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	4008156249	Running Repair	28-05-2025	28-05-2025	MC2M7SRC0HL052185	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-07-2018	RATHEESH K V	Misc. Labor	0117330099	AIR COMPRESSOR PIPE  OUTLET REPLACEME	0.800	575.00		3007109730	3771122500660	TN70Z3080	SWARNESH U S/O KRISHNAPPA U	627443	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	0.00	18.00	0.00	0.00	0.00	17:07:14	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	SWARNESH U	0	0.00		0.00		
3771	4008155605	Onsite	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023		Outside Labor	0117444441	SPEED CALIBRATION	2.422	525.00		3007108883	3771122500657	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30207	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	16:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155355	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	MITHUN A M	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"		3007109239	3771122500658	KL78D0639	BAIJU Kuzhikandathil	39182	KM	Warranty	"43,027.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,969.09"	0.00	"43,027.34"	14.00	0.00	14.00	0.00	"36,969.09"	15:36:41	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008155355	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	MITHUN A M	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007109239	3771122500658	KL78D0639	BAIJU Kuzhikandathil	39182	KM	Warranty	"2,432.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:36:41	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	0.00						"3,890.26"	0.00	851.00	0.00	SOUTH-1			0.00	"2,380.22"	"3,890.26"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"4,652.34"	-5.00	-232.62	"4,419.72"	0.00	0.00	0.00						"5,657.24"	0.00	"1,237.52"	0.00	SOUTH-1			0.00	"3,461.34"	"5,657.24"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	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"	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						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	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	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	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID349898	O RING FRONT END	1.000	210.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	164.06	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	122.06	0.00	164.06	14.00	0.00	14.00	0.00	122.06	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	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"	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	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	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	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	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	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	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	MB161492	"BUSHING,RUBBER"	3.000	75.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	175.77	-5.00	-8.79	166.98	0.00	0.00	0.00						213.74	0.00	46.76	0.00	SOUTH-1			0.00	43.59	213.74	58.59	14.00	0.00	14.00	0.00	130.77	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"3,355.47"	-5.00	-167.77	"3,187.70"	0.00	0.00	0.00						"4,080.26"	0.00	892.56	0.00	SOUTH-1			0.00	"2,496.47"	"4,080.26"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"1,308.25"	-5.00	-65.41	"1,242.84"	0.00	0.00	0.00						"1,466.56"	0.00	223.72	0.00	SOUTH-1			0.00	0.00	"1,466.56"	275.42	9.00	0.00	9.00	0.00	0.00	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"2,815.23"	-5.00	-140.76	"2,674.47"	0.00	0.00	0.00						"3,155.87"	0.00	481.40	0.00	SOUTH-1			0.00	0.00	"3,155.87"	255.93	9.00	0.00	9.00	0.00	0.00	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	"1,483.05"	-5.00	-74.15	"1,408.90"	0.00	0.00	0.00						"1,662.50"	0.00	253.60	0.00	SOUTH-1			0.00	0.00	"1,662.50"	296.61	9.00	0.00	9.00	0.00	0.00	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	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	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	79437865	0.00		0.00		
3771	4008155262	Free Service	28-05-2025	28-05-2025	MC2FFERT0PB523230	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	NIDHEESH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007109447	3771162500152	KL58AH3957	PREMAN KEYAN	118960	KM	Warranty	"9,890.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:24:58	PSN AUTOMOTIVE MARKETING	Kannur	0012089738	Retail/ Fleet Owner	Kerala	11	0012089738	PREMAN KEYAN	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	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"	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	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	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	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"	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	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	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	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"	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	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	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	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	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	0	0.00		0.00		
