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	4008145207	Running Repair	26-05-2025	26-05-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	ABHIJITH B S	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007100034	3771122500631	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572384	KM	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"	0.00	28.00	0.00	0.00	"8,715.84"	17:42:58	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008145207	Running Repair	26-05-2025	26-05-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	ABHIJITH B S	Misc. Labor	0117140099	FAN DRIVE ASSY. REPLACEMENT	1.200	575.00		3007100034	3771122500631	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572384	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	0.00	18.00	0.00	0.00	0.00	17:42:58	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008145207	Running Repair	26-05-2025	26-05-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007100034	3771122500631	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572384	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	0.00	18.00	0.00	0.00	0.00	17:42:58	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008145207	Running Repair	26-05-2025	26-05-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	ABHIJITH B S	Labor Value	0120153162	EXHAUST REGENERATION	0.650	575.00		3007100034	3771122500631	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572384	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	17:42:58	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008145207	Running Repair	26-05-2025	26-05-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007100034	3771122500631	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572384	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	17:42:58	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008143958	Running Repair	26-05-2025	26-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	NIDHEESH P	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007098627	3771122500630	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	103139	KM	Paid	"4,371.09"	-5.00	-218.55	"4,152.54"	0.00	0.00	0.00						"5,315.26"	0.00	"1,162.72"	0.00	SOUTH-1			0.00	"3,252.09"	"5,315.26"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	15:29:10	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008143958	Running Repair	26-05-2025	26-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	NIDHEESH P	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007098627	3771122500630	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	103139	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	15:29:10	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008143958	Running Repair	26-05-2025	26-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	NIDHEESH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007098627	3771122500630	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	103139	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	15:29:10	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008143486	Running Repair	26-05-2025	26-05-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023		Outside Labor	0117444449	STARTING MOTOR O/H DONE	2.906	525.00		3007098298	3771122500629	KA01AN0234	V P ABDUL AZEEZ	173705	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	14:49:19	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008143486	Running Repair	26-05-2025	26-05-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007098298	3771122500629	KA01AN0234	V P ABDUL AZEEZ	173705	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	14:49:19	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008143486	Running Repair	26-05-2025	26-05-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	RANJITH KUMAR M	Local Parts	LP3770141	BRUSH HOLDER	1.000	0.00		3007098298	3771122500629	KA01AN0234	V P ABDUL AZEEZ	173705	KM	Paid	812.46	0.00	0.00	812.46	0.00	0.00	0.00						"1,039.94"	0.00	227.48	0.00	SOUTH-1			0.00	0.00	"1,039.94"	812.46	14.00	0.00	14.00	0.00	0.00	14:49:19	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	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	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	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"	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	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	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	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"	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	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	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	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	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	KM	Paid	296.61	0.00	0.00	296.61	0.00	0.00	0.00						349.99	0.00	53.38	0.00	SOUTH-1			0.00	0.00	349.99	296.61	9.00	0.00	9.00	0.00	0.00	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142689	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05900	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007097727	3771122500626	KL58AF2573	BHARATHAN P	129395	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:51:49	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142666	Running Repair	26-05-2025	26-05-2025	MC2A5ERT0KA430203	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	18-05-2019	ABHIJITH B S	Misc. Labor	0117999999	SPEED CAILERATION AND CERTIFICATION	2.211	575.00		3007097769	3771122500627	KL59U3589	THE PRINCIPAL- NIRMALA U P SCHOOL	49115	KM	Paid	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	0.00						"1,500.17"	0.00	228.84	0.00	SOUTH-1			0.00	0.00	"1,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	12:49:38	PSN AUTOMOTIVE MARKETING	Kannur	0010922097	Retail/ Fleet Owner	Kerala	11	0010922097	THE PRINCIPAL-	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	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	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	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"	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	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	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	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"	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.264	575.00		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	KM	Paid	"2,451.80"	0.00	0.00	"2,451.80"	0.00	0.00	0.00						"2,893.12"	0.00	441.32	0.00	SOUTH-1			0.00	0.00	"2,893.12"	0.00	9.00	0.00	9.00	0.00	0.00	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	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	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	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	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008142012	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-01-2022	SINJIL O P	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007097234	3771122500624	KL58AF2509	BHARATHAN P	130450	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0004139969	Retail/ Fleet Owner	Kerala	11	0010828609	JOSHY THOMAS M	0	0.00		0.00		
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	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	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	58935872	0.00	Reimburser Version Posted	"2,146.00"		010002583146
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	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	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	0	0.00		0.00		
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	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"	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	0	0.00		0.00		
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	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	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	0	0.00		0.00		
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	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"	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	0	0.00		0.00		
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	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	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	0	0.00		0.00		
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	KM	Paid	593.22	0.00	0.00	593.22	0.00	0.00	0.00						700.00	0.00	106.78	0.00	SOUTH-1			0.00	0.00	700.00	296.61	9.00	0.00	9.00	0.00	0.00	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	0	0.00		0.00		
3771	4008141933	Free Service	26-05-2025	26-05-2025	MC2EECRC0NAB09089	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	Bay 11	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007097192	3771162500141	KL13AU4979	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	73338	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	11:43:45	PSN AUTOMOTIVE MARKETING	Kannur	0011718422	Retail/ Fleet Owner	Kerala	11	0011718422	MOIDEEN KIZHAKKEDATH VADAKKEPURAYIL	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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"	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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"	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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"	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020		Outside Labor	0117444443	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007097262	3771122500625	KL58AD3522	MITHUN	104444	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007097262	3771122500625	KL58AD3522	MITHUN	104444	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141588	Preventive Maintenance	26-05-2025	26-05-2025	MC2EMDRC0LL475233	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-12-2020	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007097262	3771122500625	KL58AD3522	MITHUN	104444	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	11:10:07	PSN AUTOMOTIVE MARKETING	Kannur	0010591319	Driver	Kerala	11	0002689964	RAJESH E	0	0.00		0.00		
3771	4008141480	Running Repair	26-05-2025	26-05-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	RANJITH KUMAR M	Misc. Labor	0117160099	WIRRING CORRECTION	0.550	575.00		3007096763	3771122500623	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	11:01:11	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008141480	Running Repair	26-05-2025	26-05-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007096763	3771122500623	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:01:11	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	Coupon	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	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	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	93986481	0.00	Reimburser Version Posted	"3,712.00"	3771Z250500090	010002583147
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"2,047.44"	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"1,589.84"	0.00	0.00	0.00	0.00	"1,589.84"	"2,035.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,182.84"	0.00	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"1,868.75"	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	"1,495.00"	0.00	0.00	0.00	375.00	975.00	"1,150.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	974.58	0.00	0.00	0.00	0.00	974.58	"1,150.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	744.58	0.00	974.58	9.00	0.00	9.00	0.00	744.58	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.800	595.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	907.63	0.00	0.00	0.00	504.24	907.63	"1,071.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	347.46	0.00	0.00	0.00	0.00	347.46	410.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	288.14	0.00	0.00	0.00	0.00	288.14	340.01	Service Agreement					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	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	220.34	0.00	0.00	0.00	0.00	220.34	260.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008141389	Free Service	26-05-2025	26-05-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	SHAJITH P	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007097766	3771162500142	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	60492	KM	AMC	16.96	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	10:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250500090	010002583156
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	55175156	0.00	Reimburser Version Posted	"2,204.00"		010002582491
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	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"	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	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	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136447	Free Service	24-05-2025	24-05-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	BIBIN I K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007093387	3771162500140	KL78C7422	REJYMON. P.K.	3008	H	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	14:49:22	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008136387	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020		Outside Labor	0117444440	Labour Done Outside  DIAPHRAM	1.283	525.00		3007093150	3771122500621	KL57V8505	NAJUMUDHEEN NV	105982	KM	Paid	673.58	0.00	0.00	673.58	0.00	0.00	0.00						794.82	0.00	121.24	0.00	SOUTH-1			0.00	0.00	794.82	0.00	9.00	0.00	9.00	0.00	0.00	14:42:36	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4008136387	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007093150	3771122500621	KL57V8505	NAJUMUDHEEN NV	105982	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	14:42:36	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4008136387	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007093150	3771122500621	KL57V8505	NAJUMUDHEEN NV	105982	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	14:42:36	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4008136227	Running Repair	24-05-2025	24-05-2025	MC2FBERT0ND507517	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SUBHASH K B	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00		3007093041	3771122500620	KL59Y2687	THE HEAD MASTER- PULLANHIOD ALP SCHOOL	30550	KM	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	14:25:40	PSN AUTOMOTIVE MARKETING	Kannur	0010252055	Retail/ Fleet Owner	Kerala	11	0010252055	THE HEAD MASTER-	0	0.00		0.00		
3771	4008136227	Running Repair	24-05-2025	24-05-2025	MC2FBERT0ND507517	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SUBHASH K B	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007093041	3771122500620	KL59Y2687	THE HEAD MASTER- PULLANHIOD ALP SCHOOL	30550	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	14:25:40	PSN AUTOMOTIVE MARKETING	Kannur	0010252055	Retail/ Fleet Owner	Kerala	11	0010252055	THE HEAD MASTER-	0	0.00		0.00		
3771	4008136227	Running Repair	24-05-2025	24-05-2025	MC2FBERT0ND507517	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SUBHASH K B	Spares	ID353174	GASKET	1.000	"1,395.00"		3007093041	3771122500620	KL59Y2687	THE HEAD MASTER- PULLANHIOD ALP SCHOOL	30550	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	14:25:40	PSN AUTOMOTIVE MARKETING	Kannur	0010252055	Retail/ Fleet Owner	Kerala	11	0010252055	THE HEAD MASTER-	0	0.00		0.00		
3771	4008136227	Running Repair	24-05-2025	24-05-2025	MC2FBERT0ND507517	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SUBHASH K B	Spares	ID351189	EGR_COOLER	1.000	"13,955.00"		3007093041	3771122500620	KL59Y2687	THE HEAD MASTER- PULLANHIOD ALP SCHOOL	30550	KM	Paid	"11,826.27"	0.00	0.00	"11,826.27"	0.00	0.00	0.00						"13,954.99"	0.00	"2,128.72"	0.00	SOUTH-1			0.00	"9,035.27"	"13,954.99"	"11,826.27"	9.00	0.00	9.00	0.00	"9,035.27"	14:25:40	PSN AUTOMOTIVE MARKETING	Kannur	0010252055	Retail/ Fleet Owner	Kerala	11	0010252055	THE HEAD MASTER-	0	0.00		0.00		
3771	4008136227	Running Repair	24-05-2025	24-05-2025	MC2FBERT0ND507517	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SUBHASH K B	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007093041	3771122500620	KL59Y2687	THE HEAD MASTER- PULLANHIOD ALP SCHOOL	30550	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	14:25:40	PSN AUTOMOTIVE MARKETING	Kannur	0010252055	Retail/ Fleet Owner	Kerala	11	0010252055	THE HEAD MASTER-	0	0.00		0.00		
3771	4008136227	Running Repair	24-05-2025	24-05-2025	MC2FBERT0ND507517	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007093041	3771122500620	KL59Y2687	THE HEAD MASTER- PULLANHIOD ALP SCHOOL	30550	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	14:25:40	PSN AUTOMOTIVE MARKETING	Kannur	0010252055	Retail/ Fleet Owner	Kerala	11	0010252055	THE HEAD MASTER-	0	0.00		0.00		
