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	4008708702	Running Repair	20-09-2025	20-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	SINJIL O P	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"		3007596882	3771122502139	KL13AW9696	PRAYAG DAS	167200	KM	Paid	"14,898.44"	-2.52	-375.14	"14,523.30"	0.00	0.00	0.00						"18,589.82"	0.00	"4,066.52"	0.00	SOUTH-1			0.00	"11,084.44"	"18,589.82"	"14,898.44"	14.00	0.00	14.00	0.00	"11,084.44"	22:01:27	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008708702	Running Repair	20-09-2025	20-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	SINJIL O P	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00		3007596882	3771122502139	KL13AW9696	PRAYAG DAS	167200	KM	Paid	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	0.00						"1,587.70"	0.00	242.20	0.00	SOUTH-1			0.00	0.00	"1,587.70"	0.00	9.00	0.00	9.00	0.00	0.00	22:01:27	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008708685	Running Repair	20-09-2025	20-09-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	SINJIL O P	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007596872	3771122502138	KL86B9652	SHYJU. P.C.	59381	KM	Paid	"6,765.63"	-1.53	-103.38	"6,662.25"	0.00	0.00	0.00						"8,527.69"	0.00	"1,865.44"	0.00	SOUTH-1			0.00	"5,033.63"	"8,527.69"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	21:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008708685	Running Repair	20-09-2025	20-09-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	SINJIL O P	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007596872	3771122502138	KL86B9652	SHYJU. P.C.	59381	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	21:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008708685	Running Repair	20-09-2025	20-09-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	SINJIL O P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007596872	3771122502138	KL86B9652	SHYJU. P.C.	59381	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	21:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008708685	Running Repair	20-09-2025	20-09-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	SINJIL O P	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007596872	3771122502138	KL86B9652	SHYJU. P.C.	59381	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	21:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008708685	Running Repair	20-09-2025	20-09-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007596872	3771122502138	KL86B9652	SHYJU. P.C.	59381	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	21:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008707388	Running Repair	20-09-2025	20-09-2025	MC2FDLRT0TAB63591	LD Bus	2090 L SKL CWC BSVI	02-05-2025	SINJIL O P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007596621	3771122502137	KL58AL9338	MUHAMMED N	30960	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	16:03:38	PSN AUTOMOTIVE MARKETING	Kannur	0012846092	Retail/ Fleet Owner	Kerala	11	0012846092	MUHAMMED N	0	0.00		0.00		
3771	4008707388	Running Repair	20-09-2025	20-09-2025	MC2FDLRT0TAB63591	LD Bus	2090 L SKL CWC BSVI	02-05-2025	SINJIL O P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007596621	3771122502137	KL58AL9338	MUHAMMED N	30960	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	16:03:38	PSN AUTOMOTIVE MARKETING	Kannur	0012846092	Retail/ Fleet Owner	Kerala	11	0012846092	MUHAMMED N	0	0.00		0.00		
3771	4008707388	Running Repair	20-09-2025	20-09-2025	MC2FDLRT0TAB63591	LD Bus	2090 L SKL CWC BSVI	02-05-2025		Outside Labor	0117444449	REAR BOTH BRAKE LINING REPLACEMENT	2.745	525.00		3007596621	3771122502137	KL58AL9338	MUHAMMED N	30960	KM	Paid	"1,441.13"	0.00	0.00	"1,441.13"	0.00	0.00	0.00						"1,700.53"	0.00	259.40	0.00	SOUTH-1			0.00	0.00	"1,700.53"	0.00	9.00	0.00	9.00	0.00	0.00	16:03:38	PSN AUTOMOTIVE MARKETING	Kannur	0012846092	Retail/ Fleet Owner	Kerala	11	0012846092	MUHAMMED N	0	0.00		0.00		
3771	4008707388	Running Repair	20-09-2025	20-09-2025	MC2FDLRT0TAB63591	LD Bus	2090 L SKL CWC BSVI	02-05-2025	SINJIL O P	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007596621	3771122502137	KL58AL9338	MUHAMMED N	30960	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	16:03:38	PSN AUTOMOTIVE MARKETING	Kannur	0012846092	Retail/ Fleet Owner	Kerala	11	0012846092	MUHAMMED N	0	0.00		0.00		
3771	4008707388	Running Repair	20-09-2025	20-09-2025	MC2FDLRT0TAB63591	LD Bus	2090 L SKL CWC BSVI	02-05-2025	SINJIL O P	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	0.00		3007596621	3771122502137	KL58AL9338	MUHAMMED N	30960	KM	Paid	203.28	0.00	0.00	203.28	0.00	0.00	0.00						239.88	0.00	36.60	0.00	SOUTH-1			0.00	0.00	239.88	8.47	9.00	0.00	9.00	0.00	0.00	16:03:38	PSN AUTOMOTIVE MARKETING	Kannur	0012846092	Retail/ Fleet Owner	Kerala	11	0012846092	MUHAMMED N	0	0.00		0.00		
3771	4008707388	Running Repair	20-09-2025	20-09-2025	MC2FDLRT0TAB63591	LD Bus	2090 L SKL CWC BSVI	02-05-2025	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007596621	3771122502137	KL58AL9338	MUHAMMED N	30960	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:03:38	PSN AUTOMOTIVE MARKETING	Kannur	0012846092	Retail/ Fleet Owner	Kerala	11	0012846092	MUHAMMED N	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	NIDHEESH P	Spares	ME014910	GAUGE OIL LEVEL	1.000	210.00		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	KM	Paid	164.06	0.00	0.00	164.06	0.00	0.00	0.00						210.00	0.00	45.94	0.00	SOUTH-1			0.00	122.06	210.00	164.06	14.00	0.00	14.00	0.00	122.06	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	NIDHEESH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	NIDHEESH P	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	KM	Paid	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	0.00						"1,430.00"	0.00	218.14	0.00	SOUTH-1			0.00	925.86	"1,430.00"	"1,211.86"	9.00	0.00	9.00	0.00	925.86	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	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	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706966	Preventive Maintenance	20-09-2025	20-09-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	NIDHEESH P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00		3007594783	3771122502133	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	95967	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	15:18:20	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Spares	MF520420	"O-RING, FLANGE PLATE"	1.000	195.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	165.25	0.00	0.00	165.25	0.00	0.00	0.00						194.99	0.00	29.74	0.00	SOUTH-1			0.00	126.25	194.99	165.25	9.00	0.00	9.00	0.00	126.25	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	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	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Spares	ID317168	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	1.000	300.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	194.24	300.00	254.24	9.00	0.00	9.00	0.00	194.24	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Spares	ID323760	DIPSTICK ASSEMBLY	1.000	"1,295.00"		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	"1,011.72"	0.00	0.00	"1,011.72"	0.00	0.00	0.00						"1,295.00"	0.00	283.28	0.00	SOUTH-1			0.00	752.72	"1,295.00"	"1,011.72"	14.00	0.00	14.00	0.00	752.72	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Spares	ID328519	CENTER BEARING ASSY	1.000	"4,680.00"		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	"3,966.10"	0.00	0.00	"3,966.10"	0.00	0.00	0.00						"4,680.00"	0.00	713.90	0.00	SOUTH-1			0.00	"3,030.10"	"4,680.00"	"3,966.10"	9.00	0.00	9.00	0.00	"3,030.10"	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	0.374	525.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	196.35	0.00	0.00	196.35	0.00	0.00	0.00						231.69	0.00	35.34	0.00	SOUTH-1			0.00	0.00	231.69	0.00	9.00	0.00	9.00	0.00	0.00	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES FIP	1.589	575.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	913.68	0.00	0.00	913.68	0.00	0.00	0.00						"1,078.14"	0.00	164.46	0.00	SOUTH-1			0.00	0.00	"1,078.14"	0.00	9.00	0.00	9.00	0.00	0.00	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	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	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Labor Value	0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	575.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	575.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	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	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.600	575.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706546	Onsite	20-09-2025	20-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	UMESH MANOLI	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	575.00		3007593749	3771122502126	NL01B3207	AZAL FAHAD KP	581874	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:39:47	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008706460	Running Repair	20-09-2025	20-09-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444440	T/M LEVERT BUSH REPLACE	0.800	525.00		3007593799	3771122502127	KL18AD4005	RIJEESH K	160704	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	14:29:01	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008706460	Running Repair	20-09-2025	20-09-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K K	Labor Value	0115351410	APDA	0.700	575.00		3007593799	3771122502127	KL18AD4005	RIJEESH K	160704	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	14:29:01	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008705980	Running Repair	20-09-2025	20-09-2025	MC2EHDRC0NAB09508	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2022	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007594424	3771122502130	KL59X9952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	73479	KM	Paid	"6,290.00"	0.00	0.00	"6,290.00"	0.00	0.00	0.00						"8,051.20"	0.00	"1,761.20"	0.00	SOUTH-1			0.00	0.00	"8,051.20"	"6,290.00"	14.00	0.00	14.00	0.00	0.00	13:05:04	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008705980	Running Repair	20-09-2025	20-09-2025	MC2EHDRC0NAB09508	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2022		Outside Labor	0117444440	Labour Done Outside  Wabco OEM O/H	2.360	525.00		3007594424	3771122502130	KL59X9952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	73479	KM	Paid	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00						"1,462.02"	0.00	223.02	0.00	SOUTH-1			0.00	0.00	"1,462.02"	0.00	9.00	0.00	9.00	0.00	0.00	13:05:04	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008705980	Running Repair	20-09-2025	20-09-2025	MC2EHDRC0NAB09508	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2022	NIDHEESH P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.386	575.00		3007594424	3771122502130	KL59X9952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	73479	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	13:05:04	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008705980	Running Repair	20-09-2025	20-09-2025	MC2EHDRC0NAB09508	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2022	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007594424	3771122502130	KL59X9952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	73479	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	13:05:04	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008705980	Running Repair	20-09-2025	20-09-2025	MC2EHDRC0NAB09508	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2022	NIDHEESH P	Labor Value	0115351410	APDA	0.500	575.00		3007594424	3771122502130	KL59X9952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	73479	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	13:05:04	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008705527	Running Repair	20-09-2025	20-09-2025	MC2C8CRC0JA389794	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-01-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007592753	3771122502124	KL58X4290	RAJESH K	176236	KM	Paid	52.00	0.00	0.00	52.00	0.00	0.00	0.00						61.36	0.00	9.36	0.00	SOUTH-1			0.00	0.00	61.36	130.00	9.00	0.00	9.00	0.00	0.00	12:15:55	PSN AUTOMOTIVE MARKETING	Kannur	0010533699	Retail/ Fleet Owner	Kerala	11	0010533699	RAJESH K	0	0.00		0.00		
3771	4008705527	Running Repair	20-09-2025	20-09-2025	MC2C8CRC0JA389794	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-01-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007592753	3771122502124	KL58X4290	RAJESH K	176236	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:15:55	PSN AUTOMOTIVE MARKETING	Kannur	0010533699	Retail/ Fleet Owner	Kerala	11	0010533699	RAJESH K	0	0.00		0.00		
3771	4008705397	Running Repair	20-09-2025	20-09-2025	MC2C1CRC0JK421601	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-11-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007592556	3771122502123	KL55Z3377	ABDUL RASHEED. C.K	159080	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:03:16	PSN AUTOMOTIVE MARKETING	Kannur	0010741142	Retail/ Fleet Owner	Kerala	11	0010741142	ABDUL RASHEED. C.K	0	0.00		0.00		
3771	4008703730	Running Repair	20-09-2025	20-09-2025	MC2FFERT0RA543318	LD Bus	2070 E SRL STF BSVI 2X1	18-03-2024	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007591877	3771122502122	KL86C0730	abid Maliyakkal	37440	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	09:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0012289274	Retail/ Fleet Owner	Kerala	11	0012289274	abid Maliyakkal	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	54613414	0.00	Reimburser Version Posted	"2,204.00"		010002756773
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	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"	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	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	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	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	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	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"	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	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	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	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"	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703538	Free Service	20-09-2025	20-09-2025	MC2FBERT0NF511879	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-07-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007591765	3771162500327	KL58AG0865	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	45628	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	00:42:57	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008703318	Running Repair	19-09-2025	20-09-2025	MC2EMDRC0MA477803	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	RATHEESH K V	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007591760	3771122502120	KL58AD6553	PRAJEESH KK	149820	KM	Paid	35.16	0.00	0.00	35.16	0.00	0.00	0.00						45.00	0.00	9.84	0.00	SOUTH-1			0.00	26.16	45.00	35.16	14.00	0.00	14.00	0.00	26.16	19:25:39	PSN AUTOMOTIVE MARKETING	Kannur	0011430549	Retail/ Fleet Owner	Kerala	11	0011430549	PRAJEESH KK	0	0.00		0.00		
3771	4008703318	Running Repair	19-09-2025	20-09-2025	MC2EMDRC0MA477803	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	RATHEESH K V	Spares	ID330023	O-RING	1.000	240.00		3007591760	3771122502120	KL58AD6553	PRAJEESH KK	149820	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	139.50	240.00	187.50	14.00	0.00	14.00	0.00	139.50	19:25:39	PSN AUTOMOTIVE MARKETING	Kannur	0011430549	Retail/ Fleet Owner	Kerala	11	0011430549	PRAJEESH KK	0	0.00		0.00		
3771	4008703318	Running Repair	19-09-2025	20-09-2025	MC2EMDRC0MA477803	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	RATHEESH K V	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007591760	3771122502120	KL58AD6553	PRAJEESH KK	149820	KM	Paid	"1,121.25"	-0.60	-6.73	"1,114.52"	0.00	0.00	0.00						"1,315.14"	0.00	200.62	0.00	SOUTH-1			0.00	0.00	"1,315.14"	0.00	9.00	0.00	9.00	0.00	0.00	19:25:39	PSN AUTOMOTIVE MARKETING	Kannur	0011430549	Retail/ Fleet Owner	Kerala	11	0011430549	PRAJEESH KK	0	0.00		0.00		
3771	4008702788	Running Repair	19-09-2025	19-09-2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26-04-2023		Outside Labor	0117444447	Wiring Harness Repair	1.000	525.00		3007590514	3771122502119	KL13AW7851	DINESHAN KP	143218	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	17:22:40	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4008702788	Running Repair	19-09-2025	19-09-2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26-04-2023		Outside Labor	0117444448	Deputation charge - Paid 1.00	1.000	525.00		3007590514	3771122502119	KL13AW7851	DINESHAN KP	143218	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	17:22:40	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4008702788	Running Repair	19-09-2025	19-09-2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26-04-2023	RANJITH KUMAR M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007590514	3771122502119	KL13AW7851	DINESHAN KP	143218	KM	Paid	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	0.00						"2,620.08"	0.00	399.68	0.00	SOUTH-1			0.00	0.00	"2,620.08"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:22:40	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4008702788	Running Repair	19-09-2025	19-09-2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26-04-2023	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007590514	3771122502119	KL13AW7851	DINESHAN KP	143218	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:22:40	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4008701813	Running Repair	19-09-2025	19-09-2025	MC2EECRC0LL476202	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ATHUL P S	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007589435	3771122502117	KL59W5320	AHAMMEDKUTTY K.K	124885	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	15:34:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008701813	Running Repair	19-09-2025	19-09-2025	MC2EECRC0LL476202	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ATHUL P S	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007589435	3771122502117	KL59W5320	AHAMMEDKUTTY K.K	124885	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	15:34:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008701813	Running Repair	19-09-2025	19-09-2025	MC2EECRC0LL476202	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ATHUL P S	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007589435	3771122502117	KL59W5320	AHAMMEDKUTTY K.K	124885	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	15:34:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008701813	Running Repair	19-09-2025	19-09-2025	MC2EECRC0LL476202	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ATHUL P S	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007589435	3771122502117	KL59W5320	AHAMMEDKUTTY K.K	124885	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	15:34:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008701813	Running Repair	19-09-2025	19-09-2025	MC2EECRC0LL476202	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020		Outside Labor	0117444445	GASKET OIL PAN REPLACEMENT	3.000	525.00		3007589435	3771122502117	KL59W5320	AHAMMEDKUTTY K.K	124885	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:34:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008701813	Running Repair	19-09-2025	19-09-2025	MC2EECRC0LL476202	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ATHUL P S	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007589435	3771122502117	KL59W5320	AHAMMEDKUTTY K.K	124885	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	15:34:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008701813	Running Repair	19-09-2025	19-09-2025	MC2EECRC0LL476202	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ATHUL P S	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007589435	3771122502117	KL59W5320	AHAMMEDKUTTY K.K	124885	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	15:34:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	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	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	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	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Spares	ID370141	OIL CAP	1.000	150.00		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	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	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	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"	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	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	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	KM	Paid	296.61	0.00	0.00	296.61	0.00	0.00	0.00						349.99	0.00	53.38	0.00	SOUTH-1			0.00	0.00	349.99	296.61	9.00	0.00	9.00	0.00	0.00	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	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	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008701755	Free Service	19-09-2025	20-09-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	MITHUN A M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007592773	3771162500329	KL78C2825	BAIJU MON	75286	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	15:27:22	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	39558769	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Warranty	"2,832.03"	0.00	0.00	0.00	"2,107.03"	"2,128.10"	"2,899.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,107.03"	0.00	"2,832.03"	14.00	0.00	14.00	0.00	"2,107.03"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901064	010002759027
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901064	010002759027
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	IA461216	WHEEL NUT	1.000	130.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	110.17	-1.00	-1.10	109.07	0.00	0.00	0.00						128.71	0.00	19.64	0.00	SOUTH-1			0.00	84.17	128.71	110.17	9.00	0.00	9.00	0.00	84.17	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"1,656.25"	-2.00	-33.13	"1,623.12"	0.00	0.00	0.00						"2,077.60"	0.00	454.48	0.00	SOUTH-1			0.00	"1,232.25"	"2,077.60"	"1,656.25"	14.00	0.00	14.00	0.00	"1,232.25"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"2,730.47"	-2.00	-54.61	"2,675.86"	0.00	0.00	0.00						"3,425.10"	0.00	749.24	0.00	SOUTH-1			0.00	"2,031.47"	"3,425.10"	"2,730.47"	14.00	0.00	14.00	0.00	"2,031.47"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	808.04	-1.00	-8.08	799.96	0.00	0.00	0.00						895.96	0.00	96.00	0.00	SOUTH-1			0.00	627.04	895.96	808.04	6.00	0.00	6.00	0.00	627.04	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"1,406.25"	-2.00	-28.13	"1,378.12"	0.00	0.00	0.00						"1,764.00"	0.00	385.88	0.00	SOUTH-1			0.00	"1,046.25"	"1,764.00"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"1,508.47"	-1.50	-22.63	"1,485.84"	0.00	0.00	0.00						"1,753.30"	0.00	267.46	0.00	SOUTH-1			0.00	"1,152.47"	"1,753.30"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	750.00	-1.00	-7.50	742.50	0.00	0.00	0.00						876.16	0.00	133.66	0.00	SOUTH-1			0.00	573.00	876.16	750.00	9.00	0.00	9.00	0.00	573.00	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"1,466.10"	-2.00	-29.32	"1,436.78"	0.00	0.00	0.00						"1,695.40"	0.00	258.62	0.00	SOUTH-1			0.00	"1,120.10"	"1,695.40"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"1,639.83"	-1.00	-16.40	"1,623.43"	0.00	0.00	0.00						"1,915.65"	0.00	292.22	0.00	SOUTH-1			0.00	"1,252.83"	"1,915.65"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"2,330.51"	-2.00	-46.61	"2,283.90"	0.00	0.00	0.00						"2,695.00"	0.00	411.10	0.00	SOUTH-1			0.00	"1,780.51"	"2,695.00"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	IA225025	FILTER ( 30.25)	1.000	300.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	254.24	-1.00	-2.54	251.70	0.00	0.00	0.00						297.00	0.00	45.30	0.00	SOUTH-1			0.00	194.24	297.00	254.24	9.00	0.00	9.00	0.00	194.24	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Spares	IH001980	AIR INTAKE FILTER	1.000	420.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	355.93	-2.00	-7.12	348.81	0.00	0.00	0.00						411.59	0.00	62.78	0.00	SOUTH-1			0.00	271.93	411.59	355.93	9.00	0.00	9.00	0.00	271.93	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	7.000	525.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"3,675.00"	0.00	0.00	"3,675.00"	0.00	0.00	0.00						"4,336.50"	0.00	661.50	0.00	SOUTH-1			0.00	0.00	"4,336.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023		Outside Labor	0117444444	Labour Done Outside  Welding	0.857	525.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	449.93	0.00	0.00	449.93	0.00	0.00	0.00						530.91	0.00	80.98	0.00	SOUTH-1			0.00	0.00	530.91	0.00	9.00	0.00	9.00	0.00	0.00	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	349.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	"6,950.36"	-2.00	-139.01	"6,811.35"	0.00	0.00	0.00						"8,037.39"	0.00	"1,226.04"	0.00	SOUTH-1			0.00	0.00	"8,037.39"	295.76	9.00	0.00	9.00	0.00	0.00	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008701195	Preventive Maintenance	19-09-2025	20-09-2025	MC2BAGRC0PG099936	HD  Truck	Pro 6028T G BSVI LY PRM 11R20 16BB GTM	23-11-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007593955	3771122502129	KL58AJ3672	SUNEESH. M.P.	2985	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:26:36	PSN AUTOMOTIVE MARKETING	Kannur	0010075011	Retail/ Fleet Owner	Kerala	11	0010075011	SUNEESH. M.P.	0	0.00		0.00		