3771	4008155083	Free Service	28-05-2025	28-05-2025	MC2FCHRT0PA522064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2023	UMESH MANOLI	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007108834	3771162500151	KL59Z2259	"THE PRINCIPAL,SANJOSE EMS"	30206	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:06:47	PSN AUTOMOTIVE MARKETING	Kannur	0012066107	Retail/ Fleet Owner	Kerala	11	0012066107	"THE PRINCIPAL,SANJOSE EMS"	82047108	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	ID606720	WATER PUMP	1.000	"5,295.00"		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	"4,136.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,077.72"	0.00	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	347.46	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	220.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	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	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	Warranty	"1,242.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	136.72	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	101.72	0.00	136.72	14.00	0.00	14.00	0.00	101.72	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	70.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	52.31	0.00	70.31	14.00	0.00	14.00	0.00	52.31	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	474.58	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	362.58	0.00	474.58	9.00	0.00	9.00	0.00	362.58	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Misc. Labor	0117999999	DRUM SKIMMING DLR OWN MECHINE nos 04	5.581	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	Warranty	"3,209.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.800	675.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	"1,029.65"	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	572.03	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0101141025	WATER PUMP ASSY. OVERHAUL	3.900	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	"2,242.50"	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	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	172.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	Warranty	"1,955.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	Warranty	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154544	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007109393	3771122500659	KL78C6599	NAGI. P.C.	61301	KM	AMC	"2,432.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	516.96	0.00	0.00	516.96	0.00	0.00	0.00						610.02	0.00	93.06	0.00	SOUTH-1			0.00	197.47	610.02	258.48	9.00	0.00	9.00	0.00	394.94	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	"3,027.34"	-5.00	-151.37	"2,875.97"	0.00	0.00	0.00						"3,681.25"	0.00	805.28	0.00	SOUTH-1			0.00	"2,252.34"	"3,681.25"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	"3,824.22"	-5.00	-191.21	"3,633.01"	0.00	0.00	0.00						"4,650.25"	0.00	"1,017.24"	0.00	SOUTH-1			0.00	"2,845.22"	"4,650.25"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Spares	IC366188	DISC C48+48	2.000	"5,980.00"		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	"9,343.76"	-5.00	-467.19	"8,876.57"	0.00	0.00	0.00						"11,362.01"	0.00	"2,485.44"	0.00	SOUTH-1			0.00	"3,475.88"	"11,362.01"	"4,671.88"	14.00	0.00	14.00	0.00	"6,951.76"	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	0.00		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00						"2,017.80"	0.00	307.80	0.00	SOUTH-1			0.00	0.00	"2,017.80"	"1,710.00"	9.00	0.00	9.00	0.00	0.00	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020		Outside Labor	0117444444	RR WHEEL DISC BR PAD BOTH REPLACE	1.292	525.00		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020		Outside Labor	0117444447	FR WHEEL HUB BEARING/DISC/ GREASE REPLAC	2.880	525.00		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	"1,512.00"	0.00	0.00	"1,512.00"	0.00	0.00	0.00						"1,784.16"	0.00	272.16	0.00	SOUTH-1			0.00	0.00	"1,784.16"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.200	675.00		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	KM	Paid	686.44	0.00	0.00	686.44	0.00	0.00	0.00						810.00	0.00	123.56	0.00	SOUTH-1			0.00	0.00	810.00	572.03	9.00	0.00	9.00	0.00	0.00	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	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	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008154056	Running Repair	28-05-2025	28-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007107875	3771122500652	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	130712	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	12:54:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008153980	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PDB28421	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	AJITH BABU	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007108535	3771122500655	KL78C6483	VIJESH. C.	39571	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	12:45:47	PSN AUTOMOTIVE MARKETING	Kannur	0012195695	Retail/ Fleet Owner	Kerala	11	0012195695	VIJESH. C.	0	0.00		0.00		
3771	4008153980	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PDB28421	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	AJITH BABU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007108535	3771122500655	KL78C6483	VIJESH. C.	39571	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:45:47	PSN AUTOMOTIVE MARKETING	Kannur	0012195695	Retail/ Fleet Owner	Kerala	11	0012195695	VIJESH. C.	0	0.00		0.00		