3771	4008136227	Running Repair	24-05-2025	24-05-2025	MC2FBERT0ND507517	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SUBHASH K B	Labor Value	0120153113	EGR REPLACEMENT	3.100	575.00		3007093041	3771122500620	KL59Y2687	THE HEAD MASTER- PULLANHIOD ALP SCHOOL	30550	KM	Paid	"1,782.50"	0.00	0.00	"1,782.50"	0.00	0.00	0.00						"2,103.36"	0.00	320.86	0.00	SOUTH-1			0.00	0.00	"2,103.36"	0.00	9.00	0.00	9.00	0.00	0.00	14:25:40	PSN AUTOMOTIVE MARKETING	Kannur	0010252055	Retail/ Fleet Owner	Kerala	11	0010252055	THE HEAD MASTER-	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	86956639	0.00	Reimburser Version Posted	"2,204.00"		010002581018
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	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"	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	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	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	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"	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	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"	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135652	Free Service	24-05-2025	24-05-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007091533	3771162500139	KL13AW4015	MUAAD VP	157840	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	12:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008135531	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0MA483089	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RANJITH KUMAR M	Misc. Labor	0117160099	ELETRICAL CHECK UP	1.500	575.00		3007091400	3771122500617	KL78A8310	SAJI KA	109302	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	12:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0011421813	Retail/ Fleet Owner	Kerala	11	0011421813	SAJI KA	0	0.00		0.00		
3771	4008135531	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0MA483089	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007091400	3771122500617	KL78A8310	SAJI KA	109302	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0011421813	Retail/ Fleet Owner	Kerala	11	0011421813	SAJI KA	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	0.00						"11,994.99"	0.00	"2,623.90"	0.00	SOUTH-1			0.00	"6,972.09"	"11,994.99"	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	453.39	0.00	0.00	453.39	0.00	0.00	0.00						535.01	0.00	81.62	0.00	SOUTH-1			0.00	346.39	535.01	453.39	9.00	0.00	9.00	0.00	346.39	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	20.00		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008135124	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NDB14579	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007093994	3771122500622	KL76C6105	HANISH P	130078	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	12:00:19	PSN AUTOMOTIVE MARKETING	Kannur	0011890188	Retail/ Fleet Owner	Kerala	11	0011890188	HANISH P	0	0.00		0.00		
3771	4008134923	Preventive Maintenance	24-05-2025	24-05-2025	MC2EECRC0LL475707	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-12-2020	SARATH TK	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007091067	3771122500614	KL59W4697	BASHEER KK	121966	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0011410579	Retail/ Fleet Owner	Kerala	11	0011410579	BASHEER KK	0	0.00		0.00		
3771	4008134858	Preventive Maintenance	24-05-2025	24-05-2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02-09-2020	SARATH TK	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007091152	3771122500615	KL59V9599	Sajeevan. E Kayakkal E	180246	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:38:24	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	140.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID330023	O-RING	4.000	240.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	750.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	MH035164	GASKET 8	4.000	80.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	250.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	46.50	0.00	62.50	14.00	0.00	14.00	0.00	186.00	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	MH035166	GASKET (14)	8.000	35.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	237.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	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	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023		Outside Labor	0117444441	Labour Done Outside  Marvel head work	9.070	525.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	"4,761.75"	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	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Paid	879.75	0.00	0.00	879.75	0.00	0.00	0.00						"1,038.11"	0.00	158.36	0.00	SOUTH-1			0.00	0.00	"1,038.11"	0.00	9.00	0.00	9.00	0.00	0.00	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133965	Running Repair	24-05-2025	24-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	SAJESH ALAKKAT	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00		3007090624	3771122500613	KL78C3860	JIJO JOY	2939	H	Warranty	"12,535.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:11:03	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	91254531	0.00	Reimburser Version Posted	"2,204.00"		010002583488
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	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"	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	IC318371	RUBBER BUSH	7.000	70.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	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	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	IC409467	KIT PAD ASSEMBLY	1.000	"9,690.00"		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	"7,570.31"	0.00	0.00	"7,570.31"	0.00	0.00	0.00						"9,689.99"	0.00	"2,119.68"	0.00	SOUTH-1			0.00	"5,632.31"	"9,689.99"	"7,570.31"	14.00	0.00	14.00	0.00	"5,632.31"	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	IC318437	Axle end rubber bush	8.000	35.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021		Outside Labor	0117444449	REAR DISC BRAKE PAD REPL ..BOTH SIDE	1.300	525.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021		Outside Labor	0117444445	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	1.300	525.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	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	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008133685	Free Service	24-05-2025	26-05-2025	MC2FADRT0MA481683	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	26-03-2021	BIBIN I K	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007097998	3771162500143	KL78B2811	THE HEADMASTER UP SCHOOL ADAKKATHOD	49926	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	09:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0012103618	Retail/ Fleet Owner	Kerala	11	0012103618	THE HEADMASTER UP SCHOOL ADAKKATHOD	0	0.00		0.00		
3771	4008132723	Breakdown Order	23-05-2025	26-05-2025	MC2C1CRC0JK421303	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	RANJITH KUMAR M	Misc. Labor	0117888885	MECHANIC DEPUTATION & LABOR CHARGE	8.475	200.00		3007098191	3771122500628	KL780760	PRADEEP KUMAR T K	149341	KM	Paid	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00						"2,000.10"	0.00	305.10	0.00	SOUTH-1			0.00	0.00	"2,000.10"	0.00	9.00	0.00	9.00	0.00	0.00	18:04:22	PSN AUTOMOTIVE MARKETING	Kannur	0010623853	Retail/ Fleet Owner	Kerala	11	0010623853	PRADEEP KUMAR T K	0	0.00		0.00		
3771	4008132592	Onsite	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007089094	3771122500612	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27335	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	17:44:01	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	34637146	0.00	Reimburser Version Posted	"2,204.00"		010002580053
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	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"	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	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"	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	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	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	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	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID345850	HOSE CLAMP	5.000	120.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	508.45	0.00	0.00	508.45	0.00	0.00	0.00						599.97	0.00	91.52	0.00	SOUTH-1			0.00	77.69	599.97	101.69	9.00	0.00	9.00	0.00	388.45	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021		Outside Labor	0117444440	NOS 4 COOLANT HOSE REPLACE	2.000	525.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	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	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	0.00						"3,390.00"	0.00	517.12	0.00	SOUTH-1			0.00	"2,194.88"	"3,390.00"	"2,872.88"	9.00	0.00	9.00	0.00	"2,194.88"	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007088558	3771122500608	KL24T4381	NAVAS S	80848	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"	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444442	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	0.00						"3,886.02"	0.00	592.78	0.00	SOUTH-1			0.00	0.00	"3,886.02"	227.12	9.00	0.00	9.00	0.00	0.00	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007088558	3771122500608	KL24T4381	NAVAS S	80848	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	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"12,632.81"	-3.00	-378.98	"12,253.83"	0.00	0.00	0.00						"15,684.91"	0.00	"3,431.08"	0.00	SOUTH-1			0.00	"9,398.81"	"15,684.91"	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"1,449.15"	-3.00	-43.47	"1,405.68"	0.00	0.00	0.00						"1,658.70"	0.00	253.02	0.00	SOUTH-1			0.00	"1,107.15"	"1,658.70"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	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	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"5,425.78"	-3.00	-162.77	"5,263.01"	0.00	0.00	0.00						"6,736.65"	0.00	"1,473.64"	0.00	SOUTH-1			0.00	"4,036.78"	"6,736.65"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"7,652.34"	-3.00	-229.57	"7,422.77"	0.00	0.00	0.00						"9,501.15"	0.00	"2,078.38"	0.00	SOUTH-1			0.00	"5,693.34"	"9,501.15"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID205080	BEARING BALL	1.000	565.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	478.81	-3.00	-14.36	464.45	0.00	0.00	0.00						548.05	0.00	83.60	0.00	SOUTH-1			0.00	365.81	548.05	478.81	9.00	0.00	9.00	0.00	365.81	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"1,228.81"	-3.00	-36.86	"1,191.95"	0.00	0.00	0.00						"1,406.51"	0.00	214.56	0.00	SOUTH-1			0.00	938.81	"1,406.51"	"1,228.81"	9.00	0.00	9.00	0.00	938.81	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	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	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	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	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"1,589.84"	-1.00	-15.90	"1,573.94"	0.00	0.00	0.00						"2,014.64"	0.00	440.70	0.00	SOUTH-1			0.00	"1,182.84"	"2,014.64"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"1,033.90"	-3.00	-31.02	"1,002.88"	0.00	0.00	0.00						"1,183.40"	0.00	180.52	0.00	SOUTH-1			0.00	789.90	"1,183.40"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"4,652.34"	-3.00	-139.57	"4,512.77"	0.00	0.00	0.00						"5,776.35"	0.00	"1,263.58"	0.00	SOUTH-1			0.00	"3,461.34"	"5,776.35"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"1,131.36"	-3.00	-33.94	"1,097.42"	0.00	0.00	0.00						"1,294.96"	0.00	197.54	0.00	SOUTH-1			0.00	864.36	"1,294.96"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	0.00						"1,410.75"	0.00	215.20	0.00	SOUTH-1			0.00	922.63	"1,410.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	576.28	-3.00	-17.29	558.99	0.00	0.00	0.00						659.61	0.00	100.62	0.00	SOUTH-1			0.00	110.07	659.61	144.07	9.00	0.00	9.00	0.00	440.28	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"2,386.72"	-3.00	-71.60	"2,315.12"	0.00	0.00	0.00						"2,963.36"	0.00	648.24	0.00	SOUTH-1			0.00	"1,775.72"	"2,963.36"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021		Outside Labor	0117444444	OIL PAN GASKET REPLACEMENT	2.400	525.00		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"1,260.00"	-2.59	-32.62	"1,227.38"	0.00	0.00	0.00						"1,448.30"	0.00	220.92	0.00	SOUTH-1			0.00	0.00	"1,448.30"	0.00	9.00	0.00	9.00	0.00	0.00	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	3.500	575.00		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"2,012.50"	-2.59	-52.10	"1,960.40"	0.00	0.00	0.00						"2,313.28"	0.00	352.88	0.00	SOUTH-1			0.00	0.00	"2,313.28"	0.00	9.00	0.00	9.00	0.00	0.00	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	0.00						"2,989.77"	0.00	456.06	0.00	SOUTH-1			0.00	0.00	"2,989.77"	255.93	9.00	0.00	9.00	0.00	0.00	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	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	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130852	Preventive Maintenance	23-05-2025	24-05-2025	MC2EMDRC0LM476620	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-01-2021	ADARSH K K	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007091906	3771122500619	KL78A8023	JYOTHISH NP	6871	H	Paid	"3,139.50"	-10.00	-313.95	"2,825.55"	0.00	0.00	0.00						"3,334.15"	0.00	508.60	0.00	SOUTH-1			0.00	0.00	"3,334.15"	0.00	9.00	0.00	9.00	0.00	0.00	14:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414428	Retail/ Fleet Owner	Kerala	11	0011414428	JYOTHISH NP	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015		Outside Labor	0117444449	VAN CHARGE&DEPUTATION	4.007	525.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	KM	Paid	"2,103.68"	0.00	0.00	"2,103.68"	0.00	0.00	0.00						"2,482.34"	0.00	378.66	0.00	SOUTH-1			0.00	0.00	"2,482.34"	0.00	9.00	0.00	9.00	0.00	0.00	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0111231118	Remove and refit 3 switches	0.040	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	KM	Paid	23.00	0.00	0.00	23.00	0.00	0.00	0.00						27.14	0.00	4.14	0.00	SOUTH-1			0.00	0.00	27.14	0.00	9.00	0.00	9.00	0.00	0.00	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0111231113	Remove and install two sensors	0.260	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	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	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	KM	Paid	28.75	0.00	0.00	28.75	0.00	0.00	0.00						33.93	0.00	5.18	0.00	SOUTH-1			0.00	0.00	33.93	0.00	9.00	0.00	9.00	0.00	0.00	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	KM	Paid	28.75	0.00	0.00	28.75	0.00	0.00	0.00						33.93	0.00	5.18	0.00	SOUTH-1			0.00	0.00	33.93	0.00	9.00	0.00	9.00	0.00	0.00	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0102548412	HEADLAMP LIGHTING RELAY...REPL	0.050	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	KM	Paid	28.75	0.00	0.00	28.75	0.00	0.00	0.00						33.93	0.00	5.18	0.00	SOUTH-1			0.00	0.00	33.93	0.00	9.00	0.00	9.00	0.00	0.00	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	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	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0102168893	ESC/EBS YAW RATE SENSOR/MODULE R&R	0.200	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	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	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130829	Onsite	23-05-2025	24-05-2025	MC2H3JRC0FB101524	MD Truck	Pro3015 J SLP HSD PS BS3 NGB RDLT	21-03-2015	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007091790	3771122500618	KL64C6223	Joshy T O von	548623	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0010001553	Retail/ Fleet Owner	Kerala	11	0010001553	Joshy T O von	0	0.00		0.00		
3771	4008130317	Onsite	23-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	UMESH MANOLI	Misc. Labor	0117999999	NOS 02 BRAKE DRUM SKIMMING DONE DLR OWN	3.721	575.00		3007087288	3771122500600	KL13AY1177	MUHAMMAD Ramsheed Ks	52873	KM	Warranty	"2,139.58"	0.00	0.00	0.00	430.00	"1,600.03"	"1,888.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500619	010002579741
3771	4008130317	Onsite	23-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007087288	3771122500600	KL13AY1177	MUHAMMAD Ramsheed Ks	52873	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500619	010002579741
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500147	010002580384
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	62179436	0.00	Reimburser Version Posted	"3,712.00"		010002580051
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00	Reimburser Version Posted	748.20	3771C250500147	010002580384
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00	Reimburser Version Posted	140.01	3771C250500147	010002580384