3771	4008700660	Running Repair	19-09-2025	19-09-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007588551	3771122502112	KL59W1630	AYOOB CC	8620	H	Paid	923.73	0.00	0.00	923.73	0.00	0.00	0.00						"1,090.01"	0.00	166.28	0.00	SOUTH-1			0.00	705.73	"1,090.01"	923.73	9.00	0.00	9.00	0.00	705.73	12:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008700660	Running Repair	19-09-2025	19-09-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Spares	IE328035	STARTER MOTOR 12V	1.000	"10,525.00"		3007588551	3771122502112	KL59W1630	AYOOB CC	8620	H	Paid	"8,222.66"	0.00	0.00	"8,222.66"	0.00	0.00	0.00						"10,525.00"	0.00	"2,302.34"	0.00	SOUTH-1			0.00	"6,117.66"	"10,525.00"	"8,222.66"	14.00	0.00	14.00	0.00	"6,117.66"	12:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008700660	Running Repair	19-09-2025	19-09-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007588551	3771122502112	KL59W1630	AYOOB CC	8620	H	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	12:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008700660	Running Repair	19-09-2025	19-09-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007588551	3771122502112	KL59W1630	AYOOB CC	8620	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	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	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	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	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Labor Value	0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	575.00		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	0	0.00		0.00		
3771	4008700535	Free Service	19-09-2025	20-09-2025	MC2FFERT0PK535848	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	JIJU N	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007592720	3771162500328	KL86B7592	LIJESH KUMAR. K.V.	55977	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	12:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012251050	Retail/ Fleet Owner	Kerala	11	0012251050	LIJESH KUMAR. K.V.	94187805	0.00		0.00		
3771	4008700323	Running Repair	19-09-2025	19-09-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	RANJITH KUMAR M	Spares	IC540418	ARB DROP LINK	1.000	"2,275.00"		3007588814	3771122502114	KL58AJ5025	"SABIN PALERI,"	75694	KM	Warranty	"1,777.34"	0.00	0.00	0.00	"1,357.72"	"1,371.30"	"1,722.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,322.34"	0.00	"1,777.34"	14.00	0.00	14.00	0.00	"1,322.34"	12:18:42	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00	Pending at VECV - 1	0.00	3771N250901058	010002756626
3771	4008700323	Running Repair	19-09-2025	19-09-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	RANJITH KUMAR M	Labor Value	0107331152	FR ANTI ROLL BAR  ASSY .. REPL	0.700	575.00		3007588814	3771122502114	KL58AJ5025	"SABIN PALERI,"	75694	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:18:42	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00	Pending at VECV - 1	0.00	3771N250901058	010002756626
3771	4008700323	Running Repair	19-09-2025	19-09-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	RANJITH KUMAR M	Spares	IA203477	BOLT RETAINER	2.000	60.00		3007588814	3771122502114	KL58AJ5025	"SABIN PALERI,"	75694	KM	Warranty	101.70	0.00	0.00	0.00	38.85	77.70	98.57	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	77.70	12:18:42	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00	Pending at VECV - 1	0.00	3771N250901058	010002756626
3771	4008700323	Running Repair	19-09-2025	19-09-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007588814	3771122502114	KL58AJ5025	"SABIN PALERI,"	75694	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:18:42	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008700124	Running Repair	19-09-2025	19-09-2025	MC2EMDRC0PDB28415	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007587857	3771122502111	KL72E0493	SHAREENA. O.	59314	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	12:01:51	PSN AUTOMOTIVE MARKETING	Kannur	0012195710	Retail/ Fleet Owner	Kerala	11	0012195710	SHAREENA. O.	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	2223059714	WIRING HARNESS	1.000	"17,305.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"14,665.25"	0.00	0.00	"14,665.25"	0.00	0.00	0.00						"17,304.99"	0.00	"2,639.74"	0.00	SOUTH-1			0.00	"11,204.25"	"17,304.99"	"14,665.25"	9.00	0.00	9.00	0.00	"11,204.25"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"2,730.47"	0.00	0.00	"2,730.47"	0.00	0.00	0.00						"3,495.01"	0.00	764.54	0.00	SOUTH-1			0.00	"2,031.47"	"3,495.01"	"2,730.47"	14.00	0.00	14.00	0.00	"2,031.47"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	IC890921	FILTER INSERT	1.000	"2,695.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"2,105.47"	0.00	0.00	"2,105.47"	0.00	0.00	0.00						"2,695.01"	0.00	589.54	0.00	SOUTH-1			0.00	"1,566.47"	"2,695.01"	"2,105.47"	14.00	0.00	14.00	0.00	"1,566.47"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"5,777.34"	0.00	0.00	"5,777.34"	0.00	0.00	0.00						"7,395.00"	0.00	"1,617.66"	0.00	SOUTH-1			0.00	"4,298.34"	"7,395.00"	"5,777.34"	14.00	0.00	14.00	0.00	"4,298.34"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Spares	IC414884	CAP ASSY	1.000	"2,935.00"		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"2,292.97"	0.00	0.00	"2,292.97"	0.00	0.00	0.00						"2,935.01"	0.00	642.04	0.00	SOUTH-1			0.00	"1,705.97"	"2,935.01"	"2,292.97"	14.00	0.00	14.00	0.00	"1,705.97"	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Misc. Labor	0117120098	Service Van Branded	4.200	575.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	6.000	575.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	0.00						"4,071.00"	0.00	621.00	0.00	SOUTH-1			0.00	0.00	"4,071.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	550.86	0.00	0.00	550.86	0.00	0.00	0.00						650.02	0.00	99.16	0.00	SOUTH-1			0.00	0.00	650.02	275.43	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.050	302.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"5,899.19"	0.00	0.00	"5,899.19"	0.00	0.00	0.00						"6,961.05"	0.00	"1,061.86"	0.00	SOUTH-1			0.00	0.00	"6,961.05"	255.93	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	64.000	350.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"18,983.04"	0.00	0.00	"18,983.04"	0.00	0.00	0.00						"22,399.98"	0.00	"3,416.94"	0.00	SOUTH-1			0.00	0.00	"22,399.98"	296.61	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	15.000	0.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	228.60	0.00	0.00	228.60	0.00	0.00	0.00						240.04	0.00	11.44	0.00	SOUTH-1			0.00	0.00	240.04	15.24	2.50	0.00	2.50	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699786	Onsite	19-09-2025	19-09-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SAJESH ALAKKAT	Labor Value	0107342030	"""A"" FRAME BUSH REPLACEMENT  ALL"	3.200	575.00		3007588603	3771122502113	KL79A3727	GALAXY AGGREGATES PVT LTD	9245	H	Paid	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	0.00						"2,171.20"	0.00	331.20	0.00	SOUTH-1			0.00	0.00	"2,171.20"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:51	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Spares	MF520423	O-RING (7498)	1.000	160.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	199.22	0.00	0.00	199.22	0.00	0.00	0.00						255.00	0.00	55.78	0.00	SOUTH-1			0.00	148.22	255.00	199.22	14.00	0.00	14.00	0.00	148.22	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Spares	ID322656	HEAD ASSY FILTER	1.000	"2,620.00"		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	"2,220.34"	0.00	0.00	"2,220.34"	0.00	0.00	0.00						"2,620.00"	0.00	399.66	0.00	SOUTH-1			0.00	"1,696.34"	"2,620.00"	"2,220.34"	9.00	0.00	9.00	0.00	"1,696.34"	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	20.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Spares	MH035166	GASKET (14)	4.000	35.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	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"	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018		Outside Labor	0117444446	Advance Diagnostic Labor	3.376	525.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	"1,772.40"	0.00	0.00	"1,772.40"	0.00	0.00	0.00						"2,091.44"	0.00	319.04	0.00	SOUTH-1			0.00	0.00	"2,091.44"	0.00	9.00	0.00	9.00	0.00	0.00	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	0.00						"1,628.40"	0.00	248.40	0.00	SOUTH-1			0.00	0.00	"1,628.40"	0.00	9.00	0.00	9.00	0.00	0.00	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008699647	Running Repair	19-09-2025	19-09-2025	MC2C1CRC0JJ418545	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-12-2018	ADARSH K K	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007587609	3771122502110	KL59T4189	SAJAN CHERIAN	243642	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0010773776	Retail/ Fleet Owner	Kerala	11	0010773776	SAJAN CHERIAN	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Spares	IC333212	METALON BUSH	2.000	"1,160.00"		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	"1,812.50"	0.00	0.00	"1,812.50"	0.00	0.00	0.00						"2,320.00"	0.00	507.50	0.00	SOUTH-1			0.00	674.25	"2,320.00"	906.25	14.00	0.00	14.00	0.00	"1,348.50"	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	"2,605.93"	0.00	0.00	"2,605.93"	0.00	0.00	0.00						"3,074.99"	0.00	469.06	0.00	SOUTH-1			0.00	"1,990.93"	"3,074.99"	"2,605.93"	9.00	0.00	9.00	0.00	"1,990.93"	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	"1,724.58"	0.00	0.00	"1,724.58"	0.00	0.00	0.00						"2,035.00"	0.00	310.42	0.00	SOUTH-1			0.00	"1,317.58"	"2,035.00"	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Spares	IC318437	Axle end rubber bush	4.000	35.00		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023		Outside Labor	0117444445	Lock Kits assenmbly replacement	1.000	525.00		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698886	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	JIJU N	Labor Value	0107331152	FR ANTI ROLL BAR  ASSY .. REPL	0.700	575.00		3007589522	3771122502118	KL58AJ0280	HAMSA. K.P.	300516	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	10:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008698848	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SARATH TK	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007587356	3771122502108	KL58AH4077	DEVADASAN G	184713	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	10:12:22	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008698848	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SARATH TK	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3007587356	3771122502108	KL58AH4077	DEVADASAN G	184713	KM	Paid	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	0.00						"9,685.01"	0.00	"2,118.60"	0.00	SOUTH-1			0.00	"5,629.41"	"9,685.01"	"7,566.41"	14.00	0.00	14.00	0.00	"5,629.41"	10:12:22	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008698848	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SARATH TK	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007587356	3771122502108	KL58AH4077	DEVADASAN G	184713	KM	Paid	789.06	0.00	0.00	789.06	0.00	0.00	0.00						"1,010.00"	0.00	220.94	0.00	SOUTH-1			0.00	587.06	"1,010.00"	789.06	14.00	0.00	14.00	0.00	587.06	10:12:22	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008698848	Running Repair	19-09-2025	19-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SARATH TK	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007587356	3771122502108	KL58AH4077	DEVADASAN G	184713	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	10:12:22	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008697578	Running Repair	18-09-2025	19-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	MITHUN A M	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007587277	3771122502107	KL13AW9696	PRAYAG DAS	166693	KM	Warranty	"7,652.34"	0.00	0.00	0.00	"5,845.89"	"5,904.35"	"7,415.51"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.34"	0.00	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	17:19:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771S250900073	010002756625
3771	4008697578	Running Repair	18-09-2025	19-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	MITHUN A M	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007587277	3771122502107	KL13AW9696	PRAYAG DAS	166693	KM	Warranty	"5,425.78"	0.00	0.00	0.00	"4,145.02"	"4,186.47"	"5,257.96"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,036.78"	0.00	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	17:19:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771S250900073	010002756625
3771	4008697578	Running Repair	18-09-2025	19-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	MITHUN A M	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007587277	3771122502107	KL13AW9696	PRAYAG DAS	166693	KM	Warranty	"2,702.50"	0.00	0.00	0.00	430.00	"2,021.00"	"2,384.78"	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	17:19:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771S250900073	010002756625
3771	4008697578	Running Repair	18-09-2025	19-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	MITHUN A M	Spares	IC331675	TRANSMISSIONRUBBER MOUNT	1.000	760.00		3007587277	3771122502107	KL13AW9696	PRAYAG DAS	166693	KM	Paid	593.75	-7.30	-43.34	550.41	0.00	0.00	0.00						704.53	0.00	154.12	0.00	SOUTH-1			0.00	441.75	704.53	593.75	14.00	0.00	14.00	0.00	441.75	17:19:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008697578	Running Repair	18-09-2025	19-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	MITHUN A M	Spares	ID339174	DEAERATION TANK ASSY	1.000	"5,645.00"		3007587277	3771122502107	KL13AW9696	PRAYAG DAS	166693	KM	Paid	"4,410.16"	0.00	0.00	"4,410.16"	0.00	0.00	0.00						"5,645.00"	0.00	"1,234.84"	0.00	SOUTH-1			0.00	"3,281.16"	"5,645.00"	"4,410.16"	14.00	0.00	14.00	0.00	"3,281.16"	17:19:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008697578	Running Repair	18-09-2025	19-09-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007587277	3771122502107	KL13AW9696	PRAYAG DAS	166693	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	17:19:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008696782	Running Repair	18-09-2025	18-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SUBHASH K B	Spares	ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"		3007585384	3771122502105	KL59AA3207	SANDEEPKUMAR P K	117763	KM	Warranty	"2,933.59"	0.00	0.00	0.00	"2,240.85"	"2,263.26"	"2,842.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,182.59"	0.00	"2,933.59"	14.00	0.00	14.00	0.00	"2,182.59"	15:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901056	010002756623
3771	4008696782	Running Repair	18-09-2025	18-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SUBHASH K B	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"		3007585384	3771122502105	KL59AA3207	SANDEEPKUMAR P K	117763	KM	Warranty	898.44	0.00	0.00	0.00	686.31	693.17	870.58	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	668.44	0.00	898.44	14.00	0.00	14.00	0.00	668.44	15:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901056	010002756623
3771	4008696782	Running Repair	18-09-2025	18-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SUBHASH K B	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	575.00		3007585384	3771122502105	KL59AA3207	SANDEEPKUMAR P K	117763	KM	Warranty	632.50	0.00	0.00	0.00	430.00	473.00	558.14	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	15:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901056	010002756623
3771	4008696782	Running Repair	18-09-2025	18-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SUBHASH K B	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00		3007585384	3771122502105	KL59AA3207	SANDEEPKUMAR P K	117763	KM	Warranty	506.00	0.00	0.00	0.00	430.00	378.40	446.51	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	15:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901056	010002756623
3771	4008696569	Running Repair	18-09-2025	18-09-2025	MC2FFERT0NF512343	LD Bus	2070 E CWC AC BS6	16-07-2022	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007585001	3771122502103	KL19N4005	RAMARAJAN S	82704	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	15:22:49	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011823768	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008696569	Running Repair	18-09-2025	18-09-2025	MC2FFERT0NF512343	LD Bus	2070 E CWC AC BS6	16-07-2022	NIDHEESH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007585001	3771122502103	KL19N4005	RAMARAJAN S	82704	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	15:22:49	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011823768	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008696569	Running Repair	18-09-2025	18-09-2025	MC2FFERT0NF512343	LD Bus	2070 E CWC AC BS6	16-07-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007585001	3771122502103	KL19N4005	RAMARAJAN S	82704	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	15:22:49	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011823768	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008696569	Running Repair	18-09-2025	18-09-2025	MC2FFERT0NF512343	LD Bus	2070 E CWC AC BS6	16-07-2022	NIDHEESH P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007585001	3771122502103	KL19N4005	RAMARAJAN S	82704	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	15:22:49	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011823768	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008696569	Running Repair	18-09-2025	18-09-2025	MC2FFERT0NF512343	LD Bus	2070 E CWC AC BS6	16-07-2022	NIDHEESH P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007585001	3771122502103	KL19N4005	RAMARAJAN S	82704	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	15:22:49	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011823768	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008696529	Free Service	18-09-2025	18-09-2025	MC2EBGRC0PK536746	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18-11-2023	SUBHASH K B	Labor Value	0116SC3	FREE SERVICE -3	5.000	525.00		3007585712	3771162500326	KL58AJ3437	PRADEESH PONNUNDIL	60354	KM	Paid	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	"2,035.50"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:18:03	PSN AUTOMOTIVE MARKETING	Kannur	0012271798	Retail/ Fleet Owner	Kerala	11	0012271798	PRADEESH PONNUNDIL	85982089	0.00	Reimburser Version Posted	"2,001.00"		010002755005
3771	4008696529	Free Service	18-09-2025	18-09-2025	MC2EBGRC0PK536746	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18-11-2023	SUBHASH K B	Spares	IM301535	E483 - 60k SERVICE KIT	1.000	"4,630.00"		3007585712	3771162500326	KL58AJ3437	PRADEESH PONNUNDIL	60354	KM	Paid	"3,617.19"	0.00	0.00	"3,617.19"	0.00	0.00	0.00						"4,630.01"	0.00	"1,012.82"	0.00	SOUTH-1			0.00	"2,691.19"	"4,630.01"	"3,617.19"	14.00	0.00	14.00	0.00	"2,691.19"	15:18:03	PSN AUTOMOTIVE MARKETING	Kannur	0012271798	Retail/ Fleet Owner	Kerala	11	0012271798	PRADEESH PONNUNDIL	0	0.00		0.00		
3771	4008696529	Free Service	18-09-2025	18-09-2025	MC2EBGRC0PK536746	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18-11-2023	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007585712	3771162500326	KL58AJ3437	PRADEESH PONNUNDIL	60354	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:18:03	PSN AUTOMOTIVE MARKETING	Kannur	0012271798	Retail/ Fleet Owner	Kerala	11	0012271798	PRADEESH PONNUNDIL	0	0.00		0.00		
3771	4008696529	Free Service	18-09-2025	18-09-2025	MC2EBGRC0PK536746	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18-11-2023	SUBHASH K B	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007585712	3771162500326	KL58AJ3437	PRADEESH PONNUNDIL	60354	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	15:18:03	PSN AUTOMOTIVE MARKETING	Kannur	0012271798	Retail/ Fleet Owner	Kerala	11	0012271798	PRADEESH PONNUNDIL	0	0.00		0.00		
3771	4008696529	Free Service	18-09-2025	18-09-2025	MC2EBGRC0PK536746	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18-11-2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007585712	3771162500326	KL58AJ3437	PRADEESH PONNUNDIL	60354	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	15:18:03	PSN AUTOMOTIVE MARKETING	Kannur	0012271798	Retail/ Fleet Owner	Kerala	11	0012271798	PRADEESH PONNUNDIL	0	0.00		0.00		
3771	4008695406	Running Repair	18-09-2025	20-09-2025	MC2R4MRT0RL121227	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	06-03-2025	PRAVEEN P	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"		3007593481	3771122502125	KL58AM1224	VIPIN V	7484	KM	Warranty	"5,742.19"	0.00	0.00	0.00	"4,386.53"	"4,430.40"	"5,564.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,272.19"	0.00	"5,742.19"	14.00	0.00	14.00	0.00	"4,272.19"	12:41:07	PSN AUTOMOTIVE MARKETING	Kannur	0012225347	Retail/ Fleet Owner	Kerala	11	0012225347	VIPIN V	0	0.00	Pending at VECV - 1	0.00	3771N250901062	010002757407
3771	4008695406	Running Repair	18-09-2025	20-09-2025	MC2R4MRT0RL121227	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	06-03-2025	PRAVEEN P	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007593481	3771122502125	KL58AM1224	VIPIN V	7484	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:41:07	PSN AUTOMOTIVE MARKETING	Kannur	0012225347	Retail/ Fleet Owner	Kerala	11	0012225347	VIPIN V	0	0.00	Pending at VECV - 1	0.00	3771N250901062	010002757407
3771	4008694806	Running Repair	18-09-2025	19-09-2025	MC2FDLRT0TFB75484	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-07-2025	RANJITH KUMAR M	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00		3007588980	3771122502116		THE PRUNCIPAL AKG CO OPERATIVE INSTITUTE OF HEALT	2583	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:43:25	PSN AUTOMOTIVE MARKETING	Kannur	0013003866	Retail/ Fleet Owner	Kerala	11	0013003866	THE PRUNCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250901060	010002756628
3771	4008693853	Running Repair	18-09-2025	18-09-2025	MC2FCHRT0LF465633	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	29-09-2020	RATHEESH K V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007582812	3771122502098	KL58AC9929	THE CHAIRMAN HOSPITAL FEDERATION	41846	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:21:44	PSN AUTOMOTIVE MARKETING	Kannur	0010350663	Retail/ Fleet Owner	Kerala	11	0010350663	THE CHAIRMAN	0	0.00		0.00		
3771	4008693853	Running Repair	18-09-2025	18-09-2025	MC2FCHRT0LF465633	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	29-09-2020	RATHEESH K V	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007582812	3771122502098	KL58AC9929	THE CHAIRMAN HOSPITAL FEDERATION	41846	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:21:44	PSN AUTOMOTIVE MARKETING	Kannur	0010350663	Retail/ Fleet Owner	Kerala	11	0010350663	THE CHAIRMAN	0	0.00		0.00		
3771	4008693478	Running Repair	18-09-2025	18-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022		Outside Labor	0117444441	ALL 3 DIFF /TM /EO REPLACE	0.001	525.00		3007582831	3771122502099	22D211992P	NCC( National Cadet Corps) Director	21458	KM	Paid	0.53	-100.00	-0.53	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	09:41:17	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008693478	Running Repair	18-09-2025	18-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	PRAVEEN P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007582831	3771122502099	22D211992P	NCC( National Cadet Corps) Director	21458	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	09:41:17	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008693478	Running Repair	18-09-2025	18-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007582831	3771122502099	22D211992P	NCC( National Cadet Corps) Director	21458	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	09:41:17	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008693478	Running Repair	18-09-2025	18-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007582831	3771122502099	22D211992P	NCC( National Cadet Corps) Director	21458	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	09:41:17	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008693286	Breakdown Order	18-09-2025	20-09-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023		Misc. Labor	0117999990	Service Van Non -Branded	124.000	15.00		3007593860	3771122502128	KL13AW6921	RAHANA KP	230882	KM	Warranty	"1,860.00"	0.00	0.00	0.00	18.00	"2,232.00"	"2,633.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:54:13	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250901063	010002757499
3771	4008693286	Breakdown Order	18-09-2025	20-09-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007593860	3771122502128	KL13AW6921	RAHANA KP	230882	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:54:13	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250901063	010002757499
3771	4008693286	Breakdown Order	18-09-2025	20-09-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	MITHUN A M	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007593860	3771122502128	KL13AW6921	RAHANA KP	230882	KM	Warranty	992.19	0.00	0.00	0.00	757.53	757.53	960.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	02:54:13	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250901063	010002757499
3771	4008693286	Breakdown Order	18-09-2025	20-09-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007593860	3771122502128	KL13AW6921	RAHANA KP	230882	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:54:13	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250901063	010002757499
3771	4008693286	Breakdown Order	18-09-2025	20-09-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007593860	3771122502128	KL13AW6921	RAHANA KP	230882	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	02:54:13	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250901063	010002757499
3771	4008693286	Breakdown Order	18-09-2025	20-09-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007593860	3771122502128	KL13AW6921	RAHANA KP	230882	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	02:54:13	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250901063	010002757499
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	"20,199.22"	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"20,678.82"	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	"9,457.03"	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,036.03"	0.00	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"9,681.57"	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	"3,162.50"	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"2,743.40"	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	94711557	0.00	Reimburser Version Posted	"2,146.00"		010002753291