3771	4008153980	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PDB28421	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	AJITH BABU	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007108535	3771122500655	KL78C6483	VIJESH. C.	39571	KM	Warranty	"13,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	12:45:47	PSN AUTOMOTIVE MARKETING	Kannur	0012195695	Retail/ Fleet Owner	Kerala	11	0012195695	VIJESH. C.	0	0.00		0.00		
3771	4008153980	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PDB28421	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007108535	3771122500655	KL78C6483	VIJESH. C.	39571	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	12:45:47	PSN AUTOMOTIVE MARKETING	Kannur	0012195695	Retail/ Fleet Owner	Kerala	11	0012195695	VIJESH. C.	0	0.00		0.00		
3771	4008153980	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PDB28421	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	AJITH BABU	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007108535	3771122500655	KL78C6483	VIJESH. C.	39571	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	12:45:47	PSN AUTOMOTIVE MARKETING	Kannur	0012195695	Retail/ Fleet Owner	Kerala	11	0012195695	VIJESH. C.	0	0.00		0.00		
3771	4008153980	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PDB28421	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	AJITH BABU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007108535	3771122500655	KL78C6483	VIJESH. C.	39571	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	12:45:47	PSN AUTOMOTIVE MARKETING	Kannur	0012195695	Retail/ Fleet Owner	Kerala	11	0012195695	VIJESH. C.	0	0.00		0.00		
3771	4008153980	Running Repair	28-05-2025	28-05-2025	MC2EMDRC0PDB28421	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	AJITH BABU	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007108535	3771122500655	KL78C6483	VIJESH. C.	39571	KM	Warranty	143.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:45:47	PSN AUTOMOTIVE MARKETING	Kannur	0012195695	Retail/ Fleet Owner	Kerala	11	0012195695	VIJESH. C.	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007106783	3771162500150	KL78D3290	DHANESH K	41103	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"	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007106783	3771162500150	KL78D3290	DHANESH K	41103	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Spares	ID377754	FILTER INSERT	1.000	730.00		3007106783	3771162500150	KL78D3290	DHANESH K	41103	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007106783	3771162500150	KL78D3290	DHANESH K	41103	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"	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007106783	3771162500150	KL78D3290	DHANESH K	41103	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007106783	3771162500150	KL78D3290	DHANESH K	41103	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007106783	3771162500150	KL78D3290	DHANESH K	41103	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008152214	Free Service	28-05-2025	28-05-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007106783	3771162500150	KL78D3290	DHANESH K	41103	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	33954623	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Spares	IB999502	OIL COOLER 'O' RING KIT	1.000	510.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	398.44	0.00	0.00	398.44	0.00	0.00	0.00						510.00	0.00	111.56	0.00	SOUTH-1			0.00	296.44	510.00	398.44	14.00	0.00	14.00	0.00	296.44	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	3.000	145.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	368.64	0.00	0.00	368.64	0.00	0.00	0.00						435.00	0.00	66.36	0.00	SOUTH-1			0.00	93.88	435.00	122.88	9.00	0.00	9.00	0.00	281.64	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	246.09	0.00	0.00	246.09	0.00	0.00	0.00						314.99	0.00	68.90	0.00	SOUTH-1			0.00	183.09	314.99	246.09	14.00	0.00	14.00	0.00	183.09	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Spares	ME015421	"GASKET,THERMOSTAT COVER"	2.000	65.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	110.18	0.00	0.00	110.18	0.00	0.00	0.00						130.02	0.00	19.84	0.00	SOUTH-1			0.00	42.08	130.02	55.09	9.00	0.00	9.00	0.00	84.16	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	661.04	0.00	0.00	661.04	0.00	0.00	0.00						780.02	0.00	118.98	0.00	SOUTH-1			0.00	126.25	780.02	165.26	9.00	0.00	9.00	0.00	505.00	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Spares	ME014776	"COOLER ASSY, OIL"	1.000	"9,260.00"		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	"7,234.38"	0.00	0.00	"7,234.38"	0.00	0.00	0.00						"9,260.00"	0.00	"2,025.62"	0.00	SOUTH-1			0.00	"5,382.38"	"9,260.00"	"7,234.38"	14.00	0.00	14.00	0.00	"5,382.38"	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Spares	ID202167	CAP RADIATOR (TC)	1.000	165.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	128.91	0.00	0.00	128.91	0.00	0.00	0.00						165.01	0.00	36.10	0.00	SOUTH-1			0.00	95.91	165.01	128.91	14.00	0.00	14.00	0.00	95.91	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	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	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	575.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	"2,357.50"	0.00	0.00	"2,357.50"	0.00	0.00	0.00						"2,781.86"	0.00	424.36	0.00	SOUTH-1			0.00	0.00	"2,781.86"	0.00	9.00	0.00	9.00	0.00	0.00	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008152140	Running Repair	28-05-2025	28-05-2025	MC2C1CRC0JG411471	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-08-2018	AJITH BABU	Labor Value	0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	575.00		3007106433	3771122500648	KL58Y8587	THE MANAGING PARTNER N.VENKATESH SHENOY AND COMPANY	66255	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	09:54:34	PSN AUTOMOTIVE MARKETING	Kannur	0010650154	Retail/ Fleet Owner	Kerala	11	0010650154	THE MANAGING PARTNER	0	0.00		0.00		