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	IU460482	WIPER BLADE	1.000	945.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	800.85	0.00	0.00	800.85	0.00	0.00	0.00						945.01	0.00	144.16	0.00	SOUTH-1			0.00	611.85	945.01	800.85	9.00	0.00	9.00	0.00	611.85	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023		Outside Labor	0117444449	SPEED CAILERATION AND CERTIFICATION	2.422	525.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Spares	IC366044	ARB TOP BUSH	3.000	50.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	117.18	0.00	0.00	117.18	0.00	0.00	0.00						150.00	0.00	32.82	0.00	SOUTH-1			0.00	29.06	150.00	39.06	14.00	0.00	14.00	0.00	87.18	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015		Outside Labor	0117444448	PREVENTIVE MAINTENANCE LABOUR -250K.KM	5.000	525.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	"1,308.25"	0.00	0.00	"1,308.25"	0.00	0.00	0.00						"1,543.73"	0.00	235.48	0.00	SOUTH-1			0.00	0.00	"1,543.73"	275.42	9.00	0.00	9.00	0.00	0.00	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	"1,927.97"	0.00	0.00	"1,927.97"	0.00	0.00	0.00						"2,275.01"	0.00	347.04	0.00	SOUTH-1			0.00	0.00	"2,275.01"	296.61	9.00	0.00	9.00	0.00	0.00	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	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	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008130201	Preventive Maintenance	23-05-2025	24-05-2025	MC2P1HRT0FF317924	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-12-2015	RATHEESH K V	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00		3007091260	3771122500616	KL13AF7566	"The Principal,pilathara Co-operativ"	65671	KM	Paid	224.25	0.00	0.00	224.25	0.00	0.00	0.00						264.61	0.00	40.36	0.00	SOUTH-1			0.00	0.00	264.61	0.00	9.00	0.00	9.00	0.00	0.00	12:43:01	PSN AUTOMOTIVE MARKETING	Kannur	0010102346	IS	Kerala	11	0010102346	"The Principal,pilathara Co-operativ"	0	0.00		0.00		
3771	4008129861	Running Repair	23-05-2025	23-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	BABU P M	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"		3007087767	3771122500607	KL58AJ3351	PRASANTHAN. R.K.	146191	KM	Warranty	"14,898.44"	0.00	0.00	0.00	"11,084.44"	"11,195.28"	"15,252.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,084.44"	0.00	"14,898.44"	14.00	0.00	14.00	0.00	"11,084.44"	12:07:28	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500623	010002579839
3771	4008129861	Running Repair	23-05-2025	23-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	BABU P M	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00		3007087767	3771122500607	KL58AJ3351	PRASANTHAN. R.K.	146191	KM	Warranty	"1,495.00"	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:07:28	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500623	010002579839
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	39096365	0.00	Reimburser Version Posted	"2,204.00"		010002580052
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	IU460482	WIPER BLADE	1.000	945.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	800.85	0.00	0.00	800.85	0.00	0.00	0.00						945.01	0.00	144.16	0.00	SOUTH-1			0.00	611.85	945.01	800.85	9.00	0.00	9.00	0.00	611.85	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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"	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID370510	O RING	1.000	70.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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"	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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"	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022		Outside Labor	0117444448	AIR DOOR PIPE LINE REPLACEMENT	1.000	525.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	3.000	0.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	390.00	0.00	0.00	390.00	0.00	0.00	0.00						460.20	0.00	70.20	0.00	SOUTH-1			0.00	0.00	460.20	130.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	57.50	0.00	0.00	57.50	0.00	0.00	0.00						67.86	0.00	10.36	0.00	SOUTH-1			0.00	0.00	67.86	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"1,868.75"	-15.00	-280.31	"1,588.44"	0.00	0.00	0.00						"1,874.36"	0.00	285.92	0.00	SOUTH-1			0.00	0.00	"1,874.36"	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129251	Running Repair	23-05-2025	23-05-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018	RANJITH KUMAR M	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"		3007086241	3771122500598	KL58X5232	JIJIN T	187664	KM	Paid	"2,207.63"	0.00	0.00	"2,207.63"	0.00	0.00	0.00						"2,605.01"	0.00	397.38	0.00	SOUTH-1			0.00	"1,686.63"	"2,605.01"	"2,207.63"	9.00	0.00	9.00	0.00	"1,686.63"	11:08:31	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008129251	Running Repair	23-05-2025	23-05-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018		Outside Labor	0117444449	Electrical cutoff switch replacement	0.900	525.00		3007086241	3771122500598	KL58X5232	JIJIN T	187664	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	11:08:31	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008128677	Running Repair	23-05-2025	23-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	ADARSH K	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"		3007087247	3771122500599	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1411	H	Warranty	"9,652.54"	0.00	0.00	0.00	"7,374.54"	"7,448.29"	"9,354.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,374.54"	0.00	"9,652.54"	9.00	0.00	9.00	0.00	"7,374.54"	10:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	"9,354.62"	3771N250500618	010002579674
3771	4008128677	Running Repair	23-05-2025	23-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	ADARSH K	Labor Value	0111221510	PTO CONTROL LEVER...REPLACEMENT	1.000	575.00		3007087247	3771122500599	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1411	H	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	498.80	3771N250500618	010002579674
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ID205080	BEARING BALL	1.000	565.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444448	MECHANIC DA	1.914	525.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"1,004.85"	0.00	0.00	"1,004.85"	0.00	0.00	0.00						"1,185.73"	0.00	180.88	0.00	SOUTH-1			0.00	0.00	"1,185.73"	0.00	9.00	0.00	9.00	0.00	0.00	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444449	CLUTCH DISC...REPLACEMENT	5.327	525.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"2,796.68"	0.00	0.00	"2,796.68"	0.00	0.00	0.00						"3,300.08"	0.00	503.40	0.00	SOUTH-1			0.00	0.00	"3,300.08"	0.00	9.00	0.00	9.00	0.00	0.00	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID339240	MAIN SHAFTET70S6	1.000	"13,620.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"10,640.63"	0.00	0.00	0.00	"7,916.63"	"7,995.80"	"10,893.29"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,916.63"	0.00	"10,640.63"	14.00	0.00	14.00	0.00	"7,916.63"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	14.800	575.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"8,510.00"	0.00	0.00	0.00	430.00	"6,364.00"	"7,509.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID205555	SYNCHRO RING	2.000	"2,880.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"4,500.00"	0.00	0.00	0.00	"1,674.00"	"3,381.48"	"4,606.85"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,674.00"	0.00	"2,250.00"	14.00	0.00	14.00	0.00	"3,348.00"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"4,257.82"	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	"3,860.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"3,271.19"	0.00	0.00	0.00	"2,499.19"	"2,524.18"	"3,170.22"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,499.19"	0.00	"3,271.19"	9.00	0.00	9.00	0.00	"2,499.19"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"1,020.00"	0.00	0.00	0.00	22.00	"1,496.00"	"1,765.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"1,491.53"	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,139.53"	0.00	"1,491.53"	9.00	0.00	9.00	0.00	"1,139.53"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	839.84	0.00	0.00	0.00	624.84	624.84	859.78	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	624.84	0.00	839.84	14.00	0.00	14.00	0.00	624.84	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	332.03	0.00	0.00	0.00	247.03	247.03	339.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	247.03	0.00	332.03	14.00	0.00	14.00	0.00	247.03	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	275.42	0.00	0.00	0.00	216.92	216.92	255.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	40880796	0.00	Reimburser Version Posted	"2,204.00"		010002578140
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	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	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	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	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	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"	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	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"	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	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	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	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	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	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"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500146	010002579676
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	67952892	0.00	Reimburser Version Posted	"2,204.00"		010002579467
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	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	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00	Reimburser Version Posted	748.20	3771C250500146	010002579676
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	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	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00	Reimburser Version Posted	140.01	3771C250500146	010002579676
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	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"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"4,440.68"	0.00	0.00	"4,440.80"	0.00	0.00	0.00						"5,240.14"	0.00	799.34	0.00	SOUTH-1			0.00	0.00	"5,240.14"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	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	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0105423131	FRONT WINDOW WEATHERSTIRP..REPL	0.500	575.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	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	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008125034	Running Repair	22-05-2025	23-05-2025	MC2FCHRT0RE547033	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	BABU P M	Spares	IE316424	ASSY. HEAD LAMP WITHOUT MOTOR LHCLEAR GL	1.000	"1,650.00"		3007087353	3771122500601	KL59AA5247	THE HEADMASTER NADUVIL HIGHER SECONDARY SCHOOL	14089	KM	Warranty	"1,398.31"	0.00	0.00	0.00	"1,068.31"	"1,078.99"	"1,355.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,068.31"	0.00	"1,398.31"	9.00	0.00	9.00	0.00	"1,068.31"	13:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012488643	Retail/ Fleet Owner	Kerala	11	0012488643	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N250500620	010002579749
3771	4008125034	Running Repair	22-05-2025	23-05-2025	MC2FCHRT0RE547033	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	BABU P M	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00		3007087353	3771122500601	KL59AA5247	THE HEADMASTER NADUVIL HIGHER SECONDARY SCHOOL	14089	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012488643	Retail/ Fleet Owner	Kerala	11	0012488643	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N250500620	010002579749
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	46300699	0.00	Reimburser Version Posted	"3,654.00"		010002579058
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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"	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	IA342568	IRVM	1.000	245.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	191.41	0.00	0.00	191.41	0.00	0.00	0.00						245.01	0.00	53.60	0.00	SOUTH-1			0.00	142.41	245.01	191.41	14.00	0.00	14.00	0.00	142.41	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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"	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	170.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	"1,152.56"	0.00	0.00	"1,152.56"	0.00	0.00	0.00						"1,360.02"	0.00	207.46	0.00	SOUTH-1			0.00	110.07	"1,360.02"	144.07	9.00	0.00	9.00	0.00	880.56	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	445.31	0.00	0.00	445.31	0.00	0.00	0.00						569.99	0.00	124.68	0.00	SOUTH-1			0.00	331.31	569.99	445.31	14.00	0.00	14.00	0.00	331.31	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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"	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021		Outside Labor	0117444447	REAR WHL CYL ASSY O/HAUL(Both sides)	3.553	525.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	"1,865.33"	0.00	0.00	"1,865.33"	0.00	0.00	0.00						"2,201.09"	0.00	335.76	0.00	SOUTH-1			0.00	0.00	"2,201.09"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	IC318371	RUBBER BUSH	4.000	70.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	0.00						"3,390.00"	0.00	517.12	0.00	SOUTH-1			0.00	"2,194.88"	"3,390.00"	"2,872.88"	9.00	0.00	9.00	0.00	"2,194.88"	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	0.00						"1,460.01"	0.00	222.72	0.00	SOUTH-1			0.00	945.29	"1,460.01"	"1,237.29"	9.00	0.00	9.00	0.00	945.29	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.450	350.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"1,913.13"	0.00	0.00	"1,913.13"	0.00	0.00	0.00						"2,257.49"	0.00	344.36	0.00	SOUTH-1			0.00	0.00	"2,257.49"	296.61	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	0.00						"3,886.02"	0.00	592.78	0.00	SOUTH-1			0.00	0.00	"3,886.02"	227.12	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Labor Value	0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.460	575.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"1,989.50"	0.00	0.00	"1,989.50"	0.00	0.00	0.00						"2,347.62"	0.00	358.12	0.00	SOUTH-1			0.00	0.00	"2,347.62"	0.00	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	575.00	-25.00	-143.75	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124705	Running Repair	22-05-2025	22-05-2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27-02-2023	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007082263	3771122500592	KL58AH1999	JAMSHEER CK	114100	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:30:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022	RATHEESH K V	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022	RATHEESH K V	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022	RATHEESH K V	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022		Outside Labor	0117444448	TURBO OIL PIPE REPLACEMENT	1.300	525.00		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124203	Running Repair	22-05-2025	22-05-2025	MC2A5ERT0KL453709	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-12-2019	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007081862	3771122500589	KL58AC1460	SAJID KT	97427	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:40:02	PSN AUTOMOTIVE MARKETING	Kannur	0010636817	Retail/ Fleet Owner	Kerala	11	0010636817	SAJID KT	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,585.00"	0.00	565.47	0.00	SOUTH-1			0.00	"1,502.53"	"2,585.00"	"2,019.53"	0.00	28.00	0.00	0.00	"1,502.53"	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	"1,019.75"	"1,575.01"	"1,334.75"	0.00	18.00	0.00	0.00	"1,019.75"	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	0.00	28.00	0.00	0.00	924.18	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	0.00						"2,479.99"	0.00	378.30	0.00	SOUTH-1			0.00	"1,605.69"	"2,479.99"	"2,101.69"	0.00	18.00	0.00	0.00	"1,605.69"	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.400	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	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	0.00	5.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"2,432.25"	-20.00	-486.45	"1,945.80"	0.00	0.00	0.00						"2,296.04"	0.00	350.24	0.00	SOUTH-1			0.00	0.00	"2,296.04"	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024		Misc. Labor	0117999990	Service Van Non -Branded	104.000	15.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	"1,560.00"	0.00	0.00	0.00	18.00	"1,872.00"	"2,208.96"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Spares	ID364865	ASSY CLUTCH PIPE	1.000	930.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	788.14	0.00	0.00	0.00	602.14	602.14	763.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	602.14	0.00	788.14	9.00	0.00	9.00	0.00	602.14	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	445.31	0.00	0.00	0.00	331.31	334.62	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	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Spares	IC305854	"DRUM, REAR BRAKE HCV"	2.000	"22,745.00"		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	KM	Warranty	"35,539.06"	0.00	0.00	0.00	"13,220.53"	"26,705.47"	"36,382.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,220.53"	0.00	"17,769.53"	14.00	0.00	14.00	0.00	"26,441.06"	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at Dealer - 1	0.00	3771N250500615	010002578630