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"1,273.02"	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	"1,093.22"	0.00	0.00	0.00	835.22	843.57	"1,059.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"1,059.47"	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IA200765	SPIDER - LCV	1.000	"1,210.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	945.31	0.00	0.00	0.00	703.31	703.31	967.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	703.31	0.00	945.31	14.00	0.00	14.00	0.00	703.31	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	967.76	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	781.26	0.00	0.00	0.00	290.63	581.26	799.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	799.81	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	805.08	0.00	0.00	0.00	615.08	621.23	780.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	780.23	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	558.49	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	182.20	0.00	0.00	0.00	139.20	139.20	176.58	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	176.58	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	1.000	120.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	93.75	0.00	0.00	0.00	69.75	69.75	95.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	69.75	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	95.97	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	53.38	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID371531	FLANGE NUT	3.000	20.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Warranty	50.85	0.00	0.00	0.00	12.95	38.85	49.28	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	38.85	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	49.28	3771N250901037	010002753928
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	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	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	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	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	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"	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	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	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	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"	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	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	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693259	Free Service	18-09-2025	18-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007582428	3771162500324	KL13AZ1215	PRAYAG DAS	59287	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	00:05:47	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008693180	Onsite	17-09-2025	20-09-2025	MC2EPDRC0TBB67521	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	SARATH TK	Spares	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"		3007591849	3771122502121	KL58AL8272	MITHUN VISWANATH	91	H	Warranty	"7,796.88"	0.00	0.00	0.00	"5,956.61"	"6,016.18"	"7,555.96"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,800.88"	0.00	"7,796.88"	14.00	0.00	14.00	0.00	"5,800.88"	21:22:03	PSN AUTOMOTIVE MARKETING	Kannur	0012840902	Retail/ Fleet Owner	Kerala	11	0012840902	MITHUN VISWANATH	0	0.00	Pending at VECV - 1	0.00	3771N250901061	010002756824
3771	4008693180	Onsite	17-09-2025	20-09-2025	MC2EPDRC0TBB67521	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	SARATH TK	Labor Value	0110276132	RR AXLE SHAFT..REPL(Both sides)	0.600	575.00		3007591849	3771122502121	KL58AL8272	MITHUN VISWANATH	91	H	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:22:03	PSN AUTOMOTIVE MARKETING	Kannur	0012840902	Retail/ Fleet Owner	Kerala	11	0012840902	MITHUN VISWANATH	0	0.00	Pending at VECV - 1	0.00	3771N250901061	010002756824
3771	4008693180	Onsite	17-09-2025	20-09-2025	MC2EPDRC0TBB67521	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007591849	3771122502121	KL58AL8272	MITHUN VISWANATH	91	H	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	21:22:03	PSN AUTOMOTIVE MARKETING	Kannur	0012840902	Retail/ Fleet Owner	Kerala	11	0012840902	MITHUN VISWANATH	0	0.00	Pending at VECV - 1	0.00	3771N250901061	010002756824
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	25321295	0.00	Reimburser Version Posted	"2,436.00"		010002755005
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	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"	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691846	Free Service	17-09-2025	18-09-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SUBHASH K B	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007583518	3771162500325	KL57X3544	NISAMUDHEEN PT	3045	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0011666201	Retail/ Fleet Owner	Kerala	11	0011666201	NISAMUDHEEN PT	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	0.00	0.00	0.00	0.00	"3,400.00"	"3,400.00"	"4,012.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	21392674	0.00	Reimburser Version Posted	"3,944.00"		010002753291
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Spares	ID377754	FILTER INSERT	1.000	730.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"1,514.81"	0.00	0.00	"1,514.81"	0.00	0.00	0.00						"1,787.47"	0.00	272.66	0.00	SOUTH-1			0.00	0.00	"1,787.47"	275.42	9.00	0.00	9.00	0.00	0.00	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	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	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691758	Free Service	17-09-2025	17-09-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	AKSHAY T	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007582293	3771162500323	KL58AH4599	RAJEEV T	102218	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:04:08	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	28.00	14.00	0.00	"3,879.84"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"3,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	28.00	14.00	0.00	"2,973.09"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	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	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	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"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	1.000	"1,190.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"1,008.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	770.47	0.00	"1,008.47"	9.00	18.00	9.00	0.00	770.47	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	949.15	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	725.15	0.00	949.15	9.00	0.00	9.00	0.00	725.15	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	872.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	18.00	9.00	0.00	666.88	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	18.00	9.00	0.00	187.76	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	28.00	14.00	0.00	607.41	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID205458	GASKET PTO COVER	2.000	190.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	123.02	380.00	161.02	9.00	0.00	9.00	0.00	246.04	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	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	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	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"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	660.42	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022		Outside Labor	0117444445	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	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	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	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	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007594800	3771122502134	KL78B6594	SASIDARAN M	124106	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	9.00	18.00	9.00	0.00	210.42	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	949.15	0.00	0.00	797.67	0.00	0.00	0.00						941.25	0.00	143.58	0.00	SOUTH-1			0.00	725.15	941.25	949.15	9.00	18.00	9.00	0.00	725.15	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	14.00	28.00	14.00	0.00	14.53	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	14.00	28.00	14.00	0.00	"6,405.38"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	0.00	28.00	0.00	0.00	"3,879.84"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"3,996.09"	0.00	0.00	"3,270.40"	0.00	0.00	0.00						"4,186.11"	0.00	915.71	0.00	SOUTH-1			0.00	"2,973.09"	"4,186.11"	"3,996.09"	0.00	28.00	0.00	0.00	"2,973.09"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	1.000	"1,190.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"1,008.47"	0.00	0.00	847.52	0.00	0.00	0.00						"1,000.07"	0.00	152.55	0.00	SOUTH-1			0.00	770.47	"1,000.07"	"1,008.47"	0.00	18.00	0.00	0.00	770.47	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	872.88	0.00	0.00	733.57	0.00	0.00	0.00						865.61	0.00	132.04	0.00	SOUTH-1			0.00	666.88	865.61	872.88	0.00	18.00	0.00	0.00	666.88	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	0.00	28.00	0.00	0.00	"3,589.22"	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	0.00	18.00	0.00	0.00	660.42	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008691383	Preventive Maintenance	17-09-2025	20-09-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007594859	3771122502135	KL78B6594	"Assurant Warranty Solutions (India) Private Limited,"	124106	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	14:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011710604		Tamil Nadu	22	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008690724	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0TBB66206	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	17-03-2025	MITHUN A M	Misc. Labor	0117999999	DRUM SKIMMING DONE ALL 4 DLR OWN MECHINE	5.581	575.00		3007584690	3771122502102	KL78D6235	ROBIN SEBASTIAN MANAGING PARTNER	16206	KM	Warranty	"3,209.08"	0.00	0.00	0.00	430.00	"2,399.83"	"2,831.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0012816738	Retail/ Fleet Owner	Kerala	11	0012816738	ROBIN SEBASTIAN	0	0.00	Pending at VECV - 1	0.00	3771N250901054	010002756621
3771	4008690724	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0TBB66206	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	17-03-2025	MITHUN A M	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007584690	3771122502102	KL78D6235	ROBIN SEBASTIAN MANAGING PARTNER	16206	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0012816738	Retail/ Fleet Owner	Kerala	11	0012816738	ROBIN SEBASTIAN	0	0.00	Pending at VECV - 1	0.00	3771N250901054	010002756621
3771	4008690724	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0TBB66206	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	17-03-2025	MITHUN A M	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007584690	3771122502102	KL78D6235	ROBIN SEBASTIAN MANAGING PARTNER	16206	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0012816738	Retail/ Fleet Owner	Kerala	11	0012816738	ROBIN SEBASTIAN	0	0.00	Pending at VECV - 1	0.00	3771N250901054	010002756621
3771	4008690724	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0TBB66206	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	17-03-2025	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007584690	3771122502102	KL78D6235	ROBIN SEBASTIAN MANAGING PARTNER	16206	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0012816738	Retail/ Fleet Owner	Kerala	11	0012816738	ROBIN SEBASTIAN	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00	Pending at VECV - 1	0.00	3771N250901053	010002756620
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Warranty	"4,824.22"	0.00	0.00	0.00	"3,685.33"	"3,722.18"	"4,674.84"	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"	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00	Pending at VECV - 1	0.00	3771N250901053	010002756620
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00	Pending at VECV - 1	0.00	3771N250901053	010002756620
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Warranty	"1,421.88"	0.00	0.00	0.00	542.57	"1,095.99"	"1,376.49"	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"	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00	Pending at VECV - 1	0.00	3771N250901053	010002756620
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00	Pending at VECV - 1	0.00	3771N250901053	010002756620
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00	Pending at VECV - 1	0.00	3771N250901053	010002756620
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Warranty	19.53	0.00	0.00	0.00	14.89	14.89	18.89	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	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00	Pending at VECV - 1	0.00	3771N250901053	010002756620
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690666	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0ME491871	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	29-09-2021		Outside Labor	0117444448	FLYWHEEL BEARING REPLACE	1.000	525.00		3007582516	3771122502097	KL18AA8347	HAMEED K	3308	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0010708768	Retail/ Fleet Owner	Kerala	11	0010708768	HAMEED K	0	0.00		0.00		
3771	4008690469	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0TBB65738	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-03-2025	MITHUN A M	Misc. Labor	0117999999	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00		3007585242	3771122502104	KL78D6376	PRADEEP KUMAR M	661	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:02:42	PSN AUTOMOTIVE MARKETING	Kannur	0012800331	Retail/ Fleet Owner	Kerala	11	0012800331	PRADEEP KUMAR M	0	0.00	Pending at VECV - 1	0.00	3771N250901055	010002756622
3771	4008690469	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0TBB65738	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-03-2025	MITHUN A M	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007585242	3771122502104	KL78D6376	PRADEEP KUMAR M	661	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:02:42	PSN AUTOMOTIVE MARKETING	Kannur	0012800331	Retail/ Fleet Owner	Kerala	11	0012800331	PRADEEP KUMAR M	0	0.00	Pending at VECV - 1	0.00	3771N250901055	010002756622
3771	4008690401	Running Repair	17-09-2025	17-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"		3007581180	3771122502093	KL58AH4077	DEVADASAN G	184710	KM	Paid	"2,226.56"	0.00	0.00	"2,226.56"	0.00	0.00	0.00						"2,850.00"	0.00	623.44	0.00	SOUTH-1			0.00	"1,656.56"	"2,850.00"	"2,226.56"	14.00	0.00	14.00	0.00	"1,656.56"	11:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008690401	Running Repair	17-09-2025	17-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007581180	3771122502093	KL58AH4077	DEVADASAN G	184710	KM	Paid	222.66	0.00	0.00	222.66	0.00	0.00	0.00						285.00	0.00	62.34	0.00	SOUTH-1			0.00	331.31	285.00	445.32	14.00	0.00	14.00	0.00	165.66	11:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008690401	Running Repair	17-09-2025	17-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023		Outside Labor	0117444445	Labour done outside -HOSE WORK P/S	0.485	525.00		3007581180	3771122502093	KL58AH4077	DEVADASAN G	184710	KM	Paid	254.63	0.00	0.00	254.63	0.00	0.00	0.00						300.47	0.00	45.84	0.00	SOUTH-1			0.00	0.00	300.47	0.00	9.00	0.00	9.00	0.00	0.00	11:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008690401	Running Repair	17-09-2025	17-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007581180	3771122502093	KL58AH4077	DEVADASAN G	184710	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	11:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008690401	Running Repair	17-09-2025	17-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007581180	3771122502093	KL58AH4077	DEVADASAN G	184710	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008690401	Running Repair	17-09-2025	17-09-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007581180	3771122502093	KL58AH4077	DEVADASAN G	184710	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	89225734	0.00	Reimburser Version Posted	"2,146.00"		010002753291
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	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	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008690394	Free Service	17-09-2025	17-09-2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-06-2024	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007580301	3771162500322	KL59AA4526	JOSE MATHEW	43491	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	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"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID609328	E474_MIXER	1.000	"14,130.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"11,039.06"	0.00	0.00	0.00	"8,433.78"	"8,518.12"	"10,698.26"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,213.06"	0.00	"11,039.06"	14.00	0.00	14.00	0.00	"8,213.06"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID608198	DPF INLET	1.000	"9,625.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"7,519.53"	0.00	0.00	0.00	"5,744.89"	"5,802.34"	"7,287.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,594.53"	0.00	"7,519.53"	14.00	0.00	14.00	0.00	"5,594.53"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR & APU	11.565	525.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"6,071.63"	0.00	0.00	0.00	430.00	"4,972.95"	"5,868.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"5,624.96"	0.00	0.00	0.00	268.05	"4,331.69"	"5,440.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,553.89"	"3,589.43"	"4,508.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"3,650.00"	0.00	0.00	0.00	"1,546.61"	"3,093.22"	"3,650.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,825.00"	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID374959	GASKET_10.5	2.000	"1,085.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"1,695.32"	0.00	0.00	0.00	647.46	"1,294.92"	"1,642.61"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	"1,261.32"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"1,450.00"	0.00	0.00	0.00	614.41	"1,228.82"	"1,450.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	725.00	14.00	0.00	14.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"1,495.00"	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					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"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"1,242.20"	0.00	0.00	0.00	473.94	947.88	"1,202.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	808.59	0.00	0.00	0.00	617.67	617.67	783.52	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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	648.44	0.00	0.00	0.00	495.31	495.31	628.30	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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	558.59	0.00	0.00	0.00	426.67	426.67	541.23	Normal Claim type					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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	515.63	0.00	0.00	0.00	393.65	393.65	499.34	Normal Claim type					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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.700	575.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	136.72	0.00	0.00	0.00	104.24	104.24	132.23	Normal Claim type					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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	105.47	0.00	0.00	0.00	80.28	80.28	101.83	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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	70.31	0.00	0.00	0.00	53.09	53.09	67.34	Normal Claim type					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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	20.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	67.80	0.00	0.00	0.00	12.95	51.80	65.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	MH037279	BOLT EYE(10x1.25)	2.000	30.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	46.88	0.00	0.00	0.00	17.48	34.96	44.34	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Pending at VECV - 1	0.00	3771N250901059	010002756627
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	0.00						"2,565.01"	0.00	561.10	0.00	SOUTH-1			0.00	"1,490.91"	"2,565.01"	"2,003.91"	14.00	0.00	14.00	0.00	"1,490.91"	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID608199	DP SENSOR TUBE UPSTEAM 3L	1.000	925.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	722.66	0.00	0.00	722.66	0.00	0.00	0.00						925.00	0.00	202.34	0.00	SOUTH-1			0.00	537.66	925.00	722.66	14.00	0.00	14.00	0.00	537.66	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689913	Running Repair	17-09-2025	19-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007588849	3771122502115	KL13AX3999	FASEELA. T.P.	125060	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	11:01:41	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008689837	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007585644	3771122502106	KL78D4605	ASHIQUE MAMOO	1326	H	Warranty	"1,311.00"	0.00	0.00	0.00	430.00	980.40	"1,156.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:54:08	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00	Pending at VECV - 1	0.00	3771N250901057	010002756624
3771	4008689837	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00		3007585644	3771122502106	KL78D4605	ASHIQUE MAMOO	1326	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:54:08	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00	Pending at VECV - 1	0.00	3771N250901057	010002756624
3771	4008689837	Running Repair	17-09-2025	18-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007585644	3771122502106	KL78D4605	ASHIQUE MAMOO	1326	H	Warranty	923.73	0.00	0.00	0.00	705.73	712.79	895.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	10:54:08	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00	Pending at VECV - 1	0.00	3771N250901057	010002756624
3771	4008689263	Running Repair	17-09-2025	17-09-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	RANJITH KUMAR M	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007578610	3771122502081	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	82867	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	09:49:24	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008689263	Running Repair	17-09-2025	17-09-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	RANJITH KUMAR M	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00		3007578610	3771122502081	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	82867	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	09:49:24	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	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	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	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	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	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"	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	415.26	0.00	0.00	415.26	0.00	0.00	0.00						490.00	0.00	74.74	0.00	SOUTH-1			0.00	158.63	490.00	207.63	9.00	0.00	9.00	0.00	317.26	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID370141	OIL CAP	1.000	150.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	771.19	-0.09	-0.67	770.52	0.00	0.00	0.00						909.22	0.00	138.70	0.00	SOUTH-1			0.00	589.19	909.22	771.19	9.00	0.00	9.00	0.00	589.19	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	315.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	533.90	0.00	0.00	533.90	0.00	0.00	0.00						630.00	0.00	96.10	0.00	SOUTH-1			0.00	203.95	630.00	266.95	9.00	0.00	9.00	0.00	407.90	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Misc. Labor	0117310099	RR WHEEL HUB GREASE...REPL(ALL)	3.500	575.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	7.500	575.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"4,312.50"	0.00	0.00	"4,312.50"	0.00	0.00	0.00						"5,088.76"	0.00	776.26	0.00	SOUTH-1			0.00	0.00	"5,088.76"	0.00	9.00	0.00	9.00	0.00	0.00	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	0.00						"2,096.10"	0.00	319.74	0.00	SOUTH-1			0.00	0.00	"2,096.10"	592.12	9.00	0.00	9.00	0.00	0.00	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	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	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	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	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689193	Preventive Maintenance	17-09-2025	17-09-2025	MC2EHERC0NBB12460	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	29-04-2022	ADARSH K K	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00		3007581421	3771122502095	22D211992P	NCC( National Cadet Corps) Director	21457	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	09:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0011790989	Retail/ Fleet Owner	Kerala	11	0011790989	NCC( National Cadet Corps) Director	0	0.00		0.00		
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	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"	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					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"	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	808.59	0.00	0.00	0.00	617.67	617.67	783.52	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	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	648.44	0.00	0.00	0.00	495.31	495.31	628.30	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	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	558.59	0.00	0.00	0.00	426.67	426.67	541.23	Normal Claim type					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	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	515.63	0.00	0.00	0.00	393.65	393.65	499.34	Normal Claim type					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	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	105.47	0.00	0.00	0.00	80.28	80.28	101.83	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	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00	Pending at VECV - 1	0.00	3771N250901051	010002755614