3771	4008150533	Running Repair	27-05-2025	28-05-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	SAJESH ALAKKAT	Misc. Labor	0117999999	DRUM SKIMMING DLR OWN MECHINE nos 04	5.581	575.00		3007107041	3771122500650	KL58AL4517	RIJIN RAJ E	460	H	Warranty	"3,209.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008150533	Running Repair	27-05-2025	28-05-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	SAJESH ALAKKAT	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007107041	3771122500650	KL58AL4517	RIJIN RAJ E	460	H	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008150533	Running Repair	27-05-2025	28-05-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	SAJESH ALAKKAT	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007107041	3771122500650	KL58AL4517	RIJIN RAJ E	460	H	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008150415	Running Repair	27-05-2025	28-05-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	AJITH BABU	Spares	IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"		3007106454	3771122500649	KL78C4892	RAMEESA K	200244	KM	Paid	"5,062.50"	0.00	0.00	"5,062.50"	0.00	0.00	0.00						"6,480.00"	0.00	"1,417.50"	0.00	SOUTH-1			0.00	"3,766.50"	"6,480.00"	"5,062.50"	14.00	0.00	14.00	0.00	"3,766.50"	16:48:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008150415	Running Repair	27-05-2025	28-05-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	AJITH BABU	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007106454	3771122500649	KL78C4892	RAMEESA K	200244	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	16:48:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008148409	Onsite	27-05-2025	28-05-2025	MC2P2HRT0PK536560	LD Bus	SKL PRO 3009 H STF BSVI ESC	18-09-2024	RANJITH KUMAR M	Spares	IE455623	cowl wiring harness pro  3009	1.000	"39,580.00"		3007108076	3771122500653	KL58AK7584	BYJU KV	25721	KM	Warranty	"33,542.37"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"25,626.37"	0.00	"33,542.37"	9.00	0.00	9.00	0.00	"25,626.37"	12:59:22	PSN AUTOMOTIVE MARKETING	Kannur	0012492517	Retail/ Fleet Owner	Kerala	11	0012492517	BYJU KV	0	0.00		0.00		
3771	4008148409	Onsite	27-05-2025	28-05-2025	MC2P2HRT0PK536560	LD Bus	SKL PRO 3009 H STF BSVI ESC	18-09-2024	RANJITH KUMAR M	Misc. Labor	0117120098	DLE TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007108076	3771122500653	KL58AK7584	BYJU KV	25721	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:59:22	PSN AUTOMOTIVE MARKETING	Kannur	0012492517	Retail/ Fleet Owner	Kerala	11	0012492517	BYJU KV	0	0.00		0.00		
3771	4008148409	Onsite	27-05-2025	28-05-2025	MC2P2HRT0PK536560	LD Bus	SKL PRO 3009 H STF BSVI ESC	18-09-2024	RANJITH KUMAR M	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00		3007108076	3771122500653	KL58AK7584	BYJU KV	25721	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:59:22	PSN AUTOMOTIVE MARKETING	Kannur	0012492517	Retail/ Fleet Owner	Kerala	11	0012492517	BYJU KV	0	0.00		0.00		
3771	4008148409	Onsite	27-05-2025	28-05-2025	MC2P2HRT0PK536560	LD Bus	SKL PRO 3009 H STF BSVI ESC	18-09-2024	RANJITH KUMAR M	Labor Value	0102542036	COWL WIRING HARNESS REPLACEMENT	3.600	575.00		3007108076	3771122500653	KL58AK7584	BYJU KV	25721	KM	Warranty	"2,070.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:59:22	PSN AUTOMOTIVE MARKETING	Kannur	0012492517	Retail/ Fleet Owner	Kerala	11	0012492517	BYJU KV	0	0.00		0.00		
3771	4008133497	Breakdown Order	24-05-2025	28-05-2025	MC2C4KRC0LA458172	LD Truck	Pro1095 K CBC BS4NG PS NGB	22-01-2020	ABHIJITH B S	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007106230	3771122500646	KA51AF4588	ILYAS PASHA B	191353	KM	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	0.00	"1,730.00"	"1,351.56"	0.00	28.00	0.00	0.00	0.00	02:06:07	PSN AUTOMOTIVE MARKETING	Kannur	0011166669	KAM	Karnataka	10	0011166669	ILYAS PASHA B	0	0.00		0.00		
3771	4008133497	Breakdown Order	24-05-2025	28-05-2025	MC2C4KRC0LA458172	LD Truck	Pro1095 K CBC BS4NG PS NGB	22-01-2020		Outside Labor	0117444449	Labour done outside -weldone	2.076	525.00		3007106230	3771122500646	KA51AF4588	ILYAS PASHA B	191353	KM	Paid	"1,089.90"	0.00	0.00	"1,089.90"	0.00	0.00	0.00						"1,286.08"	0.00	196.18	0.00	SOUTH-1			0.00	0.00	"1,286.08"	0.00	0.00	18.00	0.00	0.00	0.00	02:06:07	PSN AUTOMOTIVE MARKETING	Kannur	0011166669	KAM	Karnataka	10	0011166669	ILYAS PASHA B	0	0.00		0.00		
3771	4008133497	Breakdown Order	24-05-2025	28-05-2025	MC2C4KRC0LA458172	LD Truck	Pro1095 K CBC BS4NG PS NGB	22-01-2020		Outside Labor	0117444446	ALTERNATOR ASSY. OVERHAUL	2.503	525.00		3007106230	3771122500646	KA51AF4588	ILYAS PASHA B	191353	KM	Paid	"1,314.08"	0.00	0.00	"1,314.08"	0.00	0.00	0.00						"1,550.61"	0.00	236.53	0.00	SOUTH-1			0.00	0.00	"1,550.61"	0.00	0.00	18.00	0.00	0.00	0.00	02:06:07	PSN AUTOMOTIVE MARKETING	Kannur	0011166669	KAM	Karnataka	10	0011166669	ILYAS PASHA B	0	0.00		0.00		