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	KM	AMC	"5,631.36"	0.00	0.00	0.00	0.00	"5,631.36"	"6,645.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,302.36"	0.00	"5,631.36"	9.00	0.00	9.00	0.00	"4,302.36"	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"6,645.00"	3771Z250500087	010002577654
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z250500087	010002577654
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	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	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at Dealer - 1	0.00	3771N250500615	010002578630
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					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"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"5,382.81"	0.00	0.00	0.00	"4,004.81"	"4,044.86"	"5,510.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,004.81"	0.00	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					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"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					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"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	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	"2,115.76"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,578.13"	0.00	0.00	0.00	"1,918.13"	"1,937.31"	"2,639.35"	Normal Claim type					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"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,224.58"	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,718.75"	0.00	0.00	0.00	"1,278.75"	"1,291.54"	"1,759.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,601.69"	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,223.69"	0.00	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,440.70"	0.00	0.00	0.00	110.07	"1,100.70"	"1,396.24"	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	"1,100.70"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,279.65"	0.00	0.00	0.00	201.57	"1,007.85"	"1,189.26"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	796.88	0.00	0.00	0.00	592.88	592.88	815.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	592.88	0.00	796.88	14.00	0.00	14.00	0.00	592.88	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	730.47	0.00	0.00	0.00	543.47	543.47	747.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.47	0.00	730.47	14.00	0.00	14.00	0.00	543.47	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	652.54	0.00	0.00	0.00	498.54	498.54	632.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	498.54	0.00	652.54	9.00	0.00	9.00	0.00	498.54	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	627.12	0.00	0.00	0.00	479.12	479.12	607.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	479.12	0.00	627.12	9.00	0.00	9.00	0.00	479.12	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	566.41	0.00	0.00	0.00	421.41	421.41	579.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	588.98	0.00	0.00	0.00	449.98	449.98	570.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	0.00	9.00	0.00	449.98	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	675.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	527.34	0.00	0.00	0.00	392.34	392.34	539.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	392.34	0.00	527.34	14.00	0.00	14.00	0.00	392.34	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	364.41	0.00	0.00	0.00	278.41	278.41	353.16	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID304365	ASSY PIN SPRING DIA 6	3.000	65.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	165.24	0.00	0.00	0.00	42.08	126.24	160.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	126.24	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	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	93.88	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	110.18	0.00	0.00	0.00	42.08	84.16	106.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	610.17	-5.00	-30.51	579.66	0.00	0.00	0.00						684.00	0.00	104.34	0.00	SOUTH-1			0.00	466.17	684.00	610.17	9.00	0.00	9.00	0.00	466.17	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,046.61"	-5.00	-52.33	994.28	0.00	0.00	0.00						"1,173.26"	0.00	178.98	0.00	SOUTH-1			0.00	799.61	"1,173.26"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	0.00	0.00						"1,282.51"	0.00	195.64	0.00	SOUTH-1			0.00	874.07	"1,282.51"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	805.08	-5.00	-40.25	764.83	0.00	0.00	0.00						902.49	0.00	137.66	0.00	SOUTH-1			0.00	615.08	902.49	805.08	9.00	0.00	9.00	0.00	615.08	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00						864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	0.00						"7,595.25"	0.00	"1,661.46"	0.00	SOUTH-1			0.00	"4,647.09"	"7,595.25"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00						"1,505.76"	0.00	229.70	0.00	SOUTH-1			0.00	"1,026.22"	"1,505.76"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	478.81	-5.00	-23.94	454.87	0.00	0.00	0.00						536.75	0.00	81.88	0.00	SOUTH-1			0.00	365.81	536.75	478.81	9.00	0.00	9.00	0.00	365.81	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,519.53"	-5.00	-75.98	"1,443.55"	0.00	0.00	0.00						"1,847.75"	0.00	404.20	0.00	SOUTH-1			0.00	"1,130.53"	"1,847.75"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,194.92"	-5.00	-59.75	"1,135.17"	0.00	0.00	0.00						"1,339.51"	0.00	204.34	0.00	SOUTH-1			0.00	912.92	"1,339.51"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,377.10"	-5.00	-68.86	"1,308.24"	0.00	0.00	0.00						"1,543.72"	0.00	235.48	0.00	SOUTH-1			0.00	0.00	"1,543.72"	275.42	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	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"	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR -	4.439	525.00		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	"2,330.48"	0.00	0.00	"2,330.48"	0.00	0.00	0.00						"2,749.96"	0.00	419.48	0.00	SOUTH-1			0.00	0.00	"2,749.96"	0.00	9.00	0.00	9.00	0.00	0.00	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444440	INJ.NOZZLE GASKET ...REPL	0.679	525.00		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	356.48	0.00	0.00	356.48	0.00	0.00	0.00						420.64	0.00	64.16	0.00	SOUTH-1			0.00	0.00	420.64	0.00	9.00	0.00	9.00	0.00	0.00	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444449	Advance Diagnostic Labor	0.750	525.00		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	393.75	0.00	0.00	393.75	0.00	0.00	0.00						464.63	0.00	70.88	0.00	SOUTH-1			0.00	0.00	464.63	0.00	9.00	0.00	9.00	0.00	0.00	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Misc. Labor	0117555559	FUEL LINE CLEANING	0.811	575.00		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	466.33	0.00	0.00	466.33	0.00	0.00	0.00						550.27	0.00	83.94	0.00	SOUTH-1			0.00	0.00	550.27	0.00	9.00	0.00	9.00	0.00	0.00	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	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	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008122027	Preventive Maintenance	21-05-2025	21-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007081299	3771122500588	KL58AG5302	MURSHID MUHAMMED K.K.	250643	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	17:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008121915	Running Repair	21-05-2025	21-05-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	RANJITH KUMAR M	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00		3007080001	3771122500587	KL59AB2799	Muhammed Shihab Ebrahim	14508	KM	Warranty	"1,420.25"	0.00	0.00	0.00	430.00	"1,062.10"	"1,253.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:21:25	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Warranty Claim New	0.00	3771N250500614	010002578588
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	2.000	"6,960.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"10,875.00"	0.00	0.00	0.00	0.00	"10,875.00"	"13,920.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"8,091.00"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IC365707	SPRING CAM END	4.000	"2,180.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"6,812.52"	0.00	0.00	0.00	0.00	"6,812.50"	"8,720.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,267.13"	0.00	"1,703.13"	14.00	0.00	14.00	0.00	"5,068.52"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"5,175.80"	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	295.76	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	Coupon	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	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	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	99642401	0.00	Reimburser Version Posted	"4,988.00"	3771Z250500088	010002577959
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"3,707.63"	0.00	0.00	0.00	296.61	"3,707.63"	"4,375.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	296.61	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,718.75"	0.00	0.00	0.00	0.00	"2,718.75"	"3,480.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,022.75"	0.00	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,671.57"	0.00	0.00	0.00	275.42	"2,671.57"	"3,152.45"	Service Agreement					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	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.01"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,542.38"	0.00	0.00	0.00	0.00	"2,154.56"	"2,923.73"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,542.38"	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,330.51"	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,780.51"	0.00	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,639.83"	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,252.83"	0.00	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA340287	OIL SEAL HUB REAR INNER	2.000	940.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,593.22"	0.00	0.00	0.00	0.00	"1,593.22"	"1,880.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	608.61	0.00	796.61	9.00	0.00	9.00	0.00	"1,217.22"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,406.25"	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,046.25"	0.00	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,466.10"	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,120.10"	0.00	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,185.00"	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.800	595.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,411.87"	0.00	0.00	0.00	504.24	"1,411.87"	"1,666.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,381.36"	0.00	0.00	0.00	0.00	"1,381.36"	"1,630.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.68	9.00	0.00	9.00	0.00	"1,055.36"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	810.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,265.64"	0.00	0.00	0.00	0.00	"1,265.63"	"1,620.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	470.81	0.00	632.82	14.00	0.00	14.00	0.00	941.62	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA450014	OIL SEAL FRONT	2.000	610.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	789.90	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA206644	SHOE RETURN SPRING (HCV)	8.000	125.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	847.44	0.00	0.00	0.00	0.00	847.46	"1,000.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.93	0.00	105.93	9.00	0.00	9.00	0.00	647.44	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	838.98	0.00	0.00	0.00	279.66	838.98	990.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	808.04	0.00	0.00	0.00	0.00	808.04	905.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	627.04	0.00	808.04	6.00	0.00	6.00	0.00	627.04	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID350412	HEATING PIPE	1.000	725.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	614.41	0.00	0.00	0.00	0.00	614.41	725.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	469.41	0.00	614.41	9.00	0.00	9.00	0.00	469.41	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.100	575.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	632.50	0.00	0.00	0.00	375.00	412.50	486.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA225025	FILTER ( 30.25)	1.000	300.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.24	0.00	254.24	9.00	0.00	9.00	0.00	194.24	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	222.66	0.00	0.00	0.00	0.00	222.66	285.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.32	14.00	0.00	14.00	0.00	165.66	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002578631
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	43471243	0.00	Reimburser Version Posted	"3,712.00"		010002577193
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023		Outside Labor	0117444442	PASSNGER DOOR AIR PIPE REPLACE	0.705	525.00		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	KM	Paid	370.13	0.00	0.00	370.13	0.00	0.00	0.00						436.75	0.00	66.62	0.00	SOUTH-1			0.00	0.00	436.75	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	2.250	525.00		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	KM	Paid	"1,181.25"	0.00	0.00	"1,181.25"	0.00	0.00	0.00						"1,393.87"	0.00	212.62	0.00	SOUTH-1			0.00	0.00	"1,393.87"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Misc. Labor	0117999999	SPEED CAILERATION AND CERTIFICATION	2.211	575.00		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	KM	Paid	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	0.00						"1,500.17"	0.00	228.84	0.00	SOUTH-1			0.00	0.00	"1,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008121224	Free Service	21-05-2025	21-05-2025	MC2FBERT0PA521657	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007080209	3771162500130	KL59Z0282	THE HEAD MISTRESS BVJM HSS	39040	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0012033294	Retail/ Fleet Owner	Kerala	11	0012033294	THE HEAD MISTRESS BVJM HSS	0	0.00		0.00		
3771	4008120768	Running Repair	21-05-2025	21-05-2025	MC2FFERT0PA519196	LD Bus	2070 E CWC TT RP BS6	16-06-2023		Outside Labor	0117444448	SPEED CALIBRATION	2.422	525.00		3007078897	3771122500584	KL59Z4131	"THE MANAGER,ST.PAUL S ENGLISH MEDIUM SCHOOL"	22970	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:24	PSN AUTOMOTIVE MARKETING	Kannur	0012134799	Retail/ Fleet Owner	Kerala	11	0012134799	"THE MANAGER,ST.PAUL S"	0	0.00		0.00		
3771	4008120342	Onsite	21-05-2025	21-05-2025	MC2EBKRC0NB502327	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	29-03-2022	SARATH TK	Spares	ID376721	NZS FILLING VALVE ASSY	1.000	"11,550.00"		3007078916	3771122500585	TN52AA7135	SRI NITHISH TRANSPORT	255244	KM	Paid	"9,788.14"	0.00	0.00	"9,788.14"	0.00	0.00	0.00						"11,550.01"	0.00	"1,761.87"	0.00	SOUTH-1			0.00	"7,478.14"	"11,550.01"	"9,788.14"	0.00	18.00	0.00	0.00	"7,478.14"	14:19:02	PSN AUTOMOTIVE MARKETING	Kannur	0012915673	Retail/ Fleet Owner	Tamil Nadu	22	0011739412	SRI NITHISH TRANSPORT	0	0.00		0.00		
3771	4008120342	Onsite	21-05-2025	21-05-2025	MC2EBKRC0NB502327	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	29-03-2022		Outside Labor	0117444445	SERVICE VANCHARGE	2.127	525.00		3007078916	3771122500585	TN52AA7135	SRI NITHISH TRANSPORT	255244	KM	Paid	"1,116.68"	0.00	0.00	"1,116.68"	0.00	0.00	0.00						"1,317.68"	0.00	201.00	0.00	SOUTH-1			0.00	0.00	"1,317.68"	0.00	0.00	18.00	0.00	0.00	0.00	14:19:02	PSN AUTOMOTIVE MARKETING	Kannur	0012915673	Retail/ Fleet Owner	Tamil Nadu	22	0011739412	SRI NITHISH TRANSPORT	0	0.00		0.00		
3771	4008120342	Onsite	21-05-2025	21-05-2025	MC2EBKRC0NB502327	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	29-03-2022		Outside Labor	0117444444	DEPUTTATION CHARGE	1.800	525.00		3007078916	3771122500585	TN52AA7135	SRI NITHISH TRANSPORT	255244	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	0.00	18.00	0.00	0.00	0.00	14:19:02	PSN AUTOMOTIVE MARKETING	Kannur	0012915673	Retail/ Fleet Owner	Tamil Nadu	22	0011739412	SRI NITHISH TRANSPORT	0	0.00		0.00		
3771	4008120342	Onsite	21-05-2025	21-05-2025	MC2EBKRC0NB502327	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft 5S	29-03-2022	SARATH TK	Labor Value	0101136020	PIPE FILLING VALVE TO GAS CYLINDER (ONE)	1.500	575.00		3007078916	3771122500585	TN52AA7135	SRI NITHISH TRANSPORT	255244	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.75"	0.00	155.25	0.00	SOUTH-1			0.00	0.00	"1,017.75"	0.00	0.00	18.00	0.00	0.00	0.00	14:19:02	PSN AUTOMOTIVE MARKETING	Kannur	0012915673	Retail/ Fleet Owner	Tamil Nadu	22	0011739412	SRI NITHISH TRANSPORT	0	0.00		0.00		
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00	Reimburser Version Posted	"3,055.00"	3771Z250500085	010002577216
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z250500085	010002577216
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	93350980	0.00	Reimburser Version Posted	"2,204.00"	3771Z250500085	010002577191