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	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"	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	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	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008689051	Running Repair	17-09-2025	17-09-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	NIDHEESH P	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007581336	3771122502094	KL59Z4500	NIGESH A	141183	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	02:59:25	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	"20,199.22"	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"20,678.82"	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	"9,457.03"	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,036.03"	0.00	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"9,681.57"	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	"3,162.50"	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"2,743.40"	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	"2,822.04"	0.00	0.00	0.00	"1,078.02"	"2,177.60"	"2,734.93"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,078.02"	0.00	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"2,734.93"	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"1,273.02"	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	"1,093.22"	0.00	0.00	0.00	835.22	843.57	"1,059.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"1,059.47"	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IA200765	SPIDER - LCV	1.000	"1,210.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	945.31	0.00	0.00	0.00	703.31	703.31	967.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	703.31	0.00	945.31	14.00	0.00	14.00	0.00	703.31	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	967.76	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	781.26	0.00	0.00	0.00	290.63	581.26	799.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	799.81	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	805.08	0.00	0.00	0.00	615.08	621.23	780.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	780.23	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	558.49	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	375.00	0.00	0.00	0.00	69.75	279.00	383.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	383.91	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Warranty	182.20	0.00	0.00	0.00	139.20	139.20	176.58	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	176.58	3771N250901045	010002754525
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Spares	IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	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	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008688873	Running Repair	16-09-2025	18-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	RATHEESH K V	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007582965	3771122502100	KL59Z8801	SARITH. P.P.	147821	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	20:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008688329	Running Repair	16-09-2025	16-09-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.180	575.00		3007577289	3771122502077	KL78C7227	SANTHOSH JOSEPH	1977	H	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	17:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008687558	Running Repair	16-09-2025	16-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	UMESH MANOLI	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	575.00		3007576486	3771122502073	KL58AJ7929	PRASANNAN M	115618	KM	Warranty	"1,495.00"	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:57:29	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Pending at VECV - 1	0.00	3771N250901043	010002754523
3771	4008687558	Running Repair	16-09-2025	16-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	UMESH MANOLI	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007576486	3771122502073	KL58AJ7929	PRASANNAN M	115618	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,042.37"	"1,309.15"	Normal Claim type					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"	15:57:29	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Pending at VECV - 1	0.00	3771N250901043	010002754523
3771	4008687558	Running Repair	16-09-2025	16-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	UMESH MANOLI	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007576486	3771122502073	KL58AJ7929	PRASANNAN M	115618	KM	Warranty	178.13	0.00	0.00	0.00	339.92	135.97	172.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.33	14.00	0.00	14.00	0.00	132.52	15:57:29	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Pending at VECV - 1	0.00	3771N250901043	010002754523
3771	4008687112	Running Repair	16-09-2025	16-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	RANJITH KUMAR M	Local Parts	LP3770141	BRUSH HOLDER	1.000	0.00		3007575901	3771122502069	KL58AJ7929	PRASANNAN M	115615	KM	Paid	812.46	0.00	0.00	812.46	0.00	0.00	0.00						"1,039.94"	0.00	227.48	0.00	SOUTH-1			0.00	0.00	"1,039.94"	812.46	14.00	0.00	14.00	0.00	0.00	15:06:44	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008687112	Running Repair	16-09-2025	16-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	RANJITH KUMAR M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007575901	3771122502069	KL58AJ7929	PRASANNAN M	115615	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:44	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008687039	Running Repair	16-09-2025	16-09-2025	MC2EMDRC0NAB11336	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007576007	3771122502071	KL78B6943	Naseer... CH	88678	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	15:00:16	PSN AUTOMOTIVE MARKETING	Kannur	0010032795	Retail/ Fleet Owner	Kerala	11	0010032795	Naseer... CH	0	0.00		0.00		
3771	4008687039	Running Repair	16-09-2025	16-09-2025	MC2EMDRC0NAB11336	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007576007	3771122502071	KL78B6943	Naseer... CH	88678	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	15:00:16	PSN AUTOMOTIVE MARKETING	Kannur	0010032795	Retail/ Fleet Owner	Kerala	11	0010032795	Naseer... CH	0	0.00		0.00		
3771	4008687039	Running Repair	16-09-2025	16-09-2025	MC2EMDRC0NAB11336	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007576007	3771122502071	KL78B6943	Naseer... CH	88678	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	15:00:16	PSN AUTOMOTIVE MARKETING	Kannur	0010032795	Retail/ Fleet Owner	Kerala	11	0010032795	Naseer... CH	0	0.00		0.00		
3771	4008687039	Running Repair	16-09-2025	16-09-2025	MC2EMDRC0NAB11336	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007576007	3771122502071	KL78B6943	Naseer... CH	88678	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	15:00:16	PSN AUTOMOTIVE MARKETING	Kannur	0010032795	Retail/ Fleet Owner	Kerala	11	0010032795	Naseer... CH	0	0.00		0.00		
3771	4008687039	Running Repair	16-09-2025	16-09-2025	MC2EMDRC0NAB11336	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007576007	3771122502071	KL78B6943	Naseer... CH	88678	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	15:00:16	PSN AUTOMOTIVE MARKETING	Kannur	0010032795	Retail/ Fleet Owner	Kerala	11	0010032795	Naseer... CH	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	1.000	"10,555.00"		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"8,944.92"	0.00	0.00	"8,944.92"	0.00	0.00	0.00						"10,555.00"	0.00	"1,610.08"	0.00	SOUTH-1			0.00	"6,833.92"	"10,555.00"	"8,944.92"	9.00	0.00	9.00	0.00	"6,833.92"	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	"1,003.56"	"1,550.00"	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	MF430122	NUT (10)	5.000	70.00		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	296.60	0.00	0.00	296.60	0.00	0.00	0.00						349.98	0.00	53.38	0.00	SOUTH-1			0.00	45.32	349.98	59.32	9.00	0.00	9.00	0.00	226.60	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"7,808.59"	0.00	0.00	"7,808.59"	0.00	0.00	0.00						"9,994.99"	0.00	"2,186.40"	0.00	SOUTH-1			0.00	"5,809.59"	"9,994.99"	"7,808.59"	14.00	0.00	14.00	0.00	"5,809.59"	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"3,440.68"	0.00	0.00	"3,440.68"	0.00	0.00	0.00						"4,060.00"	0.00	619.32	0.00	SOUTH-1			0.00	"1,314.34"	"4,060.00"	"1,720.34"	9.00	0.00	9.00	0.00	"2,628.68"	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"1,093.22"	0.00	0.00	"1,093.22"	0.00	0.00	0.00						"1,290.00"	0.00	196.78	0.00	SOUTH-1			0.00	835.22	"1,290.00"	"1,093.22"	9.00	0.00	9.00	0.00	835.22	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	520.00	0.00	0.00	520.00	0.00	0.00	0.00						613.60	0.00	93.60	0.00	SOUTH-1			0.00	0.00	613.60	130.00	9.00	0.00	9.00	0.00	0.00	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686828	Running Repair	16-09-2025	16-09-2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30-07-2009	UMESH MANOLI	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007577195	3771122502076	KL58B1188	THE CHAIRMAN PICOS	341839	KM	Paid	"4,025.00"	0.00	0.00	"4,025.00"	0.00	0.00	0.00						"4,749.50"	0.00	724.50	0.00	SOUTH-1			0.00	0.00	"4,749.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008686653	Running Repair	16-09-2025	16-09-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	MB161492	"BUSHING,RUBBER"	1.000	75.00		3007575973	3771122502070	KL56Y2030	NAZIYA NK	73890	KM	Paid	58.59	0.00	0.00	58.59	0.00	0.00	0.00						74.99	0.00	16.40	0.00	SOUTH-1			0.00	43.59	74.99	58.59	14.00	0.00	14.00	0.00	43.59	14:19:06	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008686653	Running Repair	16-09-2025	16-09-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023		Outside Labor	0117444447	RR SHOCK ABS.ASSY..REPL(One sides)	0.800	525.00		3007575973	3771122502070	KL56Y2030	NAZIYA NK	73890	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	14:19:06	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008686653	Running Repair	16-09-2025	16-09-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007575973	3771122502070	KL56Y2030	NAZIYA NK	73890	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	14:19:06	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	"15,122.50"	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023		Outside Labor	0117444440	Labour Done Outside ENG HEAD SET	9.070	525.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					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"	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID330023	O-RING	4.000	240.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	750.00	0.00	0.00	0.00	143.09	572.36	726.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	678.00	0.00	0.00	0.00	51.80	518.00	657.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	518.00	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	550.90	0.00	0.00	0.00	42.08	420.80	533.78	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	420.80	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	339.00	0.00	0.00	0.00	64.75	259.00	328.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	259.00	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	MH035166	GASKET (14)	8.000	35.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	237.28	0.00	0.00	0.00	22.66	181.28	229.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Pending at VECV - 1	0.00	3771N250901052	010002756579
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	20.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Paid	135.60	0.00	0.00	135.60	0.00	0.00	0.00						160.00	0.00	24.40	0.00	SOUTH-1			0.00	12.95	160.00	16.95	9.00	0.00	9.00	0.00	103.60	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	MF660063	GASKET (10)	4.000	10.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Spares	ID371531	FLANGE NUT	4.000	20.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4008685661	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-09-2023	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007581510	3771122502096	KL78C7057	ANU MATHEW	55924	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	12:11:15	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	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"	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685418	Preventive Maintenance	16-09-2025	16-09-2025	MC2EMDRC0NBB11816	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-04-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007574578	3771122502065	KL57X7422	MANAGING PARTNER ABDURAHEEM	5088	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011741122	Retail/ Fleet Owner	Kerala	11	0011741122	MANAGING PARTNER ABDURAHEEM	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"2,730.47"	0.00	0.00	"2,730.47"	0.00	0.00	0.00						"3,495.01"	0.00	764.54	0.00	SOUTH-1			0.00	"2,031.47"	"3,495.01"	"2,730.47"	14.00	0.00	14.00	0.00	"2,031.47"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	0.00						"1,800.01"	0.00	393.76	0.00	SOUTH-1			0.00	"1,046.25"	"1,800.01"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.668	575.00		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"2,684.10"	0.00	0.00	"2,684.10"	0.00	0.00	0.00						"3,167.24"	0.00	483.14	0.00	SOUTH-1			0.00	0.00	"3,167.24"	0.00	9.00	0.00	9.00	0.00	0.00	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	KM	Paid	"4,478.78"	0.00	0.00	"4,478.78"	0.00	0.00	0.00						"5,284.96"	0.00	806.18	0.00	SOUTH-1			0.00	0.00	"5,284.96"	255.93	9.00	0.00	9.00	0.00	0.00	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685364	Preventive Maintenance	16-09-2025	17-09-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007580475	3771122502089	KL58AH5277	SAJIDA KACHIPRAVAN	201686	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	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008685284	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	ALBIN VARGHESE	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007580424	3771122502088	KL54Q8263	SANDEEP KARIYAM PARAMBIL	95844	KM	Paid	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	0.00						"5,594.99"	0.00	"1,223.90"	0.00	SOUTH-1			0.00	"3,252.09"	"5,594.99"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	11:40:52	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008685284	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	ALBIN VARGHESE	Spares	ID321161	BRAKE FLUID DOT4	0.600	570.00		3007580424	3771122502088	KL54Q8263	SANDEEP KARIYAM PARAMBIL	95844	KM	Paid	267.19	0.00	0.00	267.19	0.00	0.00	0.00						342.01	0.00	74.82	0.00	SOUTH-1			0.00	331.31	342.01	445.32	14.00	0.00	14.00	0.00	198.79	11:40:52	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008685284	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	52.000	15.00		3007580424	3771122502088	KL54Q8263	SANDEEP KARIYAM PARAMBIL	95844	KM	Paid	780.00	0.00	0.00	780.00	0.00	0.00	0.00						920.40	0.00	140.40	0.00	SOUTH-1			0.00	0.00	920.40	0.00	9.00	0.00	9.00	0.00	0.00	11:40:52	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008685284	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.799	200.00		3007580424	3771122502088	KL54Q8263	SANDEEP KARIYAM PARAMBIL	95844	KM	Paid	559.80	0.00	0.00	559.80	0.00	0.00	0.00						660.56	0.00	100.76	0.00	SOUTH-1			0.00	0.00	660.56	0.00	9.00	0.00	9.00	0.00	0.00	11:40:52	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008685284	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	ALBIN VARGHESE	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	575.00		3007580424	3771122502088	KL54Q8263	SANDEEP KARIYAM PARAMBIL	95844	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:40:52	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008685144	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023		Misc. Labor	0117999991	Service Van Branded	80.000	15.00		3007580252	3771122502087	KL13AX7299	SATHEESAN CHEMMARATHIL	112710	KM	Warranty	"1,200.00"	0.00	0.00	0.00	22.00	"1,760.00"	"2,076.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250901050	010002755611
3771	4008685144	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	GANESAN K	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007580252	3771122502087	KL13AX7299	SATHEESAN CHEMMARATHIL	112710	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250901050	010002755611
3771	4008685144	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007580252	3771122502087	KL13AX7299	SATHEESAN CHEMMARATHIL	112710	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250901050	010002755611
3771	4008685144	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	GANESAN K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007580252	3771122502087	KL13AX7299	SATHEESAN CHEMMARATHIL	112710	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	11:34:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250901050	010002755611
3771	4008685144	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	GANESAN K	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007580252	3771122502087	KL13AX7299	SATHEESAN CHEMMARATHIL	112710	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	11:34:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250901050	010002755611
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	"29,872.88"	0.00	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024		Misc. Labor	0117999991	Service Van Branded	120.000	15.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	"1,800.00"	0.00	0.00	0.00	22.00	"2,640.00"	"3,115.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	"1,570.31"	0.00	0.00	0.00	"1,199.09"	"1,211.08"	"1,521.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	491.52	0.00	0.00	0.00	93.88	375.52	476.34	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	375.52	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	406.80	0.00	0.00	0.00	77.69	310.76	394.20	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008685057	Breakdown Order	16-09-2025	17-09-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	SARATH TK	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007580184	3771122502086	KL58AK5044	MURSHID MUHAMMED K K	91171	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	11:20:58	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901049	010002755610
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	80.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	18.00	9.00	0.00	51.80	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	365.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	285.16	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	0.00	14.00	0.00	"6,559.41"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID618722	HOSE CLAMP	1.000	120.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID313052	Clamp (SLTB Type)	1.000	170.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	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	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"1,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	18.00	9.00	0.00	835.22	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	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	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Local Parts	LP3770135	CONSUMABLES	5.000	0.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	650.00	0.00	0.00	650.00	0.00	0.00	0.00						767.00	0.00	117.00	0.00	SOUTH-1			0.00	0.00	767.00	130.00	9.00	0.00	9.00	0.00	0.00	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00		3007594480	3771122502131	KL78C4360	BABU MJ	2223	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	365.00		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	285.16	0.00	0.00	233.38	0.00	0.00	0.00						298.73	0.00	65.35	0.00	SOUTH-1			0.00	212.16	298.73	285.16	14.00	28.00	14.00	0.00	212.16	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	14.00	28.00	14.00	0.00	"6,559.41"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	9.00	18.00	9.00	0.00	543.84	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	80.00		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	67.80	0.00	0.00	56.98	0.00	0.00	0.00						67.24	0.00	10.26	0.00	SOUTH-1			0.00	51.80	67.24	67.80	0.00	18.00	0.00	0.00	51.80	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977		Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	0.00	18.00	0.00	0.00	"1,003.56"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977		Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"1,093.22"	0.00	0.00	918.74	0.00	0.00	0.00						"1,084.11"	0.00	165.37	0.00	SOUTH-1			0.00	835.22	"1,084.11"	"1,093.22"	0.00	18.00	0.00	0.00	835.22	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977		Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684658	Running Repair	16-09-2025	20-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	JIJU N	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007594483	3771122502132	KL78C4360	"Assurant Warranty Solutions (India) Private Limited,"	2223	H	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	0.00	18.00	0.00	0.00	"3,878.28"	10:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0012068977		Tamil Nadu	22	0012068977	BABU MJ	0	0.00		0.00		
3771	4008684030	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	ADARSH K K	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007579236	3771122502082	KL59AA3212	SANTHEEP MALIYIL SUNNY	49236	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:24	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Warranty Claim New	0.00	3771N250901047	010002754991
3771	4008684030	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	ADARSH K K	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007579236	3771122502082	KL59AA3212	SANTHEEP MALIYIL SUNNY	49236	KM	Warranty	610.00	0.00	0.00	0.00	516.95	516.95	610.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	610.00	9.00	0.00	9.00	0.00	0.00	09:46:24	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Warranty Claim New	0.00	3771N250901047	010002754991
3771	4008684030	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024		Outside Labor	0117444440	Labour Done Outside SPRING BRAKE ACTUATE	1.182	525.00		3007579236	3771122502082	KL59AA3212	SANTHEEP MALIYIL SUNNY	49236	KM	Warranty	620.55	0.00	0.00	0.00	430.00	508.26	599.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:24	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Warranty Claim New	0.00	3771N250901047	010002754991
3771	4008684030	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	ADARSH K K	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00		3007579236	3771122502082	KL59AA3212	SANTHEEP MALIYIL SUNNY	49236	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:24	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Warranty Claim New	0.00	3771N250901047	010002754991
3771	4008684030	Running Repair	16-09-2025	17-09-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	ADARSH K K	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007579236	3771122502082	KL59AA3212	SANTHEEP MALIYIL SUNNY	49236	KM	Warranty	431.25	0.00	0.00	0.00	430.00	322.50	380.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:24	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Warranty Claim New	0.00	3771N250901047	010002754991
3771	4008684026	Running Repair	16-09-2025	16-09-2025	MC2EECRC0PFB32272	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023		Outside Labor	0117444441	STARTER OVERRUNNING CLUTCH ...REPL	2.300	525.00		3007573851	3771122502058	KL56Y2206	VIPINDAS. K	100437	KM	Paid	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	0.00						"1,424.86"	0.00	217.36	0.00	SOUTH-1			0.00	0.00	"1,424.86"	0.00	9.00	0.00	9.00	0.00	0.00	09:45:44	PSN AUTOMOTIVE MARKETING	Kannur	0012178928	Retail/ Fleet Owner	Kerala	11	0012178928	VIPINDAS. K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	23129054	0.00	Reimburser Version Posted	"3,480.00"		010002751871
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	IE454522	STRAINER	0.001	705.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	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	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	IE321176	FLS GASKET	0.001	195.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	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	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	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"	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	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	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008683600	Free Service	15-09-2025	15-09-2025	MC2EMDRC0RAB43133	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-04-2024	AMAL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007573733	3771162500318	KL78D0547	MUHAMMED T K	2012	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	20:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0012402499	Retail/ Fleet Owner	Kerala	11	0012402499	MUHAMMED T K	0	0.00		0.00		
3771	4008682407	Running Repair	15-09-2025	16-09-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023		Outside Labor	0117444449	SPEED CALIBRATION	2.422	525.00		3007573802	3771122502056	KL58AJ0280	HAMSA. K.P.	300454	KM	Paid	"1,271.55"	-10.00	-127.16	"1,144.39"	0.00	0.00	0.00						"1,350.39"	0.00	206.00	0.00	SOUTH-1			0.00	0.00	"1,350.39"	0.00	9.00	0.00	9.00	0.00	0.00	16:43:15	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00		0.00		
3771	4008682199	Running Repair	15-09-2025	15-09-2025	MC2EECRC0MA483917	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-02-2021	SUBHASH K B	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007571999	3771122502054	KL78A8534	ALEYAMMA PERUMPALLIL	142563	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	16:20:32	PSN AUTOMOTIVE MARKETING	Kannur	0011432050	Retail/ Fleet Owner	Kerala	11	0011432050	ALEYAMMA PERUMPALLIL	0	0.00		0.00		
3771	4008682199	Running Repair	15-09-2025	15-09-2025	MC2EECRC0MA483917	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-02-2021	SUBHASH K B	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007571999	3771122502054	KL78A8534	ALEYAMMA PERUMPALLIL	142563	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:20:32	PSN AUTOMOTIVE MARKETING	Kannur	0011432050	Retail/ Fleet Owner	Kerala	11	0011432050	ALEYAMMA PERUMPALLIL	0	0.00		0.00		