3771	4008133497	Breakdown Order	24-05-2025	28-05-2025	MC2C4KRC0LA458172	LD Truck	Pro1095 K CBC BS4NG PS NGB	22-01-2020		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007106230	3771122500646	KA51AF4588	ILYAS PASHA B	191353	KM	Paid	"1,485.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,752.30"	0.00	267.30	0.00	SOUTH-1			0.00	0.00	"1,752.30"	0.00	0.00	18.00	0.00	0.00	0.00	02:06:07	PSN AUTOMOTIVE MARKETING	Kannur	0011166669	KAM	Karnataka	10	0011166669	ILYAS PASHA B	0	0.00		0.00		
3771	4008133497	Breakdown Order	24-05-2025	28-05-2025	MC2C4KRC0LA458172	LD Truck	Pro1095 K CBC BS4NG PS NGB	22-01-2020	ABHIJITH B S	Misc. Labor	0117888885	Deputation charge - Paid	7.125	200.00		3007106230	3771122500646	KA51AF4588	ILYAS PASHA B	191353	KM	Paid	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00						"1,681.50"	0.00	256.50	0.00	SOUTH-1			0.00	0.00	"1,681.50"	0.00	0.00	18.00	0.00	0.00	0.00	02:06:07	PSN AUTOMOTIVE MARKETING	Kannur	0011166669	KAM	Karnataka	10	0011166669	ILYAS PASHA B	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	50.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	"12,148.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,038.44"	0.00	"12,148.44"	14.00	0.00	14.00	0.00	"9,038.44"	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Spares	2222238007	FLYWHEEL	1.000	"18,355.00"		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	"14,339.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,668.84"	0.00	"14,339.84"	14.00	0.00	14.00	0.00	"10,668.84"	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	"1,724.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,317.58"	0.00	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Spares	ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	"9,718.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,230.75"	0.00	"9,718.75"	14.00	0.00	14.00	0.00	"7,230.75"	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Spares	2225378261	BALL BEARING	1.000	845.00		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	716.10	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	547.10	0.00	716.10	9.00	0.00	9.00	0.00	547.10	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023		Misc. Labor	0117999991	Service Van Branded	92.000	15.00		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	"1,380.00"	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	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	"1,200.00"	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	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	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	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Labor Value	0101112410	FLYWHEEL REPLACEMENT	9.500	575.00		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008133459	Breakdown Order	24-05-2025	28-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007108124	3771122500654	KL59Z7689	NISHAM TP	91990	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	00:11:17	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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"	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Warranty	"9,315.00"	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00	Pending at VECV - 1	0.00	3771N250500624	010002586022
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID348608	HOSE TC OUT	1.000	"3,320.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	"2,813.56"	0.00	0.00	"2,813.56"	0.00	0.00	0.00						"3,320.00"	0.00	506.44	0.00	SOUTH-1			0.00	"2,149.56"	"3,320.00"	"2,813.56"	9.00	0.00	9.00	0.00	"2,149.56"	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	14.00	0.00	14.00	0.00	924.18	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID371531	FLANGE NUT	2.000	20.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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"	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	20.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	0.00						"4,295.01"	0.00	939.54	0.00	SOUTH-1			0.00	"2,496.47"	"4,295.01"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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"	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	0.00						"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008125927	Preventive Maintenance	22-05-2025	28-05-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	MITHUN A M	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007106236	3771122500647	KL78B2421	PRANAV V	5873	H	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	15:07:39	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008104945	Running Repair	17-05-2025	28-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007108554	3771122500656	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1410	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	16:38:21	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008104945	Running Repair	17-05-2025	28-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SHAJITH P	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"		3007108554	3771122500656	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1410	H	Warranty	"3,832.03"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,851.03"	0.00	"3,832.03"	14.00	0.00	14.00	0.00	"2,851.03"	16:38:21	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008104945	Running Repair	17-05-2025	28-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SHAJITH P	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"		3007108554	3771122500656	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1410	H	Warranty	"6,171.