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	AMC	"1,589.84"	0.00	0.00	0.00	0.00	"1,589.84"	"2,035.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,182.84"	0.00	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00	Reimburser Version Posted	"2,035.00"	3771Z250500085	010002577216
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250500085	010002577216
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250500085	010002577216
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250500085	010002577216
3771	4008119926	Free Service	21-05-2025	21-05-2025	MC2FDLRT0LE465256	LD Bus	2090 L SRL SCL 3X2 GPS BS6 FDSS	23-02-2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007079351	3771162500128	KL864312	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	29906	KM	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	12:52:16	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00	Reimburser Version Posted	160.02	3771Z250500085	010002577216
3771	4008119863	Onsite	21-05-2025	21-05-2025	MC2M7SRC0HG050638	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-04-2018		Misc. Labor	0117999990	Service Van Non -Branded	37.000	15.00		3007077854	3771122500581	MH12QW6037	VISHWAS BAJIRAO KHEDKAR S/0 BAJIRAO	411436	KM	Paid	555.00	0.00	0.00	555.00	0.00	0.00	0.00						654.90	0.00	99.90	0.00	SOUTH-1			0.00	0.00	654.90	0.00	0.00	18.00	0.00	0.00	0.00	12:51:19	PSN AUTOMOTIVE MARKETING	Kannur	0012289931	Retail/ Fleet Owner	Maharashtra	13	0012289931	VISHWAS BAJIRAO KHEDKAR S/0 BAJIRAO	0	0.00		0.00		
3771	4008119863	Onsite	21-05-2025	21-05-2025	MC2M7SRC0HG050638	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-04-2018		Misc. Labor	0117888885	Deputation charge - Paid	2.000	200.00		3007077854	3771122500581	MH12QW6037	VISHWAS BAJIRAO KHEDKAR S/0 BAJIRAO	411436	KM	Paid	400.00	0.00	0.00	400.00	0.00	0.00	0.00						472.00	0.00	72.00	0.00	SOUTH-1			0.00	0.00	472.00	0.00	0.00	18.00	0.00	0.00	0.00	12:51:19	PSN AUTOMOTIVE MARKETING	Kannur	0012289931	Retail/ Fleet Owner	Maharashtra	13	0012289931	VISHWAS BAJIRAO KHEDKAR S/0 BAJIRAO	0	0.00		0.00		
3771	4008119863	Onsite	21-05-2025	21-05-2025	MC2M7SRC0HG050638	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-04-2018		Labor Value	0107276028	Relacement of LACV	0.220	575.00		3007077854	3771122500581	MH12QW6037	VISHWAS BAJIRAO KHEDKAR S/0 BAJIRAO	411436	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.27	0.00	22.77	0.00	SOUTH-1			0.00	0.00	149.27	0.00	0.00	18.00	0.00	0.00	0.00	12:51:19	PSN AUTOMOTIVE MARKETING	Kannur	0012289931	Retail/ Fleet Owner	Maharashtra	13	0012289931	VISHWAS BAJIRAO KHEDKAR S/0 BAJIRAO	0	0.00		0.00		
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	Warranty	"6,546.88"	0.00	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,870.88"	0.00	"6,546.88"	14.00	0.00	14.00	0.00	"4,870.88"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"6,702.34"	3771N250500609	010002578161
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z250500086	010002577219
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"2,280.00"	3771Z250500086	010002577219
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	34648278	0.00	Reimburser Version Posted	"2,204.00"	3771Z250500086	010002577192
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024		Outside Labor	0117444440	Labour Done Outside  DRUM	3.721	525.00		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	Warranty	"1,953.53"	0.00	0.00	0.00	430.00	"1,600.03"	"1,888.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"1,856.04"	3771N250500609	010002578161
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250500086	010002577219
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z250500086	010002577219
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250500086	010002577219
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250500086	010002577219
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Spares	IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	AMC	936.44	0.00	0.00	0.00	0.00	936.44	"1,105.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	715.44	0.00	936.44	9.00	0.00	9.00	0.00	715.44	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"1,105.00"	3771Z250500086	010002577219
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	399.04	3771N250500609	010002578161
3771	4008118226	Free Service	21-05-2025	21-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SINJIL O P	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00		3007079664	3771162500129	KL58AL2309	SANKEERTH P	26612	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	349.16	3771N250500609	010002578161
3771	4008117832	Running Repair	21-05-2025	21-05-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	JOMON RAJU	Spares	ID606720	WATER PUMP	1.000	"5,295.00"		3007076823	3771122500578	KL59W7497	VINEESH KANAYI	103858	KM	Paid	"4,136.72"	-1.01	-41.78	"4,094.94"	0.00	0.00	0.00						"5,241.52"	0.00	"1,146.58"	0.00	SOUTH-1			0.00	"3,077.72"	"5,241.52"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	01:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008117832	Running Repair	21-05-2025	21-05-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	JOMON RAJU	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007076823	3771122500578	KL59W7497	VINEESH KANAYI	103858	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	01:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008117832	Running Repair	21-05-2025	21-05-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	JOMON RAJU	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007076823	3771122500578	KL59W7497	VINEESH KANAYI	103858	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	01:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008117832	Running Repair	21-05-2025	21-05-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	JOMON RAJU	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007076823	3771122500578	KL59W7497	VINEESH KANAYI	103858	KM	Paid	"3,355.47"	-1.50	-50.33	"3,305.14"	0.00	0.00	0.00						"4,230.58"	0.00	925.44	0.00	SOUTH-1			0.00	"2,496.47"	"4,230.58"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	01:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008117832	Running Repair	21-05-2025	21-05-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021		Outside Labor	0117444449	MECHANIC DA	1.615	525.00		3007076823	3771122500578	KL59W7497	VINEESH KANAYI	103858	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	01:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008117832	Running Repair	21-05-2025	21-05-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	JOMON RAJU	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007076823	3771122500578	KL59W7497	VINEESH KANAYI	103858	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	01:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008117822	Running Repair	21-05-2025	21-05-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023		Outside Labor	0117444448	SERVICE VANCHARGE	3.568	525.00		3007076821	3771122500577	KL78C2619	Vinod. T.. K	68354	KM	Paid	"1,873.20"	0.00	0.00	"1,873.20"	0.00	0.00	0.00						"2,210.38"	0.00	337.18	0.00	SOUTH-1			0.00	0.00	"2,210.38"	0.00	9.00	0.00	9.00	0.00	0.00	01:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008117822	Running Repair	21-05-2025	21-05-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023		Outside Labor	0117444449	MECHANIC DA	2.435	525.00		3007076821	3771122500577	KL78C2619	Vinod. T.. K	68354	KM	Paid	"1,278.38"	0.00	0.00	"1,278.38"	0.00	0.00	0.00						"1,508.48"	0.00	230.10	0.00	SOUTH-1			0.00	0.00	"1,508.48"	0.00	9.00	0.00	9.00	0.00	0.00	01:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008117822	Running Repair	21-05-2025	21-05-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023		Outside Labor	0117444447	labour charge	0.550	525.00		3007076821	3771122500577	KL78C2619	Vinod. T.. K	68354	KM	Paid	288.75	0.00	0.00	288.75	0.00	0.00	0.00						340.73	0.00	51.98	0.00	SOUTH-1			0.00	0.00	340.73	0.00	9.00	0.00	9.00	0.00	0.00	01:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008117822	Running Repair	21-05-2025	21-05-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007076821	3771122500577	KL78C2619	Vinod. T.. K	68354	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	01:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Misc. Labor	0117999991	Service Van Branded	52.000	15.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	780.00	0.00	0.00	0.00	22.00	"1,144.00"	"1,349.92"	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	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	"1,327.04"	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Spares	ID600351	CROSS SAHFT	1.000	"1,685.00"		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	"1,316.41"	0.00	0.00	0.00	979.41	989.20	"1,347.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	979.41	0.00	"1,316.41"	14.00	0.00	14.00	0.00	979.41	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	"1,347.66"	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	997.60	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	696.00	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	139.63	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	53.38	3771N250500612	010002578255
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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"	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500145	010002577214
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	79480916	0.00	Reimburser Version Posted	"3,596.00"		010002577190
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.488	575.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Warranty Claim New	0.00	3771N250500611	010002578200
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Warranty Claim New	0.00	3771N250500611	010002578200
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	748.20	3771C250500145	010002577214
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Warranty	500.00	0.00	0.00	0.00	372.00	372.00	511.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.00	0.00	500.00	14.00	0.00	14.00	0.00	372.00	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Warranty Claim New	0.00	3771N250500611	010002578200
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Warranty	432.20	0.00	0.00	0.00	330.20	330.20	418.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.20	0.00	432.20	9.00	0.00	9.00	0.00	330.20	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Warranty Claim New	0.00	3771N250500611	010002578200
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Warranty Claim New	0.00	3771N250500611	010002578200
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	249.40	3771C250500144	010002577213
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	140.01	3771C250500145	010002577214
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	ID371531	FLANGE NUT	2.000	20.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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"	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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"	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	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	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116741	Free Service	20-05-2025	21-05-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ADARSH K K	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007079323	3771162500127	KL78C8575	JOSE. V.S.	2030	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008116498	Running Repair	20-05-2025	20-05-2025	MC2EECRC0MGB04559	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	11-02-2022	ABHIJITH B S	Spares	ID353174	GASKET	1.000	"1,395.00"		3007075300	3771122500576	KL59X8977	VINAYAKUMAR K.P	1967	H	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	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011690136	Retail/ Fleet Owner	Kerala	11	0011690136	VINAYAKUMAR K.P	0	0.00		0.00		
3771	4008116498	Running Repair	20-05-2025	20-05-2025	MC2EECRC0MGB04559	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	11-02-2022	ABHIJITH B S	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007075300	3771122500576	KL59X8977	VINAYAKUMAR K.P	1967	H	Paid	"16,265.63"	-5.00	-813.28	"15,452.35"	0.00	0.00	0.00						"19,779.01"	0.00	"4,326.66"	0.00	SOUTH-1			0.00	"12,101.63"	"19,779.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011690136	Retail/ Fleet Owner	Kerala	11	0011690136	VINAYAKUMAR K.P	0	0.00		0.00		
3771	4008116498	Running Repair	20-05-2025	20-05-2025	MC2EECRC0MGB04559	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	11-02-2022	ABHIJITH B S	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007075300	3771122500576	KL59X8977	VINAYAKUMAR K.P	1967	H	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	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011690136	Retail/ Fleet Owner	Kerala	11	0011690136	VINAYAKUMAR K.P	0	0.00		0.00		
3771	4008116369	Onsite	20-05-2025	20-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007074819	3771122500573	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1116	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	16:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250500607	010002576266
3771	4008116369	Onsite	20-05-2025	20-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Labor Value	0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	575.00		3007074819	3771122500573	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1116	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	16:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00	Reimburser Version Posted	249.40	3771N250500607	010002576266
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	710.94	0.00	0.00	710.94	0.00	0.00	0.00						910.00	0.00	199.06	0.00	SOUTH-1			0.00	528.94	910.00	710.94	14.00	0.00	14.00	0.00	528.94	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	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	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	0.00						"11,020.00"	0.00	"2,410.62"	0.00	SOUTH-1			0.00	"6,405.38"	"11,020.00"	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008114967	Running Repair	20-05-2025	20-05-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	SARATH TK	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007073485	3771122500570	KL58AD7791	VYSHNAV M	6988	H	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	12:55:08	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008114967	Running Repair	20-05-2025	20-05-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021		Outside Labor	0117444446	ENGINE SPEED SENSOR REPLACEMENT	0.600	525.00		3007073485	3771122500570	KL58AD7791	VYSHNAV M	6988	H	Paid	315.00	0.00	0.00	315.00	0.00	0.00	0.00						371.70	0.00	56.70	0.00	SOUTH-1			0.00	0.00	371.70	0.00	9.00	0.00	9.00	0.00	0.00	12:55:08	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008114967	Running Repair	20-05-2025	20-05-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007073485	3771122500570	KL58AD7791	VYSHNAV M	6988	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:55:08	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	SAJESH ALAKKAT	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	610.00	0.00	0.00	610.00	0.00	0.00	0.00						719.80	0.00	109.80	0.00	SOUTH-1			0.00	0.00	719.80	610.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018		Outside Labor	0117444449	REAR BRAKE CHAMBER REPLACEMENT ONE SIDE	0.900	525.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	0.984	525.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	516.60	0.00	0.00	516.60	0.00	0.00	0.00						609.58	0.00	92.98	0.00	SOUTH-1			0.00	0.00	609.58	0.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018		Outside Labor	0117444448	Advance Diagnostic Labor	1.500	525.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	SAJESH ALAKKAT	Misc. Labor	0117120098	OEM - CHARGE	1.200	575.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	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	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	25926963	0.00	Reimburser Version Posted	"3,712.00"		010002576001