3771	4008682199	Running Repair	15-09-2025	15-09-2025	MC2EECRC0MA483917	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-02-2021	SUBHASH K B	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007571999	3771122502054	KL78A8534	ALEYAMMA PERUMPALLIL	142563	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	16:20:32	PSN AUTOMOTIVE MARKETING	Kannur	0011432050	Retail/ Fleet Owner	Kerala	11	0011432050	ALEYAMMA PERUMPALLIL	0	0.00		0.00		
3771	4008682199	Running Repair	15-09-2025	15-09-2025	MC2EECRC0MA483917	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-02-2021	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007571999	3771122502054	KL78A8534	ALEYAMMA PERUMPALLIL	142563	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	16:20:32	PSN AUTOMOTIVE MARKETING	Kannur	0011432050	Retail/ Fleet Owner	Kerala	11	0011432050	ALEYAMMA PERUMPALLIL	0	0.00		0.00		
3771	4008682199	Running Repair	15-09-2025	15-09-2025	MC2EECRC0MA483917	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-02-2021		Outside Labor	0117444440	Labour Done Outside  RADITER	2.270	525.00		3007571999	3771122502054	KL78A8534	ALEYAMMA PERUMPALLIL	142563	KM	Paid	"1,191.75"	0.00	0.00	"1,191.75"	0.00	0.00	0.00						"1,406.27"	0.00	214.52	0.00	SOUTH-1			0.00	0.00	"1,406.27"	0.00	9.00	0.00	9.00	0.00	0.00	16:20:32	PSN AUTOMOTIVE MARKETING	Kannur	0011432050	Retail/ Fleet Owner	Kerala	11	0011432050	ALEYAMMA PERUMPALLIL	0	0.00		0.00		
3771	4008682199	Running Repair	15-09-2025	15-09-2025	MC2EECRC0MA483917	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-02-2021	SUBHASH K B	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007571999	3771122502054	KL78A8534	ALEYAMMA PERUMPALLIL	142563	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	16:20:32	PSN AUTOMOTIVE MARKETING	Kannur	0011432050	Retail/ Fleet Owner	Kerala	11	0011432050	ALEYAMMA PERUMPALLIL	0	0.00		0.00		
3771	4008682177	PDI	15-09-2025	16-09-2025	MC2EPDRC0TBB66206	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	17-03-2025	SARATH TK	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00		3007573914	3771162500319		ROBIN SEBASTIAN MANAGING PARTNER	1994	KM	Paid	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:17:34	PSN AUTOMOTIVE MARKETING	Kannur	0012816738	Retail/ Fleet Owner	Kerala	11	0012816738	ROBIN SEBASTIAN	93050685	0.00	Reimburser Version Posted	"1,740.00"		010002751871
3771	4008681875	Running Repair	15-09-2025	15-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MITHUN A M	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007571362	3771122502053	KL13AW3557	HUMAYOON KM	77018	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	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008681875	Running Repair	15-09-2025	15-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MITHUN A M	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007571362	3771122502053	KL13AW3557	HUMAYOON KM	77018	KM	Paid	222.66	0.00	0.00	222.66	0.00	0.00	0.00						285.00	0.00	62.34	0.00	SOUTH-1			0.00	331.31	285.00	445.32	14.00	0.00	14.00	0.00	165.66	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008681875	Running Repair	15-09-2025	15-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MITHUN A M	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007571362	3771122502053	KL13AW3557	HUMAYOON KM	77018	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	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008681875	Running Repair	15-09-2025	15-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007571362	3771122502053	KL13AW3557	HUMAYOON KM	77018	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	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008681875	Running Repair	15-09-2025	15-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007571362	3771122502053	KL13AW3557	HUMAYOON KM	77018	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008681875	Running Repair	15-09-2025	15-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MITHUN A M	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007571362	3771122502053	KL13AW3557	HUMAYOON KM	77018	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008681740	Running Repair	15-09-2025	16-09-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	JOMON RAJU	Spares	ID310329	GASKET VENTURI	1.000	115.00		3007574271	3771122502061	KL24T4381	NAVAS S	90077	KM	Paid	97.46	0.00	0.00	97.46	0.00	0.00	0.00						115.00	0.00	17.54	0.00	SOUTH-1			0.00	74.46	115.00	97.46	9.00	0.00	9.00	0.00	74.46	15:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008681740	Running Repair	15-09-2025	16-09-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444441	VENTURI REPLACE	1.400	525.00		3007574271	3771122502061	KL24T4381	NAVAS S	90077	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	15:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008681740	Running Repair	15-09-2025	16-09-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444440	CATELIC CONVERTOR REPLACE AND SERVICE	1.800	525.00		3007574271	3771122502061	KL24T4381	NAVAS S	90077	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	15:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008681740	Running Repair	15-09-2025	16-09-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444443	Advance Diagnostic Labor	1.450	525.00		3007574271	3771122502061	KL24T4381	NAVAS S	90077	KM	Paid	761.25	0.00	0.00	761.25	0.00	0.00	0.00						898.27	0.00	137.02	0.00	SOUTH-1			0.00	0.00	898.27	0.00	9.00	0.00	9.00	0.00	0.00	15:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008681740	Running Repair	15-09-2025	16-09-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444449	4 WHEEL BRAKE ADJUST	0.350	525.00		3007574271	3771122502061	KL24T4381	NAVAS S	90077	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	15:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	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"	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	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	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	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	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	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"	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	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	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	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"	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	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	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681596	Preventive Maintenance	15-09-2025	15-09-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	JIJU N	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007572452	3771122502055	KL59X2278	MUHAMMED VP	106863	KM	Paid	"3,168.25"	-19.00	-601.97	"2,566.28"	0.00	0.00	0.00						"3,028.22"	0.00	461.94	0.00	SOUTH-1			0.00	0.00	"3,028.22"	0.00	9.00	0.00	9.00	0.00	0.00	15:15:37	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Spares	ID348613	RADIATOR UPPER HOSE	1.000	545.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	461.86	0.00	0.00	461.86	0.00	0.00	0.00						545.00	0.00	83.14	0.00	SOUTH-1			0.00	352.86	545.00	461.86	9.00	0.00	9.00	0.00	352.86	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Spares	ID370141	OIL CAP	1.000	150.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021		Outside Labor	0117444448	FOUR WHEEL BRAKE ADJUST	0.327	525.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	171.68	0.00	0.00	171.68	0.00	0.00	0.00						202.58	0.00	30.90	0.00	SOUTH-1			0.00	0.00	202.58	0.00	9.00	0.00	9.00	0.00	0.00	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Labor Value	0107331117	FR SPG ASSY BUSH..REPL(Both sides)	3.600	575.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	"2,070.00"	-52.00	"-1,076.40"	993.60	0.00	0.00	0.00						"1,172.44"	0.00	178.84	0.00	SOUTH-1			0.00	0.00	"1,172.44"	0.00	9.00	0.00	9.00	0.00	0.00	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681566	Running Repair	15-09-2025	16-09-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SARATH TK	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007575773	3771122502068	KL78B2258	SAYOOJ T	136456	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	15:12:56	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008681483	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0TCB67814	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007574290	3771122502062	KL78D7365	SINEESH N T PROPRIETOR	476	H	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	15:03:11	PSN AUTOMOTIVE MARKETING	Kannur	0011892824	Retail/ Fleet Owner	Kerala	11	0011892824	SINEESH N T PROPRIETOR	0	0.00	Reimburser Version Posted	"6,926.28"	3771N250901041	010002754348
3771	4008681483	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0TCB67814	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007574290	3771122502062	KL78D7365	SINEESH N T PROPRIETOR	476	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:03:11	PSN AUTOMOTIVE MARKETING	Kannur	0011892824	Retail/ Fleet Owner	Kerala	11	0011892824	SINEESH N T PROPRIETOR	0	0.00	Reimburser Version Posted	972.66	3771N250901041	010002754348
3771	4008681483	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0TCB67814	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007574290	3771122502062	KL78D7365	SINEESH N T PROPRIETOR	476	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:03:11	PSN AUTOMOTIVE MARKETING	Kannur	0011892824	Retail/ Fleet Owner	Kerala	11	0011892824	SINEESH N T PROPRIETOR	0	0.00	Reimburser Version Posted	324.22	3771N250901041	010002754348
3771	4008681377	Running Repair	15-09-2025	15-09-2025	MC232CRC0BA216017	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	01-03-2011	UMESH MANOLI	Spares	MD008784	CAP OIL FILLER	1.000	150.00		3007570528	3771122502049	KL58E5849	GIREESH BABU K P	224680	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	14:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0011961359	Retail/ Fleet Owner	Kerala	11	0011961359	GIREESH BABU K P	0	0.00		0.00		
3771	4008681377	Running Repair	15-09-2025	15-09-2025	MC232CRC0BA216017	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	01-03-2011	UMESH MANOLI	Misc. Labor	0117999999	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.500	575.00		3007570528	3771122502049	KL58E5849	GIREESH BABU K P	224680	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0011961359	Retail/ Fleet Owner	Kerala	11	0011961359	GIREESH BABU K P	0	0.00		0.00		
3771	4008681336	Running Repair	15-09-2025	15-09-2025	MC2EMDRC0LJ470675	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-10-2020	UMESH MANOLI	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007570562	3771122502050	KL78A5571	SATHEESAN CHEKKIOTAN	131405	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	14:49:31	PSN AUTOMOTIVE MARKETING	Kannur	0011365449	Retail/ Fleet Owner	Kerala	11	0011365449	SATHEESAN CHEKKIOTAN	0	0.00		0.00		
3771	4008680890	Accidental	15-09-2025	17-09-2025	MC2EMDRC0MC488858	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-09-2021	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007580043	3771122502085	KL8608647	VIVEK P	83951	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	13:59:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576260	Retail/ Fleet Owner	Kerala	11	0011576260	VIVEK P	0	0.00		0.00		
3771	4008680890	Accidental	15-09-2025	17-09-2025	MC2EMDRC0MC488858	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-09-2021	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007580043	3771122502085	KL8608647	VIVEK P	83951	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	13:59:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576260	Retail/ Fleet Owner	Kerala	11	0011576260	VIVEK P	0	0.00		0.00		
3771	4008680890	Accidental	15-09-2025	17-09-2025	MC2EMDRC0MC488858	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-09-2021	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007580043	3771122502085	KL8608647	VIVEK P	83951	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	13:59:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576260	Retail/ Fleet Owner	Kerala	11	0011576260	VIVEK P	0	0.00		0.00		
3771	4008680890	Accidental	15-09-2025	17-09-2025	MC2EMDRC0MC488858	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-09-2021		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007580043	3771122502085	KL8608647	VIVEK P	83951	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	13:59:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576260	Retail/ Fleet Owner	Kerala	11	0011576260	VIVEK P	0	0.00		0.00		
3771	4008680614	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0JE406896	LD Truck	Pro 1075 E TCST F EXT BS4NG NB ABS	13-07-2018		Outside Labor	0117444446	4 WHEEL BRAKE ADJUST	0.370	525.00		3007576521	3771122502074	18D208125K	THE COMMANDAND Indian Naval Accadam	61950	KM	Paid	194.25	-10.00	-19.43	174.82	0.00	0.00	0.00						206.28	0.00	31.46	0.00	SOUTH-1			0.00	0.00	206.28	0.00	9.00	0.00	9.00	0.00	0.00	13:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	IS	Kerala	11	0010423111	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680614	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0JE406896	LD Truck	Pro 1075 E TCST F EXT BS4NG NB ABS	13-07-2018	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007576521	3771122502074	18D208125K	THE COMMANDAND Indian Naval Accadam	61950	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	13:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	IS	Kerala	11	0010423111	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680614	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0JE406896	LD Truck	Pro 1075 E TCST F EXT BS4NG NB ABS	13-07-2018	GRACIOUS K	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00		3007576521	3771122502074	18D208125K	THE COMMANDAND Indian Naval Accadam	61950	KM	Paid	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	IS	Kerala	11	0010423111	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	LP002350	W/C ASSY	8.000	0.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	KM	Paid	"14,390.64"	0.00	0.00	"14,390.64"	0.00	0.00	0.00						"18,420.02"	0.00	"4,029.38"	0.00	SOUTH-1			0.00	0.00	"18,420.02"	"1,798.83"	14.00	0.00	14.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	LPMW033300	END ASSY TIE ROD	1.000	0.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	KM	Paid	"1,898.40"	0.00	0.00	"1,898.40"	0.00	0.00	0.00						"2,429.96"	0.00	531.56	0.00	SOUTH-1			0.00	0.00	"2,429.96"	"1,898.40"	14.00	0.00	14.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Misc. Labor	0117999999	Deputation charge & Onsite Charge (TA/DA	2.000	575.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	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	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	KM	Paid	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	0.00						"2,171.20"	0.00	331.20	0.00	SOUTH-1			0.00	0.00	"2,171.20"	0.00	9.00	0.00	9.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680558	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467128	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00		3007574866	3771122502067	20D210297W	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	1791	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008680441	Running Repair	15-09-2025	15-09-2025	MC2FADRT0PC524844	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	25-07-2023	ANURAG A	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	160.00		3007570615	3771122502051	KL78C5718	"THE PRINCIPAL, ENGLISH VALLEY"	26935	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	12:42:12	PSN AUTOMOTIVE MARKETING	Kannur	0012170343	Retail/ Fleet Owner	Kerala	11	0012170343	"THE PRINCIPAL, ENGLISH VALLEY"	0	0.00		0.00		
3771	4008680441	Running Repair	15-09-2025	15-09-2025	MC2FADRT0PC524844	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	25-07-2023	ANURAG A	Spares	IA347063	"OIL SEAL, HUB REAR INNER"	1.000	725.00		3007570615	3771122502051	KL78C5718	"THE PRINCIPAL, ENGLISH VALLEY"	26935	KM	Paid	614.41	0.00	0.00	614.41	0.00	0.00	0.00						725.01	0.00	110.60	0.00	SOUTH-1			0.00	469.41	725.01	614.41	9.00	0.00	9.00	0.00	469.41	12:42:12	PSN AUTOMOTIVE MARKETING	Kannur	0012170343	Retail/ Fleet Owner	Kerala	11	0012170343	"THE PRINCIPAL, ENGLISH VALLEY"	0	0.00		0.00		
3771	4008680441	Running Repair	15-09-2025	15-09-2025	MC2FADRT0PC524844	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	25-07-2023	ANURAG A	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007570615	3771122502051	KL78C5718	"THE PRINCIPAL, ENGLISH VALLEY"	26935	KM	Paid	313.47	0.00	0.00	313.47	0.00	0.00	0.00						369.89	0.00	56.42	0.00	SOUTH-1			0.00	0.00	369.89	626.94	9.00	0.00	9.00	0.00	0.00	12:42:12	PSN AUTOMOTIVE MARKETING	Kannur	0012170343	Retail/ Fleet Owner	Kerala	11	0012170343	"THE PRINCIPAL, ENGLISH VALLEY"	0	0.00		0.00		
3771	4008680441	Running Repair	15-09-2025	15-09-2025	MC2FADRT0PC524844	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	25-07-2023	ANURAG A	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007570615	3771122502051	KL78C5718	"THE PRINCIPAL, ENGLISH VALLEY"	26935	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	12:42:12	PSN AUTOMOTIVE MARKETING	Kannur	0012170343	Retail/ Fleet Owner	Kerala	11	0012170343	"THE PRINCIPAL, ENGLISH VALLEY"	0	0.00		0.00		
3771	4008680441	Running Repair	15-09-2025	15-09-2025	MC2FADRT0PC524844	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	25-07-2023	ANURAG A	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00		3007570615	3771122502051	KL78C5718	"THE PRINCIPAL, ENGLISH VALLEY"	26935	KM	Paid	862.50	-10.00	-86.25	776.25	0.00	0.00	0.00						915.97	0.00	139.72	0.00	SOUTH-1			0.00	0.00	915.97	0.00	9.00	0.00	9.00	0.00	0.00	12:42:12	PSN AUTOMOTIVE MARKETING	Kannur	0012170343	Retail/ Fleet Owner	Kerala	11	0012170343	"THE PRINCIPAL, ENGLISH VALLEY"	0	0.00		0.00		
3771	4008679923	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020		Outside Labor	0117444443	4 WHEEL BRAKE ADJUST	0.350	525.00		3007576422	3771122502072	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162552	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	11:54:18	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679923	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Misc. Labor	0117999999	Deputation charge & Onsite Charge (TA/DA	2.000	575.00		3007576422	3771122502072	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162552	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:54:18	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679923	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467068	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007576422	3771122502072	20D210298N	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	162552	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:54:18	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	LP002350	W/C ASSY	8.000	0.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"14,390.64"	0.00	0.00	"14,390.64"	0.00	0.00	0.00						"18,420.02"	0.00	"4,029.38"	0.00	SOUTH-1			0.00	0.00	"18,420.02"	"1,798.83"	14.00	0.00	14.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	LPIM300141L	MULTI PURPOSE GREASE 1 KG	1.000	0.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"1,339.00"	0.00	0.00	"1,339.00"	0.00	0.00	0.00						"1,580.02"	0.00	241.02	0.00	SOUTH-1			0.00	0.00	"1,580.02"	"1,339.00"	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	LPIC358363	KIT BRAKE LINING (320 X 110) (STD)	2.000	0.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"2,508.44"	0.00	0.00	"2,508.44"	0.00	0.00	0.00						"2,959.96"	0.00	451.52	0.00	SOUTH-1			0.00	0.00	"2,959.96"	"1,254.22"	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	LPMW033300	END ASSY TIE ROD	3.000	0.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"5,695.20"	0.00	0.00	"5,695.20"	0.00	0.00	0.00						"7,289.86"	0.00	"1,594.66"	0.00	SOUTH-1			0.00	0.00	"7,289.86"	"1,898.40"	14.00	0.00	14.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	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	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020		Outside Labor	0117444441	RR LINING/GREASE/WHEEL CYL /REPLACE O/H	5.000	525.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020		Outside Labor	0117444440	FNT LINING/GREASE/WHEEL CYL /REPLACE O/H	4.000	525.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Misc. Labor	0117999999	Deputation charge & Onsite Charge (TA/DA	2.000	575.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	813.12	0.00	0.00	813.12	0.00	0.00	0.00						959.48	0.00	146.36	0.00	SOUTH-1			0.00	0.00	959.48	8.47	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	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	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679860	Running Repair	15-09-2025	16-09-2025	MC2B8ERC0LG467024	LD Bus	Pro1075 E TCST F EXT BS4NG PS NB	29-08-2020	GRACIOUS K	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007574797	3771122502066	20D210300E	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	98195	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:49:00	PSN AUTOMOTIVE MARKETING	Kannur	0010423111	Attached Dealer	Kerala	11	CC3741	THE COMMANDAND Indian Naval Accadam	0	0.00		0.00		
3771	4008679019	Free Service	15-09-2025	17-09-2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	5.000	525.00		3007579000	3771162500321	KL58AL2383	ASWIN B	19982	KM	Paid	0.00	0.00	0.00	0.00	"1,234.00"	"1,234.00"	"1,456.12"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	92588488	0.00	Reimburser Version Posted	"1,431.44"		010002753291
3771	4008679019	Free Service	15-09-2025	17-09-2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	SHAJITH P	Spares	ID378062	OIL MIST SEPERATOR	1.000	"3,730.00"		3007579000	3771162500321	KL58AL2383	ASWIN B	19982	KM	Paid	"2,914.06"	0.00	0.00	"2,914.06"	0.00	0.00	0.00						"3,730.00"	0.00	815.94	0.00	SOUTH-1			0.00	"2,168.06"	"3,730.00"	"2,914.06"	14.00	0.00	14.00	0.00	"2,168.06"	10:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	0	0.00		0.00		
3771	4008679019	Free Service	15-09-2025	17-09-2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007579000	3771162500321	KL58AL2383	ASWIN B	19982	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	0	0.00		0.00		
3771	4008679019	Free Service	15-09-2025	17-09-2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	SHAJITH P	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"		3007579000	3771162500321	KL58AL2383	ASWIN B	19982	KM	Paid	"1,917.97"	0.00	0.00	"1,917.97"	0.00	0.00	0.00						"2,455.01"	0.00	537.04	0.00	SOUTH-1			0.00	"1,426.97"	"2,455.01"	"1,917.97"	14.00	0.00	14.00	0.00	"1,426.97"	10:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	0	0.00		0.00		
3771	4008679019	Free Service	15-09-2025	17-09-2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	SHAJITH P	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007579000	3771162500321	KL58AL2383	ASWIN B	19982	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	10:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	0	0.00		0.00		
3771	4008679019	Free Service	15-09-2025	17-09-2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007579000	3771162500321	KL58AL2383	ASWIN B	19982	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	10:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	0	0.00		0.00		
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"15,035.16"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023		Outside Labor	0117444443	Labour Done Outside AIR COMPRESSORE & AP	11.332	525.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"3,650.00"	0.00	0.00	0.00	"3,093.22"	"3,093.22"	"3,650.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,650.00"	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"1,650.00"	0.00	0.00	0.00	"1,398.31"	"1,398.31"	"1,650.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,650.00"	14.00	0.00	14.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023		Outside Labor	0117444440	Labour Done Outside  STG BOX AND PUMP	2.326	525.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"1,221.15"	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	900.00	0.00	0.00	0.00	762.71	762.71	900.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	900.00	14.00	0.00	14.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	808.59	0.00	0.00	0.00	617.67	617.67	783.52	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	558.59	0.00	0.00	0.00	426.67	426.67	541.23	Normal Claim type					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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	515.63	0.00	0.00	0.00	393.65	393.65	499.34	Normal Claim type					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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Warranty	105.47	0.00	0.00	0.00	80.28	80.28	101.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	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	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00	Warranty Claim New	0.00	3771N250901044	010002754524
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	380.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Paid	322.03	0.00	0.00	322.03	0.00	0.00	0.00						379.99	0.00	57.96	0.00	SOUTH-1			0.00	0.00	379.99	322.03	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008678735	Running Repair	15-09-2025	16-09-2025	MC2EPDRC0PJB36475	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-10-2023	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007577402	3771122502078	KL78C7422	REJYMON. P.K.	3456	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012178937	Retail/ Fleet Owner	Kerala	11	0012178937	REJYMON. P.K.	0	0.00		0.00		