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,591.88"	0.00	"6,171.88"	14.00	0.00	14.00	0.00	"4,591.88"	16:38:21	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008104945	Running Repair	17-05-2025	28-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SHAJITH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"11,150.00"		3007108554	3771122500656	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1410	H	Warranty	"8,710.94"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"8,710.94"	14.00	0.00	14.00	0.00	0.00	16:38:21	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008104945	Running Repair	17-05-2025	28-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SHAJITH P	Misc. Labor	0117120098	DLE TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007108554	3771122500656	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1410	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	16:38:21	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008104945	Running Repair	17-05-2025	28-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SHAJITH P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007108554	3771122500656	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1410	H	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:21	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008104945	Running Repair	17-05-2025	28-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SHAJITH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007108554	3771122500656	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1410	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:21	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"8,609.38"	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"6,523.44"	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"6,246.09"	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,647.09"	0.00	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771S250500043	010002574462
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023		Misc. Labor	0117999991	Service Van Branded	208.000	15.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"3,120.00"	0.00	0.00	0.00	22.00	"4,576.00"	"5,399.68"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"5,214.84"	0.00	0.00	0.00	"3,879.84"	"3,918.64"	"5,338.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	0.00	14.00	0.00	"3,879.84"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"4,824.22"	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"4,730.47"	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,519.47"	0.00	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771S250500043	010002574462
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"3,996.09"	0.00	0.00	0.00	"2,973.09"	"3,002.82"	"4,090.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	0.00	14.00	0.00	"2,973.09"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"3,753.91"	0.00	0.00	0.00	"2,792.91"	"2,820.84"	"3,843.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,792.91"	0.00	"3,753.91"	14.00	0.00	14.00	0.00	"2,792.91"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"2,415.00"	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771S250500043	010002574462
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"1,200.00"	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"1,343.22"	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771S250500043	010002574462
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	7.000	170.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	"1,008.49"	0.00	0.00	0.00	110.07	770.49	977.37	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	770.49	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	445.31	0.00	0.00	0.00	331.31	331.31	455.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00	Warranty Claim New	0.00	3771N250500600	010002574461
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00		0.00		
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID205080	BEARING BALL	1.000	565.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00		0.00		
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Paid	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	0.00						"1,944.99"	0.00	425.46	0.00	SOUTH-1			0.00	"1,130.53"	"1,944.99"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00		0.00		
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.750	325.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	KM	Paid	206.57	0.00	0.00	206.57	0.00	0.00	0.00						243.75	0.00	37.18	0.00	SOUTH-1			0.00	0.00	243.75	275.43	9.00	0.00	9.00	0.00	0.00	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00		0.00		
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00		0.00		
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00		0.00		
3771	4008101191	Breakdown Order	17-05-2025	28-05-2025	MC2EMDRC0PAB24296	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	06-03-2023	ABHIRAM PULUKKI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007107495	3771122500651	KL73E3235	PRASAD JANARDHANAN	97142	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	00:53:14	PSN AUTOMOTIVE MARKETING	Kannur	0012032425	Retail/ Fleet Owner	Kerala	11	0012032425	PRASAD JANARDHANAN	0	0.00		0.00		
													869.202	"4,34,818.00"									"4,44,910.85"	-275.00	"-1,921.16"	"1,32,748.85"	"54,156.58"	"75,506.14"							"1,62,854.98"	0.00	"30,106.13"	0.00				0.00	"2,37,872.19"	"1,62,854.98"	"3,27,532.71"	"1,898.50"	118.00	"1,898.50"	0.00	"2,48,150.96"															