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	IU460482	WIPER BLADE	2.000	945.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	611.85	"1,890.00"	800.85	9.00	0.00	9.00	0.00	"1,223.70"	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	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"	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	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	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	IU325636	PASSENGER DOOR LOCK	1.000	"4,200.00"		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	"3,281.25"	0.00	0.00	"3,281.25"	0.00	0.00	0.00						"4,200.01"	0.00	918.76	0.00	SOUTH-1			0.00	"2,441.25"	"4,200.01"	"3,281.25"	14.00	0.00	14.00	0.00	"2,441.25"	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ID370510	O RING	1.000	70.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	974.58	0.00	0.00	974.58	0.00	0.00	0.00						"1,150.00"	0.00	175.42	0.00	SOUTH-1			0.00	744.58	"1,150.00"	974.58	9.00	0.00	9.00	0.00	744.58	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	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	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	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"	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	IU303487	BATTERYBOXLOCK	1.000	325.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	253.91	0.00	0.00	253.91	0.00	0.00	0.00						325.01	0.00	71.10	0.00	SOUTH-1			0.00	188.91	325.01	253.91	14.00	0.00	14.00	0.00	188.91	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	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"	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	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	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Labor Value	0119632010	Rear dickey door lock assy replace	0.300	575.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Labor Value	0119632133	JK/Passenger door lock replace	0.400	575.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114642	Free Service	20-05-2025	21-05-2025	MC2FACRT0NB502759	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	14-03-2022	PRAVEEN P	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007076857	3771162500123	KL13AU5437	"THE HEAD MISTRESS,- ST MARY S LP SCHOOL"	45558	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	12:21:17	PSN AUTOMOTIVE MARKETING	Kannur	0011652673	Retail/ Fleet Owner	Kerala	11	0011652673	"THE HEAD MISTRESS,-"	0	0.00		0.00		
3771	4008114165	Running Repair	20-05-2025	20-05-2025	MC2FBERT0NC505748	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SARATH TK	Misc. Labor	0117350099	SPEED CALIBRATION	2.212	575.00		3007072808	3771122500566	KL86A5382	NHEKKLY AIDED LP SCL	39679	KM	Paid	"1,271.90"	0.00	0.00	"1,271.90"	0.00	0.00	0.00						"1,500.84"	0.00	228.94	0.00	SOUTH-1			0.00	0.00	"1,500.84"	0.00	9.00	0.00	9.00	0.00	0.00	11:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011796318	Retail/ Fleet Owner	Kerala	11	0011796318	NHEKKLY AIDED LP SCL	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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"	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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"	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	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	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	71403619	0.00	Reimburser Version Posted	"2,146.00"		010002575939
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	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"	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	0.00						"2,880.00"	0.00	439.32	0.00	SOUTH-1			0.00	"1,864.68"	"2,880.00"	"2,440.68"	9.00	0.00	9.00	0.00	"1,864.68"	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	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	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	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	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Labor Value	0119361010	PARKING BRAKE LEVER ASSY..REPL	0.700	575.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Warranty	"1,680.00"	0.00	0.00	0.00	18.00	"2,016.00"	"2,378.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00	Reimburser Version Posted	"2,338.56"	3771N250500610	010002578166
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00	Reimburser Version Posted	464.00	3771N250500610	010002578166
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00	Reimburser Version Posted	99.76	3771N250500610	010002578166
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.950	575.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	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	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117170099	ELETRICAL REPAIR & TOOL WRK DONE	1.000	575.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	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	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023		Misc. Labor	0117999991	Service Van Branded	220.000	15.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	KM	Warranty	"3,300.00"	0.00	0.00	0.00	22.00	"4,840.00"	"5,711.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	"5,614.40"	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Spares	ID600351	CROSS SAHFT	1.000	"1,685.00"		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	KM	Warranty	"1,316.41"	0.00	0.00	0.00	979.41	989.20	"1,347.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	979.41	0.00	"1,316.41"	14.00	0.00	14.00	0.00	979.41	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	"1,347.66"	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	997.60	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	928.00	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	53.38	3771N250500605	010002575318
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"5,265.63"	0.00	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Reimburser Version Posted	"5,390.67"	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Reimburser Version Posted	"4,738.60"	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"3,224.58"	0.00	0.00	0.00	"2,463.58"	"2,488.22"	"3,125.05"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Reimburser Version Posted	"3,125.05"	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Spare Parts Warranty					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"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Reimburser Version Posted	"1,455.64"	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	31.25	-4.99	-1.56	29.69	0.00	0.00	0.00						38.01	0.00	8.32	0.00	SOUTH-1			0.00	23.25	38.01	31.25	14.00	0.00	14.00	0.00	23.25	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352395	"SHAFT, P.T.O."	1.000	"2,100.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,640.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,220.63"	0.00	"1,640.63"	14.00	0.00	14.00	0.00	"1,220.63"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	101.68	-5.00	-5.08	96.60	0.00	0.00	0.00						113.98	0.00	17.38	0.00	SOUTH-1			0.00	19.42	113.98	25.42	9.00	0.00	9.00	0.00	77.68	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00						541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	"2,040.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,728.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,320.81"	0.00	"1,728.81"	9.00	0.00	9.00	0.00	"1,320.81"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"3,906.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,906.25"	0.00	"3,906.25"	14.00	0.00	14.00	0.00	"2,906.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"4,921.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	305.08	-5.00	-15.25	289.83	0.00	0.00	0.00						341.99	0.00	52.16	0.00	SOUTH-1			0.00	58.27	341.99	76.27	9.00	0.00	9.00	0.00	233.08	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,627.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,243.12"	0.00	"1,627.12"	9.00	18.00	9.00	0.00	"1,243.12"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000965	"BEARING ROLLER (10.80, 10.95)"	1.000	"4,040.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"3,156.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,348.25"	0.00	"3,156.25"	14.00	0.00	14.00	0.00	"2,348.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000528	BEARING BALL (62X35X15)	1.000	695.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	588.98	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	18.00	9.00	0.00	449.98	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444447	SERVICE VANCHARGE	3.862	525.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"2,027.55"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444448	DEPUTTATION CHARGE	3.000	525.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,575.00"	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	18.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING &PRESSING DLR OWN MACHINE	2.000	575.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,377.10"	-6.00	-82.63	"1,294.47"	0.00	0.00	0.00						"1,527.47"	0.00	233.00	0.00	SOUTH-1			0.00	0.00	"1,527.47"	275.42	9.00	0.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	152.40	-5.00	-7.62	144.78	0.00	0.00	0.00						152.02	0.00	7.24	0.00	SOUTH-1			0.00	0.00	152.02	15.24	2.50	0.00	2.50	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	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	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352395	"SHAFT, P.T.O."	1.000	"2,100.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,640.63"	0.00	0.00	"1,342.69"	0.00	0.00	0.00						"1,718.64"	0.00	375.95	0.00	SOUTH-1			0.00	"1,220.63"	"1,718.64"	"1,640.63"	14.00	28.00	14.00	0.00	"1,220.63"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,394.07"	0.00	0.00	"1,171.58"	0.00	0.00	0.00						"1,382.46"	0.00	210.88	0.00	SOUTH-1			0.00	"1,065.07"	"1,382.46"	"1,394.07"	9.00	18.00	9.00	0.00	"1,065.07"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	9.00	18.00	9.00	0.00	540.63	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	"2,040.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,728.81"	0.00	0.00	"1,452.89"	0.00	0.00	0.00						"1,714.41"	0.00	261.52	0.00	SOUTH-1			0.00	"1,320.81"	"1,714.41"	"1,728.81"	9.00	18.00	9.00	0.00	"1,320.81"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"3,906.25"	0.00	0.00	"3,196.88"	0.00	0.00	0.00						"4,092.01"	0.00	895.13	0.00	SOUTH-1			0.00	"2,906.25"	"4,092.01"	"3,906.25"	14.00	28.00	14.00	0.00	"2,906.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"4,921.88"	0.00	0.00	"4,028.07"	0.00	0.00	0.00						"5,155.93"	0.00	"1,127.86"	0.00	SOUTH-1			0.00	"3,661.88"	"5,155.93"	"4,921.88"	14.00	28.00	14.00	0.00	"3,661.88"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	9.00	18.00	9.00	0.00	550.35	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000965	"BEARING ROLLER (10.80, 10.95)"	1.000	"4,040.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"3,156.25"	0.00	0.00	"2,583.08"	0.00	0.00	0.00						"3,306.34"	0.00	723.26	0.00	SOUTH-1			0.00	"2,348.25"	"3,306.34"	"3,156.25"	14.00	28.00	14.00	0.00	"2,348.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444447	SERVICE VANCHARGE	3.862	525.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"2,027.55"	0.00	0.00	"1,660.66"	0.00	0.00	0.00						"1,959.58"	0.00	298.92	0.00	SOUTH-1			0.00	0.00	"1,959.58"	0.00	9.00	18.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,627.12"	0.00	0.00	"1,367.43"	0.00	0.00	0.00						"1,613.57"	0.00	246.14	0.00	SOUTH-1			0.00	"1,243.12"	"1,613.57"	"1,627.12"	0.00	18.00	0.00	0.00	"1,243.12"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000528	BEARING BALL (62X35X15)	1.000	695.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	588.98	0.00	0.00	494.98	0.00	0.00	0.00						584.08	0.00	89.10	0.00	SOUTH-1			0.00	449.98	584.08	588.98	0.00	18.00	0.00	0.00	449.98	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444448	DEPUTTATION CHARGE	3.000	525.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,575.00"	0.00	0.00	"1,290.00"	0.00	0.00	0.00						"1,522.20"	0.00	232.20	0.00	SOUTH-1			0.00	0.00	"1,522.20"	0.00	0.00	18.00	0.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING &PRESSING DLR OWN MACHINE	2.000	575.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	40848374	0.00	Reimburser Version Posted	"2,204.00"		010002575937
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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"	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	IC303200	"BUSH,RUBBER"	2.000	70.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,336.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"1,336.00"	0.00	0.00	"1,336.00"	0.00	0.00	0.00						"1,710.08"	0.00	374.08	0.00	SOUTH-1			0.00	0.00	"1,710.08"	"1,336.00"	14.00	0.00	14.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022		Outside Labor	0117444445	RR SHOCK ABS.ASSY..REPL(Both sides)	1.000	525.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022		Outside Labor	0117444440	Labour Done Outside  SLACKER	1.562	525.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	820.05	0.00	0.00	820.05	0.00	0.00	0.00						967.65	0.00	147.60	0.00	SOUTH-1			0.00	0.00	967.65	0.00	9.00	0.00	9.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Misc. Labor	0117120098	OEM - CHARGE	1.475	575.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	848.13	0.00	0.00	848.13	0.00	0.00	0.00						"1,000.79"	0.00	152.66	0.00	SOUTH-1			0.00	0.00	"1,000.79"	0.00	9.00	0.00	9.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z250500084	010002576400
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"2,280.00"	3771Z250500084	010002576400
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	58946740	0.00	Reimburser Version Posted	"2,204.00"	3771Z250500084	010002576003
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250500084	010002576400
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250500084	010002576400
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Misc. Labor	0117120098	DLE TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	12.42	3771N250500608	010002576269
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250500084	010002576400
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	997.60	3771N250500608	010002576269
3771	4008109498	Free Service	19-05-2025	21-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	NIDHEESH P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007076989	3771162500125	KL78D3925	NAGI. P.C.	30245	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	997.60	3771N250500608	010002576269
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00	Reimburser Version Posted	"6,926.28"	3771N250500606	010002575415
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00	Reimburser Version Posted	972.66	3771N250500606	010002575415
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00		0.00		
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	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	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	90987375	0.00	Reimburser Version Posted	"3,654.00"		010002576004
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	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	93.88	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	20.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	67.80	0.00	0.00	0.00	12.95	51.80	65.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Warranty Claim New	0.00	3771N250500613	010002578587
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"2,019.53"	-4.00	-80.78	"1,938.75"	0.00	0.00	0.00						"2,481.61"	0.00	542.86	0.00	SOUTH-1			0.00	"1,502.53"	"2,481.61"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	0.00						"1,364.98"	0.00	208.22	0.00	SOUTH-1			0.00	0.00	"1,364.98"	275.42	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008108060	Free Service	19-05-2025	21-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007077053	3771162500126	KL59Z8801	SARITH. P.P.	121515	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:07:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	"2,754.24"	"3,250.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"3,250.00"	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"2,280.00"	0.00	0.00	0.00	18.00	"2,736.00"	"3,228.48"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"3,228.48"	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,504.50"	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,008.48"	0.00	0.00	0.00	504.24	"1,008.48"	"1,190.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,190.01"	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	472.00	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	347.46	0.00	0.00	0.00	0.00	347.46	410.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	410.00	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	300.00	3771Z250500083	010002576262
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	220.34	0.00	0.00	0.00	0.00	220.34	260.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	260.00	3771Z250500083	010002576262