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID370194	COUNTER SHAFT	1.000	"11,570.00"		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	"9,039.06"	0.00	0.00	0.00	"6,905.78"	"6,974.84"	"8,759.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,725.06"	0.00	"9,039.06"	14.00	0.00	14.00	0.00	"6,725.06"	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID203706	SYNCRONISER RING	4.000	"2,725.00"		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	"8,515.64"	0.00	0.00	0.00	"1,626.41"	"6,570.70"	"8,252.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"6,335.64"	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	"3,843.75"	0.00	0.00	0.00	"2,936.22"	"2,965.58"	"3,724.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,859.75"	0.00	"3,843.75"	14.00	0.00	14.00	0.00	"2,859.75"	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	"3,582.03"	0.00	0.00	0.00	"2,736.16"	"2,763.52"	"3,470.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,665.03"	0.00	"3,582.03"	14.00	0.00	14.00	0.00	"2,665.03"	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID602422	CM Gear	1.000	"4,545.00"		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	"3,550.78"	0.00	0.00	0.00	"2,712.20"	"2,739.32"	"3,440.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,641.78"	0.00	"3,550.78"	14.00	0.00	14.00	0.00	"2,641.78"	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	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	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	710.94	0.00	0.00	0.00	542.57	548.00	688.26	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	528.94	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	21.19	0.00	0.00	0.00	16.19	16.19	20.53	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	16.19	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Warranty	19.53	0.00	0.00	0.00	14.89	14.89	18.89	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	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901040	010002754346
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Paid	762.71	0.00	0.00	762.71	0.00	0.00	0.00						899.99	0.00	137.28	0.00	SOUTH-1			0.00	582.71	899.99	762.71	9.00	0.00	9.00	0.00	582.71	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	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	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008676504	Running Repair	14-09-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AMAL P S	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007573854	3771122502059	KL58AJ1045	MURSHID MUHAMMED K K	199847	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	00:33:53	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008676499	Running Repair	14-09-2025	14-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018		Outside Labor	0117444449	RADIATOR ASSY ...REPLACEMENT	1.614	525.00		3007567394	3771122502043	KL18W4099	SHABEERA. K.M	268116	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	00:09:17	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008676182	Breakdown Order	13-09-2025	18-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	MITHUN A M	Spares	ID371531	FLANGE NUT	1.000	20.00		3007583130	3771122502101	KL58AK9342	RIZVANA RAHMAN M P	43430	KM	Warranty	16.95	-100.00	-16.95	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	18:45:12	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008676182	Breakdown Order	13-09-2025	18-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	44.000	15.00		3007583130	3771122502101	KL58AK9342	RIZVANA RAHMAN M P	43430	KM	Warranty	660.00	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	18:45:12	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008676182	Breakdown Order	13-09-2025	18-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007583130	3771122502101	KL58AK9342	RIZVANA RAHMAN M P	43430	KM	Warranty	600.00	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	18:45:12	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008676182	Breakdown Order	13-09-2025	18-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	MITHUN A M	Labor Value	0120153162	EXHAUST REGENERATION	0.650	575.00		3007583130	3771122502101	KL58AK9342	RIZVANA RAHMAN M P	43430	KM	Warranty	373.75	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	18:45:12	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008676182	Breakdown Order	13-09-2025	18-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	MITHUN A M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007583130	3771122502101	KL58AK9342	RIZVANA RAHMAN M P	43430	KM	Warranty	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	18:45:12	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008676182	Breakdown Order	13-09-2025	18-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007583130	3771122502101	KL58AK9342	RIZVANA RAHMAN M P	43430	KM	Warranty	373.75	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	18:45:12	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008675315	Running Repair	13-09-2025	15-09-2025	MC2CAJRC0RG114367	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	21-09-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007571111	3771122502052	KL59AA7868	UVAISUL KARNI T P	51333	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	16:23:41	PSN AUTOMOTIVE MARKETING	Kannur	0012580084	Retail/ Fleet Owner	Kerala	11	0012580084	UVAISUL KARNI T P	0	0.00		0.00		
3771	4008675315	Running Repair	13-09-2025	15-09-2025	MC2CAJRC0RG114367	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	21-09-2024	MITHUN A M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007571111	3771122502052	KL59AA7868	UVAISUL KARNI T P	51333	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:23:41	PSN AUTOMOTIVE MARKETING	Kannur	0012580084	Retail/ Fleet Owner	Kerala	11	0012580084	UVAISUL KARNI T P	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	IB002352	WC KIT RR LH / RR RH	2.000	155.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	262.72	0.00	0.00	262.72	0.00	0.00	0.00						310.01	0.00	47.29	0.00	SOUTH-1			0.00	100.36	310.01	131.36	0.00	18.00	0.00	0.00	200.72	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	IB002330	WC KIT FR LH / FR RH	4.000	90.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	305.08	0.00	0.00	305.08	0.00	0.00	0.00						359.99	0.00	54.91	0.00	SOUTH-1			0.00	58.27	359.99	76.27	0.00	18.00	0.00	0.00	233.08	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	MW028255	WASHER INTERNAL	2.000	80.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	125.00	0.00	0.00	125.00	0.00	0.00	0.00						160.00	0.00	35.00	0.00	SOUTH-1			0.00	46.50	160.00	62.50	0.00	28.00	0.00	0.00	93.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.01	0.00	3.05	0.00	SOUTH-1			0.00	6.47	20.01	8.48	0.00	18.00	0.00	0.00	12.94	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	MB161134	OIL SEAL OUTER	2.000	130.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	0.00	18.00	0.00	0.00	168.34	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	152.54	0.00	0.00	152.54	0.00	0.00	0.00						180.00	0.00	27.46	0.00	SOUTH-1			0.00	58.27	180.00	76.27	0.00	18.00	0.00	0.00	116.54	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	0.00						"4,695.00"	0.00	"1,027.03"	0.00	SOUTH-1			0.00	"2,728.97"	"4,695.00"	"3,667.97"	0.00	28.00	0.00	0.00	"2,728.97"	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	0.00	28.00	0.00	0.00	"3,077.72"	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	IC357794	BRAKE LINING (320 X 90)	1.000	795.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	673.73	0.00	0.00	673.73	0.00	0.00	0.00						795.00	0.00	121.27	0.00	SOUTH-1			0.00	514.73	795.00	673.73	0.00	18.00	0.00	0.00	514.73	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	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	"1,005.56"	"1,730.00"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	313.64	0.00	0.00	313.64	0.00	0.00	0.00						370.10	0.00	56.46	0.00	SOUTH-1			0.00	0.00	370.10	156.82	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"3,203.12"	0.00	0.00	"3,203.12"	0.00	0.00	0.00						"4,099.99"	0.00	896.87	0.00	SOUTH-1			0.00	0.00	"4,099.99"	"1,601.56"	0.00	28.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018		Outside Labor	0117444448	3 WHEEL BRAKE LINING REPLACE	1.500	525.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.25	0.00	141.75	0.00	SOUTH-1			0.00	0.00	929.25	0.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Local Parts	LPWR204	RIVET SET B8 BRASS	72.000	0.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	609.84	0.00	0.00	609.84	0.00	0.00	0.00						719.61	0.00	109.77	0.00	SOUTH-1			0.00	0.00	719.61	8.47	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Local Parts	LP3770308	LINER PRO6025T	0.500	0.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	336.87	0.00	0.00	336.87	0.00	0.00	0.00						397.51	0.00	60.64	0.00	SOUTH-1			0.00	0.00	397.51	673.74	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Local Parts	LP1020155	BRAKE FLUID	2.000	0.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	405.00	0.00	0.00	405.00	0.00	0.00	0.00						477.90	0.00	72.90	0.00	SOUTH-1			0.00	0.00	477.90	202.50	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.47"	0.00	152.77	0.00	SOUTH-1			0.00	0.00	"1,001.47"	0.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	920.00	0.00	0.00	920.00	0.00	0.00	0.00						"1,085.60"	0.00	165.60	0.00	SOUTH-1			0.00	0.00	"1,085.60"	0.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.05	0.00	134.55	0.00	SOUTH-1			0.00	0.00	882.05	0.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008675204	Running Repair	13-09-2025	17-09-2025	MC2C9CRC0JK422427	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	30-11-2018	SAJESH ALAKKAT	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007580630	3771122502090	KA12B7172	MANAGING DIRECTOR SPICE IND	46501	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	0.00	18.00	0.00	0.00	0.00	16:07:58	PSN AUTOMOTIVE MARKETING	Kannur	0010732606	IS	Karnataka	10	0010732606	MANAGING DIRECTOR	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	140.64	-5.00	-7.03	133.61	0.00	0.00	0.00						171.03	0.00	37.42	0.00	SOUTH-1			0.00	26.16	171.03	35.16	14.00	0.00	14.00	0.00	104.64	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"1,084.80"	-5.00	-54.24	"1,030.56"	0.00	0.00	0.00						"1,216.06"	0.00	185.50	0.00	SOUTH-1			0.00	51.80	"1,216.06"	67.80	9.00	0.00	9.00	0.00	828.80	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID369632	THRUST WASHER	1.000	375.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	317.80	-5.00	-15.89	301.91	0.00	0.00	0.00						356.25	0.00	54.34	0.00	SOUTH-1			0.00	242.80	356.25	317.80	9.00	0.00	9.00	0.00	242.80	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329370	STUD EXHAUST MANIFOLD	6.000	80.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	406.80	-5.00	-20.34	386.46	0.00	0.00	0.00						456.02	0.00	69.56	0.00	SOUTH-1			0.00	51.80	456.02	67.80	9.00	0.00	9.00	0.00	310.80	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00						28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	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	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	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	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID330023	O-RING	4.000	240.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	750.00	-5.00	-37.50	712.50	0.00	0.00	0.00						912.00	0.00	199.50	0.00	SOUTH-1			0.00	139.50	912.00	187.50	14.00	0.00	14.00	0.00	558.00	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	440.72	-5.00	-22.04	418.68	0.00	0.00	0.00						494.04	0.00	75.36	0.00	SOUTH-1			0.00	42.08	494.04	55.09	9.00	0.00	9.00	0.00	336.64	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00						28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"7,730.47"	-5.00	-386.52	"7,343.95"	0.00	0.00	0.00						"9,400.25"	0.00	"2,056.30"	0.00	SOUTH-1			0.00	"5,751.47"	"9,400.25"	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID330026	INJECTOR ASSY	1.000	"9,690.00"		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"7,570.31"	-5.00	-378.52	"7,191.79"	0.00	0.00	0.00						"9,205.49"	0.00	"2,013.70"	0.00	SOUTH-1			0.00	"5,632.31"	"9,205.49"	"7,570.31"	14.00	0.00	14.00	0.00	"5,632.31"	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	0.00						"1,643.50"	0.00	359.52	0.00	SOUTH-1			0.00	"1,005.56"	"1,643.50"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329251	Guide fixed	1.000	660.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	515.63	-5.00	-25.78	489.85	0.00	0.00	0.00						627.01	0.00	137.16	0.00	SOUTH-1			0.00	383.63	627.01	515.63	14.00	0.00	14.00	0.00	383.63	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	20.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	135.60	-5.00	-6.78	128.82	0.00	0.00	0.00						152.00	0.00	23.18	0.00	SOUTH-1			0.00	12.95	152.00	16.95	9.00	0.00	9.00	0.00	103.60	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00						28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	211.86	-5.00	-10.59	201.27	0.00	0.00	0.00						237.49	0.00	36.22	0.00	SOUTH-1			0.00	161.86	237.49	211.86	9.00	0.00	9.00	0.00	161.86	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	MH035166	GASKET (14)	8.000	35.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	237.28	-5.00	-11.86	225.42	0.00	0.00	0.00						266.00	0.00	40.58	0.00	SOUTH-1			0.00	22.66	266.00	29.66	9.00	0.00	9.00	0.00	181.28	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	MF660063	GASKET (10)	6.000	10.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	50.88	-4.99	-2.54	48.34	0.00	0.00	0.00						57.04	0.00	8.70	0.00	SOUTH-1			0.00	6.47	57.04	8.48	9.00	0.00	9.00	0.00	38.82	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	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	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"15,035.16"	-5.00	-751.76	"14,283.40"	0.00	0.00	0.00						"18,282.76"	0.00	"3,999.36"	0.00	SOUTH-1			0.00	"11,186.16"	"18,282.76"	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"39,421.88"	-5.00	"-1,971.09"	"37,450.79"	0.00	0.00	0.00						"47,937.01"	0.00	"10,486.22"	0.00	SOUTH-1			0.00	"29,329.88"	"47,937.01"	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	558.59	-5.00	-27.93	530.66	0.00	0.00	0.00						679.24	0.00	148.58	0.00	SOUTH-1			0.00	415.59	679.24	558.59	14.00	0.00	14.00	0.00	415.59	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"3,372.88"	-5.00	-168.64	"3,204.24"	0.00	0.00	0.00						"3,781.00"	0.00	576.76	0.00	SOUTH-1			0.00	"2,576.88"	"3,781.00"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	152.56	-5.00	-7.63	144.93	0.00	0.00	0.00						171.01	0.00	26.08	0.00	SOUTH-1			0.00	29.14	171.01	38.14	9.00	0.00	9.00	0.00	116.56	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021		Outside Labor	0117444444	Labour Done Outside  RADITER	2.145	525.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"1,126.13"	0.00	0.00	"1,126.13"	0.00	0.00	0.00						"1,328.83"	0.00	202.70	0.00	SOUTH-1			0.00	0.00	"1,328.83"	0.00	9.00	0.00	9.00	0.00	0.00	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021		Outside Labor	0117444440	Labour Done Outside  MARVEL ENG SET	7.619	525.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"3,999.98"	0.00	0.00	"3,999.98"	0.00	0.00	0.00						"4,719.98"	0.00	720.00	0.00	SOUTH-1			0.00	0.00	"4,719.98"	0.00	9.00	0.00	9.00	0.00	0.00	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.386	575.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	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	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674785	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0MA481765	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	PRAVEEN P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007576581	3771122502075	KL58AD7216	SHIJIRESH N	150817	KM	Paid	"15,122.50"	0.00	0.00	"15,122.50"	0.00	0.00	0.00						"17,844.56"	0.00	"2,722.06"	0.00	SOUTH-1			0.00	0.00	"17,844.56"	0.00	9.00	0.00	9.00	0.00	0.00	15:16:55	PSN AUTOMOTIVE MARKETING	Kannur	0011451351	Retail/ Fleet Owner	Kerala	11	0011451351	SHIJIRESH N	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Spares	ID348833	SET - CWP (4.3 FDR - 267DH)	1.000	"16,345.00"		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	"12,769.53"	0.00	0.00	"12,769.53"	0.00	0.00	0.00						"16,344.99"	0.00	"3,575.46"	0.00	SOUTH-1			0.00	"9,500.53"	"16,344.99"	"12,769.53"	14.00	0.00	14.00	0.00	"9,500.53"	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Spares	IZ300493	Retaining Compound	8.000	30.00		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	203.36	0.00	0.00	203.36	0.00	0.00	0.00						239.96	0.00	36.60	0.00	SOUTH-1			0.00	19.42	239.96	25.42	9.00	0.00	9.00	0.00	155.36	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	182.20	0.00	0.00	182.20	0.00	0.00	0.00						215.00	0.00	32.80	0.00	SOUTH-1			0.00	139.20	215.00	182.20	9.00	0.00	9.00	0.00	139.20	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Spares	ID348860	BEARING PINION INNER	1.000	"2,285.00"		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	"1,785.16"	0.00	0.00	"1,785.16"	0.00	0.00	0.00						"2,285.00"	0.00	499.84	0.00	SOUTH-1			0.00	"1,328.16"	"2,285.00"	"1,785.16"	14.00	0.00	14.00	0.00	"1,328.16"	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Spares	ID348861	BEARING - PINION OUTER	1.000	"1,390.00"		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	"1,177.97"	0.00	0.00	"1,177.97"	0.00	0.00	0.00						"1,390.01"	0.00	212.04	0.00	SOUTH-1			0.00	899.97	"1,390.01"	"1,177.97"	9.00	0.00	9.00	0.00	899.97	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.500	575.00		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	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	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674538	Onsite	13-09-2025	15-09-2025	MC2FADRT0NH515258	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	19-10-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007569949	3771122502045	KL78C1019	THE HEAD MASTER	41525	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:51:31	PSN AUTOMOTIVE MARKETING	Kannur	0012089777	Retail/ Fleet Owner	Kerala	11	0012089777	THE HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017	JIJU N	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017	JIJU N	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	"5,600.00"	0.00	0.00	"5,600.00"	0.00	0.00	0.00						"7,168.00"	0.00	"1,568.00"	0.00	SOUTH-1			0.00	0.00	"7,168.00"	"5,600.00"	14.00	0.00	14.00	0.00	0.00	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017		Outside Labor	0117444441	WIRING HARNESS FAN PIGTAIL REPLACE	1.000	525.00		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017		Outside Labor	0117444440	Labour Done Outside  APDA O/H	2.290	525.00		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	"1,202.25"	0.00	0.00	"1,202.25"	0.00	0.00	0.00						"1,418.65"	0.00	216.40	0.00	SOUTH-1			0.00	0.00	"1,418.65"	0.00	9.00	0.00	9.00	0.00	0.00	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017	JIJU N	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.386	575.00		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017	JIJU N	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017	JIJU N	Labor Value	0115351410	APDA	0.700	575.00		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674364	Running Repair	13-09-2025	13-09-2025	MC2A5ERT0HF375314	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-11-2017	JIJU N	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007564794	3771122502040	KL59R851	GANESAN K	72009	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:30:41	PSN AUTOMOTIVE MARKETING	Kannur	0010486506	Retail/ Fleet Owner	Kerala	11	0011076178	THE MANAGER/HEAD MASTER	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	"4,838.98"	-5.00	-241.95	"4,597.03"	0.00	0.00	0.00						"5,424.49"	0.00	827.46	0.00	SOUTH-1			0.00	"3,696.98"	"5,424.49"	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	"7,449.22"	-5.00	-372.46	"7,076.76"	0.00	0.00	0.00						"9,058.26"	0.00	"1,981.50"	0.00	SOUTH-1			0.00	"5,542.22"	"9,058.26"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	597.66	-5.00	-29.88	567.78	0.00	0.00	0.00						726.76	0.00	158.98	0.00	SOUTH-1			0.00	444.66	726.76	597.66	14.00	0.00	14.00	0.00	444.66	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	122.88	-5.00	-6.14	116.74	0.00	0.00	0.00						137.76	0.00	21.02	0.00	SOUTH-1			0.00	93.88	137.76	122.88	9.00	0.00	9.00	0.00	93.88	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	105.47	-5.00	-5.27	100.20	0.00	0.00	0.00						128.26	0.00	28.06	0.00	SOUTH-1			0.00	78.47	128.26	105.47	14.00	0.00	14.00	0.00	78.47	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007579371	3771122502084	KL864537	JUNAID A	95000	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	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021		Outside Labor	0117444445	SERVICE VAN CHARGE 2 days	7.620	525.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	"4,000.50"	0.00	0.00	"4,000.50"	0.00	0.00	0.00						"4,720.60"	0.00	720.10	0.00	SOUTH-1			0.00	0.00	"4,720.60"	0.00	9.00	0.00	9.00	0.00	0.00	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021		Outside Labor	0117444446	MECHANIC DEPUTATION CHARGES	4.843	525.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.792	575.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	"1,030.40"	0.00	0.00	"1,030.40"	0.00	0.00	0.00						"1,215.88"	0.00	185.48	0.00	SOUTH-1			0.00	0.00	"1,215.88"	0.00	9.00	0.00	9.00	0.00	0.00	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007579371	3771122502084	KL864537	JUNAID A	95000	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	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007579371	3771122502084	KL864537	JUNAID A	95000	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	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007579371	3771122502084	KL864537	JUNAID A	95000	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	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00		3007579371	3771122502084	KL864537	JUNAID A	95000	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	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.300	575.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008674057	Breakdown Order	16-09-2025	17-09-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007579371	3771122502084	KL864537	JUNAID A	95000	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	13:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	77965925	0.00	Reimburser Version Posted	"2,204.00"		010002748771
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250901033	010002753860
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00	Reimburser Version Posted	997.60	3771C250900253	010002748860
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	KM	Warranty	974.58	0.00	0.00	0.00	744.58	744.58	944.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	744.58	0.00	974.58	9.00	0.00	9.00	0.00	744.58	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00	Reimburser Version Posted	944.50	3771N250901033	010002753860
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	KM	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00	Reimburser Version Posted	279.25	3771N250901033	010002753860
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	KM	Warranty	0.78	0.00	0.00	0.00	0.78	0.78	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00	Reimburser Version Posted	1.00	3771C250900253	010002748860
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	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	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	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"	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	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	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	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"	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008673810	Free Service	13-09-2025	13-09-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007564987	3771162500317	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	12497	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	13:00:03	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	0.00	0.00	0.00	0.00	"1,950.00"	"1,950.00"	"2,301.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	35389886	0.00	Reimburser Version Posted	"2,262.00"		010002748771
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00	Reimburser Version Posted	997.60	3771C250900252	010002748805
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Warranty	0.78	0.00	0.00	0.00	0.78	0.78	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00	Reimburser Version Posted	1.00	3771C250900252	010002748805
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	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	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008673246	Free Service	13-09-2025	13-09-2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30-05-2024	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007564443	3771162500316	KL59AA4374	THE HEAD MASTER	25303	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:00:33	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4008672811	Running Repair	13-09-2025	13-09-2025	MC2EMDRC0MC488400	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2021		Outside Labor	0117444447	Advance Diagnostic Labor	1.000	525.00		3007563231	3771122502033	KL58AE1980	VANESH AK	7567	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	11:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0011499440	Retail/ Fleet Owner	Kerala	11	0011499440	VANESH AK	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	18.00	9.00	0.00	210.42	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	65.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	28.00	14.00	0.00	14.53	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	18.00	9.00	0.00	187.76	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	28.00	14.00	0.00	607.41	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	28.00	14.00	0.00	"6,111.84"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007574304	3771122502063	KL78B7635	REJI K	140790	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	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007574304	3771122502063	KL78B7635	REJI K	140790	KM	Paid	28.75	-100.00	-28.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	0.00	18.00	0.00	0.00	210.42	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	0.00	28.00	0.00	0.00	14.53	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	0.00	28.00	0.00	0.00	"3,952.50"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"8,214.84"	0.00	0.00	"6,723.02"	0.00	0.00	0.00						"8,605.47"	0.00	"1,882.45"	0.00	SOUTH-1			0.00	"6,111.84"	"8,605.47"	"8,214.84"	0.00	28.00	0.00	0.00	"6,111.84"	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672431	Running Repair	13-09-2025	16-09-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007574339	3771122502064	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	140790	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008672198	Onsite	13-09-2025	13-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444449	ElectricalCheckup&Tool checkup	2.050	525.00		3007564863	3771122502042	KL58AG5302	MURSHID MUHAMMED K.K.	268479	KM	Paid	"1,076.25"	0.00	0.00	"1,076.25"	0.00	0.00	0.00						"1,269.97"	0.00	193.72	0.00	SOUTH-1			0.00	0.00	"1,269.97"	0.00	9.00	0.00	9.00	0.00	0.00	10:37:09	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008672198	Onsite	13-09-2025	13-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00		3007564863	3771122502042	KL58AG5302	MURSHID MUHAMMED K.K.	268479	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	10:37:09	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008672198	Onsite	13-09-2025	13-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Labor Value	0101119833	EGR VALVE CLEANING	1.000	575.00		3007564863	3771122502042	KL58AG5302	MURSHID MUHAMMED K.K.	268479	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	10:37:09	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008672198	Onsite	13-09-2025	13-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00		3007564863	3771122502042	KL58AG5302	MURSHID MUHAMMED K.K.	268479	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	10:37:09	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008672198	Onsite	13-09-2025	13-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007564863	3771122502042	KL58AG5302	MURSHID MUHAMMED K.K.	268479	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:37:09	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	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	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	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"	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022		Outside Labor	0117444442	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	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	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671610	Preventive Maintenance	13-09-2025	13-09-2025	MC2EMDRC0NAB08977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2022	ANURAG A	Labor Value	0105424140	DOOR LOCK KNOB (INR)..REPL(2 SIDES)	0.200	575.00		3007564845	3771122502041	KL78B6847	"SARIN. P.T.,"	101317	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	09:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0011735718	Retail/ Fleet Owner	Kerala	11	0011735718	"SARIN. P.T.,"	0	0.00		0.00		
3771	4008671432	Running Repair	13-09-2025	15-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	AKSHAY T	Spares	ID353244	INJECTOR	4.000	"15,840.00"		3007570374	3771122502046	KL13AX5056	ASEEL. M.K.	126661	KM	Warranty	"49,500.00"	0.00	0.00	0.00	"9,207.00"	"37,196.28"	"50,675.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,207.00"	0.00	"12,375.00"	14.00	0.00	14.00	0.00	"36,828.00"	02:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"50,675.33"	3771N250901035	010002753862
3771	4008671432	Running Repair	13-09-2025	15-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	AKSHAY T	Spares	ID353245	SIDE CONNECTOR	4.000	"3,235.00"		3007570374	3771122502046	KL13AX5056	ASEEL. M.K.	126661	KM	Warranty	"10,109.40"	0.00	0.00	0.00	"1,880.34"	"7,596.57"	"10,349.39"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,880.34"	0.00	"2,527.35"	14.00	0.00	14.00	0.00	"7,521.36"	02:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"10,349.39"	3771N250901035	010002753862
3771	4008671432	Running Repair	13-09-2025	15-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	AKSHAY T	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00		3007570374	3771122502046	KL13AX5056	ASEEL. M.K.	126661	KM	Warranty	"1,380.00"	0.00	0.00	0.00	430.00	"1,032.00"	"1,217.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"1,197.12"	3771N250901035	010002753862
3771	4008671432	Running Repair	13-09-2025	15-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	AKSHAY T	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00		3007570374	3771122502046	KL13AX5056	ASEEL. M.K.	126661	KM	Warranty	470.34	0.00	0.00	0.00	359.34	359.34	455.82	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	359.34	0.00	470.34	9.00	0.00	9.00	0.00	359.34	02:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	455.82	3771N250901035	010002753862
3771	4008670990	Running Repair	12-09-2025	13-09-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	AMAL P S	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007563201	3771122502032	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	133325	KM	Warranty	"12,632.81"	0.00	0.00	0.00	"10,469.39"	"10,574.08"	"13,280.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,398.81"	0.00	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	18:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Pending at VECV - 1	0.00	3771N250901038	010002754344
3771	4008670990	Running Repair	12-09-2025	13-09-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	AMAL P S	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007563201	3771122502032	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	133325	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	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	18:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Pending at VECV - 1	0.00	3771N250901038	010002754344
3771	4008670990	Running Repair	12-09-2025	13-09-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	AMAL P S	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007563201	3771122502032	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	133325	KM	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	18:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Pending at VECV - 1	0.00	3771N250901038	010002754344
3771	4008670990	Running Repair	12-09-2025	13-09-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007563201	3771122502032	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	133325	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	18:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008670741	Running Repair	12-09-2025	13-09-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SINJIL O P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007563037	3771122502030	KL78C6599	"Nagi. P. C., PC"	70118	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:32:24	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z250900189	010002753834
3771	4008670741	Running Repair	12-09-2025	13-09-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SINJIL O P	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007563037	3771122502030	KL78C6599	"Nagi. P. C., PC"	70118	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,308.26"	"1,543.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	17:32:24	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,543.75"	3771Z250900189	010002753834
3771	4008670636	Onsite	12-09-2025	13-09-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025		Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	4.186	575.00		3007563058	3771122502031	KL13AZ4165	NABEEL KHALID PROPRIETOR	31797	KM	Warranty	"2,406.95"	0.00	0.00	0.00	300.00	"1,255.80"	"1,481.84"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:14:36	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250901031	010002753835
3771	4008670636	Onsite	12-09-2025	13-09-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025		Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00		3007563058	3771122502031	KL13AZ4165	NABEEL KHALID PROPRIETOR	31797	KM	Warranty	690.00	0.00	0.00	0.00	430.00	516.00	608.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:14:36	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250901031	010002753835
3771	4008670636	Onsite	12-09-2025	13-09-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025		Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007563058	3771122502031	KL13AZ4165	NABEEL KHALID PROPRIETOR	31797	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:14:36	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250901031	010002753835
3771	4008670636	Onsite	12-09-2025	13-09-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025		Spares	IZ300494	Rust Bust	1.000	120.00		3007563058	3771122502031	KL13AZ4165	NABEEL KHALID PROPRIETOR	31797	KM	Warranty	101.69	0.00	0.00	0.00	77.69	77.69	98.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	77.69	17:14:36	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250901031	010002753835
3771	4008670636	Onsite	12-09-2025	13-09-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025		Spares	ID371531	FLANGE NUT	1.000	20.00		3007563058	3771122502031	KL13AZ4165	NABEEL KHALID PROPRIETOR	31797	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	17:14:36	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250901031	010002753835
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	"2,645.00"	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	472.00	0.00	0.00	0.00	400.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	472.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	269.53	0.00	0.00	0.00	205.89	207.95	261.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	200.53	0.00	269.53	14.00	0.00	14.00	0.00	200.53	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IA309426	THRUST BEARING KINGPIN	1.000	290.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	245.76	0.00	0.00	0.00	187.76	187.76	238.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	187.76	0.00	245.76	9.00	0.00	9.00	0.00	187.76	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IA349855	COTTER PIN	2.000	135.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	210.94	0.00	0.00	0.00	80.28	160.56	203.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	156.94	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	MF430122	NUT (10)	2.000	70.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	118.64	0.00	0.00	0.00	45.32	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	90.64	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	4.000	30.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	30.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	93.76	0.00	0.00	0.00	17.48	69.92	88.69	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	69.76	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	4.000	25.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	84.76	0.00	0.00	0.00	16.19	64.76	82.15	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	64.76	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Warranty	16.96	0.00	0.00	0.00	6.47	12.94	16.41	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Warranty Claim New	0.00	3771N250901048	010002754992
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	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	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008670275	Running Repair	12-09-2025	17-09-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007579365	3771122502083	KL58AK6818	AKHIL PAVITHRAN	1870	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008670149	Running Repair	12-09-2025	12-09-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Spares	ID374513	HOSE INTERCOOLER IN PRT	1.000	"4,390.00"		3007560957	3771122502029	KL78C4892	RAMEESA K	221236	KM	Paid	"3,429.69"	-5.00	-171.48	"3,258.21"	0.00	0.00	0.00						"4,170.51"	0.00	912.30	0.00	SOUTH-1			0.00	"2,551.69"	"4,170.51"	"3,429.69"	14.00	0.00	14.00	0.00	"2,551.69"	16:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008670149	Running Repair	12-09-2025	12-09-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"		3007560957	3771122502029	KL78C4892	RAMEESA K	221236	KM	Paid	"3,640.63"	-5.00	-182.03	"3,458.60"	0.00	0.00	0.00						"4,427.00"	0.00	968.40	0.00	SOUTH-1			0.00	"2,708.63"	"4,427.00"	"3,640.63"	14.00	0.00	14.00	0.00	"2,708.63"	16:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008670149	Running Repair	12-09-2025	12-09-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007560957	3771122502029	KL78C4892	RAMEESA K	221236	KM	Paid	222.66	0.00	0.00	222.66	0.00	0.00	0.00						285.00	0.00	62.34	0.00	SOUTH-1			0.00	331.31	285.00	445.32	14.00	0.00	14.00	0.00	165.66	16:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008670149	Running Repair	12-09-2025	12-09-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00		3007560957	3771122502029	KL78C4892	RAMEESA K	221236	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	16:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008670149	Running Repair	12-09-2025	12-09-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007560957	3771122502029	KL78C4892	RAMEESA K	221236	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	16:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008669883	Running Repair	12-09-2025	12-09-2025	MC2CBMRC0RA105499	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	10-02-2024	SARATH TK	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007560425	3771122502028	TN66AS3720	PAVITHRADEVI JAGANATHAN	10502	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	15:39:21	PSN AUTOMOTIVE MARKETING	Kannur	0013046126	Retail/ Fleet Owner	Tamil Nadu	22	0013046126	PAVITHRADEVI JAGANATHAN	0	0.00		0.00		
3771	4008669883	Running Repair	12-09-2025	12-09-2025	MC2CBMRC0RA105499	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	10-02-2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007560425	3771122502028	TN66AS3720	PAVITHRADEVI JAGANATHAN	10502	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	15:39:21	PSN AUTOMOTIVE MARKETING	Kannur	0013046126	Retail/ Fleet Owner	Tamil Nadu	22	0013046126	PAVITHRADEVI JAGANATHAN	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID369632	THRUST WASHER	1.000	375.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	18.00	9.00	0.00	242.80	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	18.00	9.00	0.00	19.42	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID349948	ROCKER ARM HLA  ASSY.	1.000	450.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	351.56	0.00	0.00	351.56	0.00	0.00	0.00						450.00	0.00	98.44	0.00	SOUTH-1			0.00	261.56	450.00	351.56	14.00	0.00	14.00	0.00	261.56	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	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	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	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	28.00	14.00	0.00	78.47	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	18.00	9.00	0.00	19.42	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	"2,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	28.00	14.00	0.00	"1,522.88"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	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	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	"1,080.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	843.75	0.00	0.00	843.75	0.00	0.00	0.00						"1,080.01"	0.00	236.26	0.00	SOUTH-1			0.00	627.75	"1,080.01"	843.75	14.00	0.00	14.00	0.00	627.75	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	"1,050.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	820.31	0.00	0.00	820.31	0.00	0.00	0.00						"1,049.99"	0.00	229.68	0.00	SOUTH-1			0.00	610.31	"1,049.99"	820.31	14.00	0.00	14.00	0.00	610.31	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329251	Guide fixed	1.000	660.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	28.00	14.00	0.00	383.63	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	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	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	"1,593.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	28.00	14.00	0.00	"1,185.75"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	558.59	0.00	0.00	558.59	0.00	0.00	0.00						714.99	0.00	156.40	0.00	SOUTH-1			0.00	415.59	714.99	558.59	14.00	0.00	14.00	0.00	415.59	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	"3,372.88"	0.00	0.00	"3,372.88"	0.00	0.00	0.00						"3,980.00"	0.00	607.12	0.00	SOUTH-1			0.00	"2,576.88"	"3,980.00"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	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	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007580827	3771122502091	KL59W3998	SIYAD. C.V.	9637	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	122.88	0.00	0.00	103.27	0.00	0.00	0.00						121.86	0.00	18.59	0.00	SOUTH-1			0.00	93.88	121.86	122.88	9.00	18.00	9.00	0.00	93.88	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID369632	THRUST WASHER	1.000	375.00		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	317.80	0.00	0.00	267.08	0.00	0.00	0.00						315.15	0.00	48.07	0.00	SOUTH-1			0.00	242.80	315.15	317.80	0.00	18.00	0.00	0.00	242.80	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	105.47	0.00	0.00	86.32	0.00	0.00	0.00						110.49	0.00	24.17	0.00	SOUTH-1			0.00	78.47	110.49	105.47	0.00	28.00	0.00	0.00	78.47	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	"2,046.88"	0.00	0.00	"1,675.17"	0.00	0.00	0.00						"2,144.22"	0.00	469.05	0.00	SOUTH-1			0.00	"1,522.88"	"2,144.22"	"2,046.88"	0.00	28.00	0.00	0.00	"1,522.88"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329251	Guide fixed	1.000	660.00		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	0.00	28.00	0.00	0.00	"11,186.16"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	"1,593.75"	0.00	0.00	"1,304.33"	0.00	0.00	0.00						"1,669.54"	0.00	365.21	0.00	SOUTH-1			0.00	"1,185.75"	"1,669.54"	"1,593.75"	0.00	28.00	0.00	0.00	"1,185.75"	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669645	Running Repair	12-09-2025	17-09-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	PRAVEEN P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007580829	3771122502092	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9637	H	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	0.00	18.00	0.00	0.00	0.00	15:10:44	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008669141	Running Repair	12-09-2025	12-09-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	AMAL P S	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00		3007560226	3771122502027	KL41S1324	EFF LOGISTICS EFF Logistics	221406	KM	AMC	269.53	0.00	0.00	0.00	0.00	256.02	302.10	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	200.53	0.00	269.53	14.00	0.00	14.00	0.00	200.53	14:11:43	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z250900188	010002753833
3771	4008669141	Running Repair	12-09-2025	12-09-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007560226	3771122502027	KL41S1324	EFF LOGISTICS EFF Logistics	221406	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:11:43	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z250900188	010002753833
3771	4008669141	Running Repair	12-09-2025	12-09-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	AMAL P S	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007560226	3771122502027	KL41S1324	EFF LOGISTICS EFF Logistics	221406	KM	AMC	172.50	0.00	0.00	0.00	375.00	112.50	132.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:11:43	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z250900188	010002753833
3771	4008668816	Running Repair	12-09-2025	12-09-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SARATH TK	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007559398	3771122502023	KL58AH5155	SHILESH CK	223234	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	13:02:21	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008668640	Running Repair	12-09-2025	12-09-2025	MC2EUGRC0TGB21899	MD Truck	Pro2110XP P G HSD BSVI NGB 7S PRM AC	24-07-2025	MITHUN A M	Spares	MB395147	"LINK ASSEMBLY,  RH"	1.000	"1,770.00"		3007559700	3771122502024	KL78D8416	HARSHAD K	8864	KM	Warranty	"1,382.81"	0.00	0.00	0.00	"1,028.81"	"1,039.10"	"1,415.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,028.81"	0.00	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	12:43:24	PSN AUTOMOTIVE MARKETING	Kannur	0010809141	Retail/ Fleet Owner	Kerala	11	0010809141	HARSHAD K	0	0.00	Reimburser Version Posted	"1,415.64"	3771N250901029	010002753830
3771	4008668640	Running Repair	12-09-2025	12-09-2025	MC2EUGRC0TGB21899	MD Truck	Pro2110XP P G HSD BSVI NGB 7S PRM AC	24-07-2025	MITHUN A M	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007559700	3771122502024	KL78D8416	HARSHAD K	8864	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:43:24	PSN AUTOMOTIVE MARKETING	Kannur	0010809141	Retail/ Fleet Owner	Kerala	11	0010809141	HARSHAD K	0	0.00	Reimburser Version Posted	997.60	3771N250901029	010002753830
3771	4008668640	Running Repair	12-09-2025	12-09-2025	MC2EUGRC0TGB21899	MD Truck	Pro2110XP P G HSD BSVI NGB 7S PRM AC	24-07-2025	MITHUN A M	Labor Value	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00		3007559700	3771122502024	KL78D8416	HARSHAD K	8864	KM	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:43:24	PSN AUTOMOTIVE MARKETING	Kannur	0010809141	Retail/ Fleet Owner	Kerala	11	0010809141	HARSHAD K	0	0.00	Reimburser Version Posted	299.28	3771N250901029	010002753830
3771	4008668640	Running Repair	12-09-2025	12-09-2025	MC2EUGRC0TGB21899	MD Truck	Pro2110XP P G HSD BSVI NGB 7S PRM AC	24-07-2025	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007559700	3771122502024	KL78D8416	HARSHAD K	8864	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	12:43:24	PSN AUTOMOTIVE MARKETING	Kannur	0010809141	Retail/ Fleet Owner	Kerala	11	0010809141	HARSHAD K	0	0.00	Reimburser Version Posted	139.63	3771N250901029	010002753830
3771	4008668506	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2021	ANURAG A	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"		3007559199	3771122502022	KL23T7241	SHAJI V	2972	H	Paid	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	0.00						"1,990.00"	0.00	303.56	0.00	SOUTH-1			0.00	"1,288.44"	"1,990.00"	"1,686.44"	9.00	0.00	9.00	0.00	"1,288.44"	12:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008668506	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2021	ANURAG A	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007559199	3771122502022	KL23T7241	SHAJI V	2972	H	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	12:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008668506	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2021	ANURAG A	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007559199	3771122502022	KL23T7241	SHAJI V	2972	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008668506	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2021	ANURAG A	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007559199	3771122502022	KL23T7241	SHAJI V	2972	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008668506	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2021	ANURAG A	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00		3007559199	3771122502022	KL23T7241	SHAJI V	2972	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:29:06	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA303985	XENOY CRASH BOX RH	1.000	"1,170.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	914.06	0.00	0.00	914.06	0.00	0.00	0.00						"1,170.00"	0.00	255.94	0.00	SOUTH-1			0.00	680.06	"1,170.00"	914.06	14.00	0.00	14.00	0.00	680.06	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA303986	XENOY CRASH BOX LH	1.000	"1,170.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	914.06	0.00	0.00	914.06	0.00	0.00	0.00						"1,170.00"	0.00	255.94	0.00	SOUTH-1			0.00	680.06	"1,170.00"	914.06	14.00	0.00	14.00	0.00	680.06	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	703.40	0.00	0.00	703.40	0.00	0.00	0.00						830.02	0.00	126.62	0.00	SOUTH-1			0.00	268.69	830.02	351.70	9.00	0.00	9.00	0.00	537.38	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,455.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"1,136.72"	0.00	0.00	"1,136.72"	0.00	0.00	0.00						"1,455.00"	0.00	318.28	0.00	SOUTH-1			0.00	845.72	"1,455.00"	"1,136.72"	14.00	0.00	14.00	0.00	845.72	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	MB394611	WEATHER STRIP F/DR RH	1.000	765.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	597.66	0.00	0.00	597.66	0.00	0.00	0.00						765.00	0.00	167.34	0.00	SOUTH-1			0.00	444.66	765.00	597.66	14.00	0.00	14.00	0.00	444.66	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	955.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	746.09	0.00	0.00	746.09	0.00	0.00	0.00						954.99	0.00	208.90	0.00	SOUTH-1			0.00	555.09	954.99	746.09	14.00	0.00	14.00	0.00	555.09	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	945.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	738.28	0.00	0.00	738.28	0.00	0.00	0.00						945.00	0.00	206.72	0.00	SOUTH-1			0.00	549.28	945.00	738.28	14.00	0.00	14.00	0.00	549.28	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IM300445	STRICKER KIT	1.000	205.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	160.16	0.00	0.00	160.16	0.00	0.00	0.00						205.00	0.00	44.84	0.00	SOUTH-1			0.00	119.16	205.00	160.16	14.00	0.00	14.00	0.00	119.16	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	ID300252	SNORKEL ASSY	1.000	"1,865.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"1,580.51"	0.00	0.00	"1,580.51"	0.00	0.00	0.00						"1,865.01"	0.00	284.50	0.00	SOUTH-1			0.00	"1,207.51"	"1,865.01"	"1,580.51"	9.00	0.00	9.00	0.00	"1,207.51"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	576.27	0.00	0.00	576.27	0.00	0.00	0.00						679.99	0.00	103.72	0.00	SOUTH-1			0.00	440.27	679.99	576.27	9.00	0.00	9.00	0.00	440.27	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	655.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	555.08	0.00	0.00	555.08	0.00	0.00	0.00						655.00	0.00	99.92	0.00	SOUTH-1			0.00	424.08	655.00	555.08	9.00	0.00	9.00	0.00	424.08	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	MF453045	SCREW TAPPING 6X12	8.000	10.