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IM301227	KIT for clutch cover 395	1.000	"27,025.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"21,113.28"	0.00	0.00	0.00	0.00	"21,113.28"	"27,025.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,708.28"	0.00	"21,113.28"	0.00	28.00	0.00	0.00	"15,708.28"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"16,359.38"	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,171.38"	0.00	"16,359.38"	0.00	28.00	0.00	0.00	"12,171.38"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IC399459	BRAKE CHAMBER TYPE 27-LH (METRIC)TYPE 27	1.000	"9,935.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"7,761.72"	0.00	0.00	0.00	"5,774.72"	"5,832.47"	"7,946.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,774.72"	0.00	"7,761.72"	0.00	28.00	0.00	0.00	"5,774.72"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)	1.000	"9,875.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"7,714.84"	0.00	0.00	0.00	"5,739.84"	"5,797.24"	"7,898.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,739.84"	0.00	"7,714.84"	0.00	28.00	0.00	0.00	"5,739.84"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	14.800	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"8,510.00"	0.00	0.00	0.00	430.00	"6,364.00"	"7,509.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"5,175.80"	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	295.76	9.00	18.00	9.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"4,863.28"	0.00	0.00	0.00	"3,618.28"	"3,654.46"	"4,978.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	0.00	28.00	0.00	0.00	"3,618.28"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID203701	SYNCHRO HUB	1.000	"5,995.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"4,683.59"	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,484.59"	0.00	"4,683.59"	0.00	28.00	0.00	0.00	"3,484.59"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	"4,790.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"4,059.32"	0.00	0.00	0.00	"3,101.32"	"3,132.33"	"3,934.03"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,101.32"	0.00	"4,059.32"	0.00	18.00	0.00	0.00	"3,101.32"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"2,718.75"	0.00	0.00	0.00	0.00	"2,718.75"	"3,480.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,022.75"	0.00	"2,718.75"	0.00	28.00	0.00	0.00	"2,022.75"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"2,330.51"	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,780.51"	0.00	"2,330.51"	0.00	18.00	0.00	0.00	"1,780.51"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Coupon	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	91028321	0.00	Reimburser Version Posted	"2,494.00"	3771Z250500089	010002579059
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"2,702.50"	0.00	0.00	0.00	375.00	"1,762.50"	"2,079.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,724.58"	0.00	0.00	0.00	0.00	"1,724.58"	"2,035.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,317.58"	0.00	"1,724.58"	0.00	18.00	0.00	0.00	"1,317.58"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,639.83"	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,252.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	"1,252.83"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,406.25"	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,046.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	"1,046.25"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	"1,152.47"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,466.10"	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,120.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	"1,120.10"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID326320	OD FORK ASSY-ET70S6	1.000	"2,060.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,609.38"	0.00	0.00	0.00	"1,197.38"	"1,209.35"	"1,647.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,197.38"	0.00	"1,609.38"	0.00	28.00	0.00	0.00	"1,197.38"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,491.53"	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,139.53"	0.00	"1,491.53"	0.00	18.00	0.00	0.00	"1,139.53"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	835.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,415.26"	0.00	0.00	0.00	540.63	"1,081.26"	"1,371.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	0.00	18.00	0.00	0.00	"1,081.26"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	0.00	18.00	0.00	0.00	880.56	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	808.04	0.00	0.00	0.00	0.00	808.04	905.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	627.04	0.00	808.04	0.00	12.00	0.00	0.00	627.04	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	0.00	28.00	0.00	0.00	517.32	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	2225378261	BALL BEARING	1.000	845.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	716.10	0.00	0.00	0.00	547.10	547.10	693.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	547.10	0.00	716.10	0.00	18.00	0.00	0.00	547.10	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	182.88	0.00	0.00	0.00	0.00	182.88	192.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	0.00	5.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	0.00	18.00	0.00	0.00	132.73	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	50.86	0.00	0.00	0.00	0.00	50.85	60.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	0.00	18.00	0.00	0.00	38.84	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	0.00	28.00	0.00	0.00	17.44	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	0.00	0.00	0.00	0.00	"3,750.00"	"3,750.00"	"4,425.00"	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	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	80708068	0.00	Reimburser Version Posted	"4,350.00"		010002575938
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	0.00						"1,207.80"	0.00	184.24	0.00	SOUTH-1			0.00	789.90	"1,207.80"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	723.21	-1.00	-7.23	715.98	0.00	0.00	0.00						801.90	0.00	85.92	0.00	SOUTH-1			0.00	561.21	801.90	723.21	6.00	0.00	6.00	0.00	561.21	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"4,690.68"	-1.00	-46.91	"4,643.77"	0.00	0.00	0.00						"5,479.65"	0.00	835.88	0.00	SOUTH-1			0.00	"3,583.68"	"5,479.65"	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	0.00						"2,257.20"	0.00	493.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,257.20"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,421.88"	-1.00	-14.22	"1,407.66"	0.00	0.00	0.00						"1,801.80"	0.00	394.14	0.00	SOUTH-1			0.00	528.94	"1,801.80"	710.94	14.00	0.00	14.00	0.00	"1,057.88"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	483.05	-1.00	-4.83	478.22	0.00	0.00	0.00						564.30	0.00	86.08	0.00	SOUTH-1			0.00	369.05	564.30	483.05	9.00	0.00	9.00	0.00	369.05	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	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	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	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	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	245.76	-1.00	-2.46	243.30	0.00	0.00	0.00						287.10	0.00	43.80	0.00	SOUTH-1			0.00	93.88	287.10	122.88	9.00	0.00	9.00	0.00	187.76	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,084.75"	-1.00	-10.85	"1,073.90"	0.00	0.00	0.00						"1,267.20"	0.00	193.30	0.00	SOUTH-1			0.00	828.75	"1,267.20"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	0.00						"1,410.75"	0.00	215.20	0.00	SOUTH-1			0.00	922.63	"1,410.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	0.00						"1,618.65"	0.00	246.92	0.00	SOUTH-1			0.00	"1,058.59"	"1,618.65"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"8,609.38"	-1.00	-86.09	"8,523.29"	0.00	0.00	0.00						"10,909.81"	0.00	"2,386.52"	0.00	SOUTH-1			0.00	"6,405.38"	"10,909.81"	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,343.22"	-1.00	-13.43	"1,329.79"	0.00	0.00	0.00						"1,569.15"	0.00	239.36	0.00	SOUTH-1			0.00	"1,026.22"	"1,569.15"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"4,730.47"	-1.00	-47.30	"4,683.17"	0.00	0.00	0.00						"5,994.45"	0.00	"1,311.28"	0.00	SOUTH-1			0.00	"3,519.47"	"5,994.45"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	332.03	-1.00	-3.32	328.71	0.00	0.00	0.00						420.75	0.00	92.04	0.00	SOUTH-1			0.00	247.03	420.75	332.03	14.00	0.00	14.00	0.00	247.03	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	864.42	-1.00	-8.64	855.78	0.00	0.00	0.00						"1,009.82"	0.00	154.04	0.00	SOUTH-1			0.00	110.07	"1,009.82"	144.07	9.00	0.00	9.00	0.00	660.42	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	478.81	-1.00	-4.79	474.02	0.00	0.00	0.00						559.34	0.00	85.32	0.00	SOUTH-1			0.00	365.81	559.34	478.81	9.00	0.00	9.00	0.00	365.81	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"2,065.65"	-1.00	-20.66	"2,044.99"	0.00	0.00	0.00						"2,413.09"	0.00	368.10	0.00	SOUTH-1			0.00	0.00	"2,413.09"	275.42	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	0.00						"2,989.77"	0.00	456.06	0.00	SOUTH-1			0.00	0.00	"2,989.77"	255.93	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"2,224.58"	-1.00	-22.25	"2,202.33"	0.00	0.00	0.00						"2,598.75"	0.00	396.42	0.00	SOUTH-1			0.00	0.00	"2,598.75"	296.61	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	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	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"5,462.50"	-3.50	-191.19	"5,271.31"	0.00	0.00	0.00						"6,220.15"	0.00	948.84	0.00	SOUTH-1			0.00	0.00	"6,220.15"	0.00	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA340631	BUSH KINGPIN	4.000	575.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,796.88"	0.00	0.00	0.00	334.22	"1,336.88"	"1,839.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	334.22	0.00	449.22	14.00	0.00	14.00	0.00	"1,336.88"	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024		Outside Labor	0117444440	Labour Done Outside  SUB AXLE OH	3.488	525.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,831.20"	0.00	0.00	0.00	430.00	"1,499.84"	"1,769.81"	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA349809	KING PIN	2.000	"1,025.00"		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,601.56"	0.00	0.00	0.00	595.78	"1,191.56"	"1,639.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	595.78	0.00	800.78	14.00	0.00	14.00	0.00	"1,191.56"	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"2,051.00"		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,602.34"	0.00	0.00	0.00	"1,251.83"	"1,251.83"	"1,602.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,602.34"	14.00	0.00	14.00	0.00	0.00	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IC318371	RUBBER BUSH	7.000	70.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	415.24	0.00	0.00	0.00	45.32	317.24	402.42	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	317.24	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IC318436	Rubber Bush	2.000	140.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	237.30	0.00	0.00	0.00	90.64	181.28	229.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	90.64	0.00	118.65	9.00	0.00	9.00	0.00	181.28	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA349855	COTTER PIN	2.000	135.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	210.94	0.00	0.00	0.00	78.47	156.94	215.95	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	156.94	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	MF430122	NUT (10)	2.000	70.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	118.64	0.00	0.00	0.00	45.32	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	90.64	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	59.32	0.00	0.00	0.00	22.66	45.32	57.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	45.32	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	46.88	0.00	0.00	0.00	17.44	34.88	48.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	42.38	0.00	0.00	0.00	16.19	32.38	41.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024		Outside Labor	0117444441	WHEEL ALIGNMENT...INSP.& CORRECTION	1.615	525.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.100	595.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Paid	554.66	0.00	0.00	554.66	0.00	0.00	0.00						654.50	0.00	99.84	0.00	SOUTH-1			0.00	0.00	654.50	504.24	9.00	0.00	9.00	0.00	0.00	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008097289	Running Repair	16-05-2025	20-05-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	MITHUN A M	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00		3007072469	3771122500563	KL13AZ3487	SATHEESAN MK	22299	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	997.60	3771N250500598	010002574437
3771	4008097289	Running Repair	16-05-2025	20-05-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	MITHUN A M	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007072469	3771122500563	KL13AZ3487	SATHEESAN MK	22299	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	997.60	3771N250500598	010002574437
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"16,265.63"	0.00	0.00	0.00	"12,101.63"	"12,222.65"	"16,651.85"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,101.63"	0.00	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,719.25"	0.00	0.00	0.00	430.00	"1,285.70"	"1,517.13"	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0120153114	EGR GASKET REPLACEMENT	2.990	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,719.25"	0.00	0.00	0.00	430.00	"1,285.70"	"1,517.13"	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,242.20"	0.00	0.00	0.00	462.09	924.18	"1,271.67"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023		Misc. Labor	0117999991	Service Van Branded	44.000	15.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	660.00	0.00	0.00	0.00	22.00	968.00	"1,142.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID353174	GASKET	1.000	"1,395.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,089.84"	0.00	0.00	0.00	810.84	810.84	"1,115.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	810.84	0.00	"1,089.84"	14.00	0.00	14.00	0.00	810.84	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	875.00	0.00	0.00	0.00	651.00	651.00	895.78	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	651.00	0.00	875.00	14.00	0.00	14.00	0.00	651.00	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023		Outside Labor	0117444444	Labour Done Outside  EGR BOLT	1.163	525.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	610.58	0.00	0.00	0.00	430.00	500.09	590.11	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	169.50	0.00	0.00	0.00	64.75	129.50	164.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	129.50	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	96.000	15.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	Warranty	"1,440.00"	0.00	0.00	0.00	18.00	"1,728.00"	"2,039.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"2,004.48"	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	1.000	"2,245.00"		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	Warranty	"1,753.91"	0.00	0.00	0.00	"1,304.91"	"1,317.96"	"1,795.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,304.91"	0.00	"1,753.91"	14.00	0.00	14.00	0.00	"1,304.91"	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"1,795.56"	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0111222152	T/M LOWER CASE....REPLACEMENT	2.500	575.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	696.00	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	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	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	554.38	3771N250500604	010002574456
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	45236549	0.00	Reimburser Version Posted	"2,436.00"		010002576002
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID201239	"ID201239, PIN, T/M CASE - HCV"	2.000	95.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	316.41	0.00	0.00	316.41	0.00	0.00	0.00						405.01	0.00	88.60	0.00	SOUTH-1			0.00	235.41	405.01	316.41	14.00	0.00	14.00	0.00	235.41	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	18.00	9.00	0.00	187.76	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"4,644.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,455.53"	0.00	"4,644.53"	14.00	0.00	14.00	0.00	"3,455.53"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	127.12	0.00	0.00	127.12	0.00	0.00	0.00						150.00	0.00	22.88	0.00	SOUTH-1			0.00	97.12	150.00	127.12	9.00	0.00	9.00	0.00	97.12	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"1,308.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	973.59	0.00	"1,308.59"	14.00	0.00	14.00	0.00	973.59	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"11,484.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,544.38"	0.00	"11,484.38"	14.00	28.00	14.00	0.00	"8,544.38"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID315299	Allen Bolt	4.000	20.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"3,281.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,441.25"	0.00	"3,281.25"	14.00	0.00	14.00	0.00	"2,441.25"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	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	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007076872	3771162500124	KL59Y1701	MATHEW KK	2981	H	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Kerala	11	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"4,644.53"	0.00	0.00	"3,801.08"	0.00	0.00	0.00						"4,865.38"	0.00	"1,064.30"	0.00	SOUTH-1			0.00	"3,455.53"	"4,865.38"	"4,644.53"	14.00	28.00	14.00	0.00	"3,455.53"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"1,308.59"	0.00	0.00	"1,070.95"	0.00	0.00	0.00						"1,370.82"	0.00	299.87	0.00	SOUTH-1			0.00	973.59	"1,370.82"	"1,308.59"	14.00	28.00	14.00	0.00	973.59	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	9.00	18.00	9.00	0.00	550.35	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"3,281.25"	0.00	0.00	"2,685.38"	0.00	0.00	0.00						"3,437.29"	0.00	751.91	0.00	SOUTH-1			0.00	"2,441.25"	"3,437.29"	"3,281.25"	14.00	28.00	14.00	0.00	"2,441.25"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"1,437.50"	0.00	0.00	"1,075.00"	0.00	0.00	0.00						"1,268.50"	0.00	193.50	0.00	SOUTH-1			0.00	0.00	"1,268.50"	0.00	9.00	18.00	9.00	0.00	0.00	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969	Retail/ Fleet Owner	Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969		Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969		Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969		Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969		Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969		Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	0.00	28.00	0.00	0.00	"3,952.50"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969		Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008087908	Free Service	14-05-2025	21-05-2025	MC2EMDRC0NBB12094	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	MITHUN A M	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3007076873	3771122500579	KL59Y1701	"Assurant Warranty Solutions (India) Private Limited,"	2981	H	Paid	"11,484.38"	0.00	0.00	"9,398.82"	0.00	0.00	0.00						"12,030.49"	0.00	"2,631.67"	0.00	SOUTH-1			0.00	"8,544.38"	"12,030.49"	"11,484.38"	0.00	28.00	0.00	0.00	"8,544.38"	12:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0011690969		Tamil Nadu	22	0011690969	MATHEW KK	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"4,838.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID369632	THRUST WASHER	1.000	375.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID352777	thrust washer	3.000	160.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	406.77	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	310.77	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	597.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	0.00	14.00	0.00	444.66	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID350191	PISTON_ASSM	4.000	"5,455.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"17,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,170.72"	0.00	"4,261.72"	14.00	28.00	14.00	0.00	"12,682.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	0.00						"2,009.99"	0.00	439.68	0.00	SOUTH-1			0.00	"1,168.31"	"2,009.99"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	0.00						"3,085.01"	0.00	470.60	0.00	SOUTH-1			0.00	"1,997.41"	"3,085.01"	"2,614.41"	9.00	0.00	9.00	0.00	"1,997.41"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID330023	O-RING	4.000	240.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						960.00	0.00	210.00	0.00	SOUTH-1			0.00	139.50	960.00	187.50	14.00	0.00	14.00	0.00	558.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	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	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"4,703.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	874.78	0.00	"1,175.78"	14.00	0.00	14.00	0.00	"3,499.12"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"2,067.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	"1,579.80"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329237	Inlet Valve	8.000	235.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,468.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	136.59	0.00	183.59	14.00	28.00	14.00	0.00	"1,092.72"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"2,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	90.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	152.54	0.00	0.00	152.54	0.00	0.00	0.00						180.00	0.00	27.46	0.00	SOUTH-1			0.00	58.27	180.00	76.27	9.00	0.00	9.00	0.00	116.54	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID309697	HOSE CLAMP SLTB	1.000	230.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	148.92	230.00	194.92	9.00	0.00	9.00	0.00	148.92	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	35.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	82.02	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.34	14.00	0.00	14.00	0.00	61.02	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329251	Guide fixed	1.000	660.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	MH035166	GASKET (14)	2.000	35.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	MF660063	GASKET (10)	6.000	10.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	50.88	0.00	0.00	50.88	0.00	0.00	0.00						60.04	0.00	9.16	0.00	SOUTH-1			0.00	6.47	60.04	8.48	9.00	0.00	9.00	0.00	38.82	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	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	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329238	Exhaust Valve	8.000	375.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"2,343.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.97	0.00	292.97	14.00	28.00	14.00	0.00	"1,743.76"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID372470	E474 OIL MODULE	1.000	"20,505.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"16,019.53"	0.00	0.00	"16,019.53"	0.00	0.00	0.00						"20,504.99"	0.00	"4,485.46"	0.00	SOUTH-1			0.00	"11,918.53"	"20,504.99"	"16,019.53"	14.00	0.00	14.00	0.00	"11,918.53"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	364.41	0.00	0.00	364.41	0.00	0.00	0.00						430.01	0.00	65.60	0.00	SOUTH-1			0.00	278.41	430.01	364.41	9.00	0.00	9.00	0.00	278.41	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"30,843.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"23,564.22"	0.00	"30,843.22"	9.00	0.00	9.00	0.00	"23,564.22"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329803	CRANKCASE ASSY	1.000	"83,195.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"64,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"48,357.09"	0.00	"64,996.09"	14.00	0.00	14.00	0.00	"48,357.09"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,593.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329160	CONNECTING ROD ASSY	4.000	"2,805.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"8,765.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,630.41"	0.00	"2,191.41"	14.00	0.00	14.00	0.00	"6,521.64"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"7,555.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,772.08"	0.00	"7,555.08"	9.00	0.00	9.00	0.00	"5,772.08"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"7,309.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	20.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,152.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID366657	ASSY PISTON COOLING JET	4.000	530.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,656.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	308.06	0.00	414.06	14.00	0.00	14.00	0.00	"1,232.24"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"1,383.00"	0.00	0.00	"1,383.00"	0.00	0.00	0.00						"1,770.24"	0.00	387.24	0.00	SOUTH-1			0.00	0.00	"1,770.24"	"1,383.00"	14.00	0.00	14.00	0.00	0.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021		Outside Labor	0117444440	Labour Done Outside  ENG SET	16.047	525.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"8,424.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	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	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	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	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	KM	Paid	"16,962.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007078303	3771122500582	KL58AE2723	MUHAMMED SHAMIL	125696	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	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"1,084.80"	0.00	0.00	911.68	0.00	0.00	0.00						"1,075.78"	0.00	164.10	0.00	SOUTH-1			0.00	51.80	"1,075.78"	67.80	9.00	18.00	9.00	0.00	828.80	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"4,838.98"	0.00	0.00	"4,066.68"	0.00	0.00	0.00						"4,798.68"	0.00	732.00	0.00	SOUTH-1			0.00	"3,696.98"	"4,798.68"	"4,838.98"	9.00	18.00	9.00	0.00	"3,696.98"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID369632	THRUST WASHER	1.000	375.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	317.80	0.00	0.00	267.08	0.00	0.00	0.00						315.15	0.00	48.07	0.00	SOUTH-1			0.00	242.80	315.15	317.80	9.00	18.00	9.00	0.00	242.80	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID352777	thrust washer	3.000	160.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	406.77	0.00	0.00	341.85	0.00	0.00	0.00						403.38	0.00	61.53	0.00	SOUTH-1			0.00	103.59	403.38	135.59	9.00	18.00	9.00	0.00	310.77	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	9.00	18.00	9.00	0.00	19.42	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"5,624.96"	0.00	0.00	"4,603.52"	0.00	0.00	0.00						"5,892.51"	0.00	"1,288.99"	0.00	SOUTH-1			0.00	261.56	"5,892.51"	351.56	14.00	28.00	14.00	0.00	"4,184.96"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	597.66	0.00	0.00	489.13	0.00	0.00	0.00						626.09	0.00	136.96	0.00	SOUTH-1			0.00	444.66	626.09	597.66	14.00	28.00	14.00	0.00	444.66	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"1,578.13"	0.00	0.00	"1,291.54"	0.00	0.00	0.00						"1,653.17"	0.00	361.63	0.00	SOUTH-1			0.00	"1,174.13"	"1,653.17"	"1,578.13"	14.00	28.00	14.00	0.00	"1,174.13"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	122.88	0.00	0.00	103.27	0.00	0.00	0.00						121.86	0.00	18.59	0.00	SOUTH-1			0.00	93.88	121.86	122.88	9.00	18.00	9.00	0.00	93.88	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	889.85	0.00	0.00	747.85	0.00	0.00	0.00						882.46	0.00	134.61	0.00	SOUTH-1			0.00	135.97	882.46	177.97	9.00	18.00	9.00	0.00	679.85	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	889.85	0.00	0.00	747.85	0.00	0.00	0.00						882.46	0.00	134.61	0.00	SOUTH-1			0.00	135.97	882.46	177.97	9.00	18.00	9.00	0.00	679.85	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	9.00	18.00	9.00	0.00	19.42	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"4,703.12"	0.00	0.00	"3,849.04"	0.00	0.00	0.00						"4,926.77"	0.00	"1,077.73"	0.00	SOUTH-1			0.00	874.78	"4,926.77"	"1,175.78"	14.00	28.00	14.00	0.00	"3,499.12"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"2,067.80"	0.00	0.00	"1,737.80"	0.00	0.00	0.00						"2,050.60"	0.00	312.80	0.00	SOUTH-1			0.00	394.95	"2,050.60"	516.95	9.00	18.00	9.00	0.00	"1,579.80"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"2,046.88"	0.00	0.00	"1,675.17"	0.00	0.00	0.00						"2,144.22"	0.00	469.05	0.00	SOUTH-1			0.00	"1,522.88"	"2,144.22"	"2,046.88"	14.00	28.00	14.00	0.00	"1,522.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	14.00	28.00	14.00	0.00	"1,005.56"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	35.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	82.02	0.00	0.00	67.11	0.00	0.00	0.00						85.90	0.00	18.79	0.00	SOUTH-1			0.00	20.34	85.90	27.34	14.00	28.00	14.00	0.00	61.02	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329251	Guide fixed	1.000	660.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	14.00	28.00	14.00	0.00	383.63	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"39,421.88"	0.00	0.00	"32,262.87"	0.00	0.00	0.00						"41,296.47"	0.00	"9,033.60"	0.00	SOUTH-1			0.00	"29,329.88"	"41,296.47"	"39,421.88"	14.00	28.00	14.00	0.00	"29,329.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"30,843.22"	0.00	0.00	"25,920.64"	0.00	0.00	0.00						"30,586.36"	0.00	"4,665.72"	0.00	SOUTH-1			0.00	"23,564.22"	"30,586.36"	"30,843.22"	9.00	18.00	9.00	0.00	"23,564.22"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329803	CRANKCASE ASSY	1.000	"83,195.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"64,996.09"	0.00	0.00	"53,192.80"	0.00	0.00	0.00						"68,086.78"	0.00	"14,893.98"	0.00	SOUTH-1			0.00	"48,357.09"	"68,086.78"	"64,996.09"	14.00	28.00	14.00	0.00	"48,357.09"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"1,593.75"	0.00	0.00	"1,304.33"	0.00	0.00	0.00						"1,669.54"	0.00	365.21	0.00	SOUTH-1			0.00	"1,185.75"	"1,669.54"	"1,593.75"	14.00	28.00	14.00	0.00	"1,185.75"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329160	CONNECTING ROD ASSY	4.000	"2,805.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"8,765.64"	0.00	0.00	"7,173.80"	0.00	0.00	0.00						"9,182.46"	0.00	"2,008.66"	0.00	SOUTH-1			0.00	"1,630.41"	"9,182.46"	"2,191.41"	14.00	28.00	14.00	0.00	"6,521.64"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	14.00	28.00	14.00	0.00	415.59	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	9.00	18.00	9.00	0.00	"2,576.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"7,555.08"	0.00	0.00	"6,349.29"	0.00	0.00	0.00						"7,492.16"	0.00	"1,142.87"	0.00	SOUTH-1			0.00	"5,772.08"	"7,492.16"	"7,555.08"	9.00	18.00	9.00	0.00	"5,772.08"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"7,309.32"	0.00	0.00	"6,142.75"	0.00	0.00	0.00						"7,248.45"	0.00	"1,105.70"	0.00	SOUTH-1			0.00	"5,584.32"	"7,248.45"	"7,309.32"	9.00	18.00	9.00	0.00	"5,584.32"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	152.56	0.00	0.00	128.20	0.00	0.00	0.00						151.28	0.00	23.08	0.00	SOUTH-1			0.00	29.14	151.28	38.14	9.00	18.00	9.00	0.00	116.56	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"1,152.56"	0.00	0.00	968.64	0.00	0.00	0.00						"1,143.00"	0.00	174.36	0.00	SOUTH-1			0.00	110.07	"1,143.00"	144.07	9.00	18.00	9.00	0.00	880.56	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID366657	ASSY PISTON COOLING JET	4.000	530.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"1,656.24"	0.00	0.00	"1,355.48"	0.00	0.00	0.00						"1,735.01"	0.00	379.53	0.00	SOUTH-1			0.00	308.06	"1,735.01"	414.06	14.00	28.00	14.00	0.00	"1,232.24"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021		Outside Labor	0117444440	Labour Done Outside  ENG SET	16.047	525.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"8,424.68"	0.00	0.00	"6,900.21"	0.00	0.00	0.00						"8,142.25"	0.00	"1,242.04"	0.00	SOUTH-1			0.00	0.00	"8,142.25"	0.00	9.00	18.00	9.00	0.00	0.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"16,962.50"	0.00	0.00	"12,685.00"	0.00	0.00	0.00						"14,968.30"	0.00	"2,283.30"	0.00	SOUTH-1			0.00	0.00	"14,968.30"	0.00	9.00	18.00	9.00	0.00	0.00	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID350191	PISTON_ASSM	4.000	"5,455.00"		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"17,046.88"	0.00	0.00	"13,951.16"	0.00	0.00	0.00						"17,857.48"	0.00	"3,906.32"	0.00	SOUTH-1			0.00	"3,170.72"	"17,857.48"	"4,261.72"	0.00	28.00	0.00	0.00	"12,682.88"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329237	Inlet Valve	8.000	235.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"1,468.72"	0.00	0.00	"1,202.00"	0.00	0.00	0.00						"1,538.56"	0.00	336.56	0.00	SOUTH-1			0.00	136.59	"1,538.56"	183.59	0.00	28.00	0.00	0.00	"1,092.72"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008079121	Running Repair	12-05-2025	21-05-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SINJIL O P	Spares	ID329238	Exhaust Valve	8.000	375.00		3007078306	3771122500583	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	125696	KM	Paid	"2,343.76"	0.00	0.00	"1,918.16"	0.00	0.00	0.00						"2,455.24"	0.00	537.08	0.00	SOUTH-1			0.00	217.97	"2,455.24"	292.97	0.00	28.00	0.00	0.00	"1,743.76"	15:07:55	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008050246	Onsite	05-05-2025	20-05-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024		Outside Labor	0117444446	0YRE MATERIAL PURCHASE OUTSIDE	32.952	525.00		3007072375	3771122500561	KL58AL0049	SREERAJ PP	30797	KM	Warranty	"17,299.80"	0.00	0.00	0.00	430.00	"14,169.36"	"16,719.84"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:42:50	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00	Reimburser Version Posted	"13,929.90"	3771N250500596	010002574137
3771	4008050246	Onsite	05-05-2025	20-05-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM APOLLO 2 TRIP MADE	2.791	575.00		3007072375	3771122500561	KL58AL0049	SREERAJ PP	30797	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:42:50	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250500596	010002574137
3771	4008050246	Onsite	05-05-2025	20-05-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.900	575.00		3007072375	3771122500561	KL58AL0049	SREERAJ PP	30797	KM	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:42:50	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00	Reimburser Version Posted	448.92	3771N250500596	010002574137
													"3,496.983"	"19,75,479.01"									"21,13,838.13"	-795.28	"-7,020.94"	"10,08,738.24"	"3,13,771.86"	"5,72,692.29"							"12,37,733.95"	0.00	"2,28,995.71"	0.00				0.00	"10,80,920.58"	"12,37,733.95"	"14,69,458.21"	"8,989.50"	"2,882.00"	"8,989.50"	0.00	"11,93,489.95"															