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	67.84	0.00	0.00	67.84	0.00	0.00	0.00						80.06	0.00	12.22	0.00	SOUTH-1			0.00	6.47	80.06	8.48	9.00	0.00	9.00	0.00	51.76	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	535.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	417.97	0.00	0.00	417.97	0.00	0.00	0.00						535.01	0.00	117.04	0.00	SOUTH-1			0.00	310.97	535.01	417.97	14.00	0.00	14.00	0.00	310.97	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA309477	Regulator F/DR Window LH	1.000	"1,100.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	859.38	0.00	0.00	859.38	0.00	0.00	0.00						"1,100.00"	0.00	240.62	0.00	SOUTH-1			0.00	639.38	"1,100.00"	859.38	14.00	0.00	14.00	0.00	639.38	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IB003809-N	REAR VIEW MIRROR ASSY (HCV)	1.000	"1,850.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"1,567.80"	0.00	0.00	"1,567.80"	0.00	0.00	0.00						"1,850.00"	0.00	282.20	0.00	SOUTH-1			0.00	"1,197.80"	"1,850.00"	"1,567.80"	9.00	0.00	9.00	0.00	"1,197.80"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA329978	PLASTIC CLIP.	16.000	20.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	250.08	0.00	0.00	250.08	0.00	0.00	0.00						320.10	0.00	70.02	0.00	SOUTH-1			0.00	11.63	320.10	15.63	14.00	0.00	14.00	0.00	186.08	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	MF450007	PLAIN WASHER	12.000	30.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	305.04	0.00	0.00	305.04	0.00	0.00	0.00						359.94	0.00	54.90	0.00	SOUTH-1			0.00	19.42	359.94	25.42	9.00	0.00	9.00	0.00	233.04	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	580.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	453.13	0.00	0.00	453.13	0.00	0.00	0.00						580.01	0.00	126.88	0.00	SOUTH-1			0.00	337.13	580.01	453.13	14.00	0.00	14.00	0.00	337.13	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA349994	ORVM CLASS VI MIRROR ASSY	1.000	"1,640.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"1,389.83"	0.00	0.00	"1,389.83"	0.00	0.00	0.00						"1,639.99"	0.00	250.16	0.00	SOUTH-1			0.00	"1,061.83"	"1,639.99"	"1,389.83"	9.00	0.00	9.00	0.00	"1,061.83"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IE314535	MINI RELAY 12V	1.000	440.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	372.88	0.00	0.00	372.88	0.00	0.00	0.00						440.00	0.00	67.12	0.00	SOUTH-1			0.00	284.88	440.00	372.88	9.00	0.00	9.00	0.00	284.88	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA341178	MBOOSTER LOGO_COWL	2.000	110.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	171.88	0.00	0.00	171.88	0.00	0.00	0.00						220.00	0.00	48.12	0.00	SOUTH-1			0.00	63.94	220.00	85.94	14.00	0.00	14.00	0.00	127.88	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IB004002	LATCH ASSY.FR.DOOR LH	1.000	400.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	338.98	0.00	0.00	338.98	0.00	0.00	0.00						400.00	0.00	61.02	0.00	SOUTH-1			0.00	258.98	400.00	338.98	9.00	0.00	9.00	0.00	258.98	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	LPIB004002	LATCH ASSY FR DOOR	1.000	0.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	338.98	0.00	0.00	338.98	0.00	0.00	0.00						400.00	0.00	61.02	0.00	SOUTH-1			0.00	0.00	400.00	338.98	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	MB394519	KNOB INSIDE LOCK	2.000	10.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	15.64	0.00	0.00	15.64	0.00	0.00	0.00						20.02	0.00	4.38	0.00	SOUTH-1			0.00	5.81	20.02	7.82	14.00	0.00	14.00	0.00	11.62	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IE303183	KIT WIPER NOZZLE PART	1.000	340.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	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	220.14	340.00	288.14	9.00	0.00	9.00	0.00	220.14	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA309482	HANDLE ASSY REGULATOR	1.000	220.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	171.88	0.00	0.00	171.88	0.00	0.00	0.00						220.00	0.00	48.12	0.00	SOUTH-1			0.00	127.88	220.00	171.88	14.00	0.00	14.00	0.00	127.88	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	167.97	0.00	0.00	167.97	0.00	0.00	0.00						215.01	0.00	47.04	0.00	SOUTH-1			0.00	124.97	215.01	167.97	14.00	0.00	14.00	0.00	124.97	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	255.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	199.22	0.00	0.00	199.22	0.00	0.00	0.00						255.00	0.00	55.78	0.00	SOUTH-1			0.00	148.22	255.00	199.22	14.00	0.00	14.00	0.00	148.22	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	LP3770317	"GLASS,FR.W/SHLD"	1.000	0.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"8,364.41"	0.00	0.00	"8,364.41"	0.00	0.00	0.00						"9,870.01"	0.00	"1,505.60"	0.00	SOUTH-1			0.00	0.00	"9,870.01"	"8,364.41"	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA308766	GARNISH DELTA ASSEMBLY LH	1.000	100.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	LP3770315	FRONT DOOR WINDOW GLASS	1.000	0.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"1,258.47"	0.00	0.00	"1,258.47"	0.00	0.00	0.00						"1,484.99"	0.00	226.52	0.00	SOUTH-1			0.00	0.00	"1,484.99"	"1,258.47"	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA304749	FRONT CAB MOUNT LH RHD	1.000	"3,240.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"2,531.25"	0.00	0.00	"2,531.25"	0.00	0.00	0.00						"3,240.01"	0.00	708.76	0.00	SOUTH-1			0.00	"1,883.25"	"3,240.01"	"2,531.25"	14.00	0.00	14.00	0.00	"1,883.25"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA308720	FENDER LD LH	1.000	605.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	472.66	0.00	0.00	472.66	0.00	0.00	0.00						605.00	0.00	132.34	0.00	SOUTH-1			0.00	351.66	605.00	472.66	14.00	0.00	14.00	0.00	351.66	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	177.98	0.00	0.00	177.98	0.00	0.00	0.00						210.02	0.00	32.04	0.00	SOUTH-1			0.00	67.98	210.02	88.99	9.00	0.00	9.00	0.00	135.96	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA308981	DOOR TRIM LH ASSEMBLY	1.000	"2,110.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"1,648.44"	0.00	0.00	"1,648.44"	0.00	0.00	0.00						"2,110.00"	0.00	461.56	0.00	SOUTH-1			0.00	"1,226.44"	"2,110.00"	"1,648.44"	14.00	0.00	14.00	0.00	"1,226.44"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IB003365	DOOR OPENING TRIM	1.000	690.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	539.06	0.00	0.00	539.06	0.00	0.00	0.00						690.00	0.00	150.94	0.00	SOUTH-1			0.00	401.06	690.00	539.06	14.00	0.00	14.00	0.00	401.06	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	"12,900.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"10,078.13"	0.00	0.00	"10,078.13"	0.00	0.00	0.00						"12,900.01"	0.00	"2,821.88"	0.00	SOUTH-1			0.00	"7,498.13"	"12,900.01"	"10,078.13"	14.00	0.00	14.00	0.00	"7,498.13"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA327756	DELTA GARNISH INNER LH	1.000	85.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	66.41	0.00	0.00	66.41	0.00	0.00	0.00						85.01	0.00	18.60	0.00	SOUTH-1			0.00	49.41	85.01	66.41	14.00	0.00	14.00	0.00	49.41	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA328687	CLIP	10.000	10.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	78.10	0.00	0.00	78.10	0.00	0.00	0.00						99.96	0.00	21.86	0.00	SOUTH-1			0.00	5.81	99.96	7.81	14.00	0.00	14.00	0.00	58.10	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	PS147S1PR	CABIN 1080/1095/RHD/MII/WO DOOR/PR	1.000	"2,79,850.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"2,18,632.81"	0.00	0.00	"2,18,632.81"	0.00	0.00	0.00						"2,79,849.99"	0.00	"61,217.18"	0.00	SOUTH-1			0.00	"1,68,259.81"	"2,79,849.99"	"2,18,632.81"	14.00	0.00	14.00	0.00	"1,68,259.81"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA332615	BADGING ASSY PRO_1080XPT	1.000	895.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	699.22	0.00	0.00	699.22	0.00	0.00	0.00						895.00	0.00	195.78	0.00	SOUTH-1			0.00	520.22	895.00	699.22	14.00	0.00	14.00	0.00	520.22	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"4,233.05"	0.00	0.00	"4,233.05"	0.00	0.00	0.00						"4,994.99"	0.00	761.94	0.00	SOUTH-1			0.00	"3,234.05"	"4,994.99"	"4,233.05"	9.00	0.00	9.00	0.00	"3,234.05"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA328242	ASSY DELTA GARNISH INNER RH	1.000	110.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	85.94	0.00	0.00	85.94	0.00	0.00	0.00						110.00	0.00	24.06	0.00	SOUTH-1			0.00	63.94	110.00	85.94	14.00	0.00	14.00	0.00	63.94	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA328241	ASSY DELTA GARNISH INNER LH	1.000	110.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	85.94	0.00	0.00	85.94	0.00	0.00	0.00						110.00	0.00	24.06	0.00	SOUTH-1			0.00	63.94	110.00	85.94	14.00	0.00	14.00	0.00	63.94	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA309437	ASSY A PILLER TRIM LH	1.000	425.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	332.03	0.00	0.00	332.03	0.00	0.00	0.00						424.99	0.00	92.96	0.00	SOUTH-1			0.00	247.03	424.99	332.03	14.00	0.00	14.00	0.00	247.03	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	IA323278	2 STAGE MIRROR LH ASSY	1.000	"2,880.00"		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	0.00						"2,880.00"	0.00	439.32	0.00	SOUTH-1			0.00	"1,864.68"	"2,880.00"	"2,440.68"	9.00	0.00	9.00	0.00	"1,864.68"	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Spares	MB394610	WEATHER STRIP F/DR LH	1.000	765.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	597.66	0.00	0.00	597.66	0.00	0.00	0.00						765.00	0.00	167.34	0.00	SOUTH-1			0.00	444.66	765.00	597.66	14.00	0.00	14.00	0.00	444.66	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	99.048	525.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"52,000.20"	0.00	0.00	"52,000.20"	0.00	0.00	0.00						"61,360.24"	0.00	"9,360.04"	0.00	SOUTH-1			0.00	0.00	"61,360.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	6.000	268.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	"1,362.72"	0.00	0.00	"1,362.72"	0.00	0.00	0.00						"1,608.00"	0.00	245.28	0.00	SOUTH-1			0.00	0.00	"1,608.00"	227.12	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Local Parts	LP3770208	NUT	18.000	0.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	94.50	0.00	0.00	94.50	0.00	0.00	0.00						111.52	0.00	17.02	0.00	SOUTH-1			0.00	0.00	111.52	5.25	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Local Parts	LP3770201	FLANGE BOLT	16.000	0.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	84.96	0.00	0.00	84.96	0.00	0.00	0.00						100.26	0.00	15.30	0.00	SOUTH-1			0.00	0.00	100.26	5.31	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	3.000	0.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	390.00	0.00	0.00	390.00	0.00	0.00	0.00						460.20	0.00	70.20	0.00	SOUTH-1			0.00	0.00	460.20	130.00	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668418	Accidental	12-09-2025	20-09-2025	MC2C8CRC0KK453009	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-01-2020	SINJIL O P	Local Parts	LP1020155	BRAKE FLUID	2.000	0.00		3007595785	3771122502136	KL71G9789	VIBIN ELIYAS	197120	KM	Paid	405.00	0.00	0.00	405.00	0.00	0.00	0.00						477.90	0.00	72.90	0.00	SOUTH-1			0.00	0.00	477.90	202.50	9.00	0.00	9.00	0.00	0.00	12:22:16	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010433632	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008668255	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	AMAL P S	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"		3007559904	3771122502025	KL59AA6124	JENNIS GEORGE C	1427	H	Warranty	"27,228.81"	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,802.81"	0.00	"27,228.81"	9.00	0.00	9.00	0.00	"20,802.81"	12:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00	Reimburser Version Posted	"26,388.36"	3771N250901030	010002753832
3771	4008668255	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	AMAL P S	Labor Value	0120153138	SCR Dosing pump replacement	2.010	575.00		3007559904	3771122502025	KL59AA6124	JENNIS GEORGE C	1427	H	Warranty	"1,155.75"	0.00	0.00	0.00	430.00	864.30	"1,019.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00	Reimburser Version Posted	"1,002.58"	3771N250901030	010002753832
3771	4008668255	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	AMAL P S	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007559904	3771122502025	KL59AA6124	JENNIS GEORGE C	1427	H	Warranty	"1,092.50"	0.00	0.00	0.00	430.00	817.00	964.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00	Reimburser Version Posted	947.72	3771N250901030	010002753832
3771	4008668255	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	AMAL P S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007559904	3771122502025	KL59AA6124	JENNIS GEORGE C	1427	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00	Reimburser Version Posted	324.22	3771N250901030	010002753832
3771	4008668255	Running Repair	12-09-2025	12-09-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007559904	3771122502025	KL59AA6124	JENNIS GEORGE C	1427	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00	Reimburser Version Posted	324.22	3771N250901030	010002753832
3771	4008667460	Running Repair	12-09-2025	12-09-2025	MC2EAERC0RCB47421	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	31-07-2024	RANJITH KUMAR M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007558778	3771122502020	KL13AY4989	MOHAMED MARSHED MANAGING DIRECTOR	26996	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:55:02	PSN AUTOMOTIVE MARKETING	Kannur	0012511981	Retail/ Fleet Owner	Kerala	11	0012511981	MOHAMED MARSHED	0	0.00		0.00		
3771	4008667460	Running Repair	12-09-2025	12-09-2025	MC2EAERC0RCB47421	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	31-07-2024	RANJITH KUMAR M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007558778	3771122502020	KL13AY4989	MOHAMED MARSHED MANAGING DIRECTOR	26996	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	10:55:02	PSN AUTOMOTIVE MARKETING	Kannur	0012511981	Retail/ Fleet Owner	Kerala	11	0012511981	MOHAMED MARSHED	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"16,145.00"	"16,306.45"	"20,479.94"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"5,061.18"	"5,111.79"	"6,420.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	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"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Reimburser Version Posted	"4,842.79"	3771S250900072	010002753838
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	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	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,193.26"	"2,410.39"	"3,027.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"2,843.76"	0.00	0.00	0.00	542.57	"2,191.98"	"2,753.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"2,990.00"	0.00	0.00	0.00	430.00	"2,236.00"	"2,638.48"	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	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Reimburser Version Posted	"2,593.76"	3771S250900072	010002753838
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,691.81"	"1,708.73"	"2,146.07"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,324.70"	"1,337.95"	"1,680.39"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"1,718.75"	0.00	0.00	0.00	"1,313.04"	"1,326.17"	"1,665.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,237.94"	"1,250.32"	"1,570.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	816.41	0.00	0.00	0.00	623.50	623.50	790.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID304365	ASSY PIN SPRING DIA 6	3.000	65.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	165.24	0.00	0.00	0.00	42.08	126.24	160.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	126.24	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Warranty	31.25	0.00	0.00	0.00	23.31	23.31	29.57	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00	Pending at VECV - 1	0.00	3771N250901032	010002753837
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	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"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	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	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	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"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	20.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	MH035166	GASKET (14)	2.000	35.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"3,650.00"	0.00	0.00	"3,650.00"	0.00	0.00	0.00						"4,307.00"	0.00	657.00	0.00	SOUTH-1			0.00	0.00	"4,307.00"	"3,650.00"	9.00	0.00	9.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00						"1,856.00"	0.00	406.00	0.00	SOUTH-1			0.00	0.00	"1,856.00"	"1,450.00"	14.00	0.00	14.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	5.408	525.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"2,839.20"	0.00	0.00	"2,839.20"	0.00	0.00	0.00						"3,350.26"	0.00	511.06	0.00	SOUTH-1			0.00	0.00	"3,350.26"	0.00	9.00	0.00	9.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022		Outside Labor	0117444449	Labour done outside -taurus turbo	5.333	525.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"2,799.83"	0.00	0.00	"2,799.83"	0.00	0.00	0.00						"3,303.79"	0.00	503.96	0.00	SOUTH-1			0.00	0.00	"3,303.79"	0.00	9.00	0.00	9.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022		Outside Labor	0117444441	DLR TO OEM  TRANSPORT/TAXI CHARGES	1.500	525.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667396	Preventive Maintenance	12-09-2025	13-09-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007563466	3771122502034	KL86B0989	SHAMNA M	205953	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	10:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID363661	FRONT_PIPE_ASSY	1.000	"28,785.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"22,488.28"	0.00	0.00	0.00	"17,180.94"	"17,352.75"	"21,794.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,731.28"	0.00	"22,488.28"	14.00	0.00	14.00	0.00	"16,731.28"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"16,113.28"	0.00	0.00	0.00	"12,310.11"	"12,433.21"	"15,615.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,988.28"	0.00	"16,113.28"	14.00	0.00	14.00	0.00	"11,988.28"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IC359964	KIT LINER 410X180 STD	1.000	"10,500.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"8,203.13"	0.00	0.00	0.00	0.00	"7,792.41"	"9,195.04"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,103.13"	0.00	"8,203.13"	14.00	0.00	14.00	0.00	"6,103.13"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"3,710.99"	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Coupon	0.00	0.00	0.00	0.00	"3,400.00"	"3,400.00"	"4,012.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	22176820	0.00	Reimburser Version Posted	"3,944.00"	3771Z250900191	010002751871
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.730	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"3,869.75"	0.00	0.00	0.00	430.00	"2,893.90"	"3,414.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101112372	FLYWHEEL HOUSING REPLACEMENT	5.850	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"3,363.75"	0.00	0.00	0.00	430.00	"2,515.50"	"2,968.29"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"2,199.15"	0.00	0.00	0.00	0.00	"2,089.19"	"2,465.24"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,680.15"	0.00	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Outside Labor	0117444442	Labour Done Outside  SUB AXLE O/H	4.750	525.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"2,493.75"	0.00	0.00	0.00	430.00	"2,042.50"	"2,410.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"2,645.00"	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"2,029.66"	0.00	0.00	0.00	0.00	"1,928.18"	"2,275.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,550.66"	0.00	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA329474	"BUSH KINGPIN,HCV"	4.000	645.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"2,015.64"	0.00	0.00	0.00	384.59	"1,538.36"	"1,951.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	374.91	0.00	503.91	14.00	0.00	14.00	0.00	"1,499.64"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,433.05"	"1,691.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"1,334.75"	0.00	0.00	0.00	296.61	"1,334.75"	"1,575.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	296.61	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"1,308.25"	0.00	0.00	0.00	275.42	"1,308.25"	"1,543.74"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.977	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"1,711.78"	0.00	0.00	0.00	430.00	"1,280.11"	"1,510.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"1,449.15"	0.00	0.00	0.00	"1,107.15"	"1,118.22"	"1,404.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,107.15"	0.00	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"1,216.10"	0.00	0.00	0.00	0.00	"1,155.29"	"1,363.24"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	929.10	0.00	"1,216.10"	9.00	0.00	9.00	0.00	929.10	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"1,351.69"	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.69"	0.00	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	1.800	"1,23,300.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	"1,044.92"	0.00	0.00	0.00	"1,04,491.80"	"1,044.92"	"1,233.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	580.51	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	"1,118.64"	0.00	0.00	0.00	427.32	854.64	"1,084.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	854.64	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.500	380.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	805.08	0.00	0.00	0.00	322.03	805.08	949.99	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.03	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	690.68	0.00	0.00	0.00	0.00	656.15	774.26	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.68	9.00	0.00	9.00	0.00	527.68	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	664.06	0.00	0.00	0.00	0.00	630.38	743.85	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	664.06	14.00	0.00	14.00	0.00	494.06	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID377754	FILTER INSERT	1.000	730.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	618.64	0.00	0.00	0.00	0.00	587.71	693.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	472.64	0.00	618.64	9.00	0.00	9.00	0.00	472.64	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	711.86	0.00	0.00	0.00	543.86	543.86	689.89	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.86	0.00	711.86	9.00	0.00	9.00	0.00	543.86	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	576.28	0.00	0.00	0.00	0.00	547.46	646.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	629.46	0.00	0.00	0.00	0.00	597.14	627.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	488.46	0.00	629.46	6.00	0.00	6.00	0.00	488.46	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	478.81	0.00	0.00	0.00	365.81	365.81	464.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	406.78	0.00	0.00	0.00	0.00	386.44	456.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	310.78	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	364.42	0.00	0.00	0.00	0.00	346.19	408.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.21	9.00	0.00	9.00	0.00	278.40	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0115351410	APDA	0.700	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID312024	BOLT CLUTCH TM CONNECT	9.000	35.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	266.94	0.00	0.00	0.00	22.66	203.94	258.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	203.94	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA347507	FILTER ASSY	1.000	265.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	AMC	207.03	0.00	0.00	0.00	0.00	196.44	231.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	154.03	0.00	207.03	14.00	0.00	14.00	0.00	154.03	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250900191	010002754521
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA354611	COTTER PIN	2.000	125.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	195.32	0.00	0.00	0.00	74.46	148.92	188.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	72.66	0.00	97.66	14.00	0.00	14.00	0.00	145.32	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	135.59	0.00	0.00	0.00	103.59	103.59	131.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	103.59	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	MF430122	NUT (10)	2.000	70.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	118.64	0.00	0.00	0.00	45.32	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	90.64	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	140.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	118.64	0.00	0.00	0.00	90.64	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	90.64	0.00	118.64	9.00	0.00	9.00	0.00	90.64	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	MF472087	SPLIT PIN (4X40)	4.000	35.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	109.40	0.00	0.00	0.00	20.72	82.88	105.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.35	14.00	0.00	14.00	0.00	81.36	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	MF472127	SPLIT PIN	4.000	25.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	84.76	0.00	0.00	0.00	16.19	64.76	82.15	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	64.76	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250901042	010002754522
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA461216	WHEEL NUT	1.000	130.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IE310852	REAR COMBINATION BRAKE LAMP 24V	1.000	525.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	444.92	0.00	0.00	444.92	0.00	0.00	0.00						525.00	0.00	80.08	0.00	SOUTH-1			0.00	339.92	525.00	444.92	9.00	0.00	9.00	0.00	339.92	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA450014	OIL SEAL FRONT	1.000	610.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	516.95	0.00	0.00	516.95	0.00	0.00	0.00						610.01	0.00	93.06	0.00	SOUTH-1			0.00	394.95	610.01	516.95	9.00	0.00	9.00	0.00	394.95	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IA354612	KING PIN HCV STANDARD	2.000	"1,935.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	"3,023.44"	0.00	0.00	"3,023.44"	0.00	0.00	0.00						"3,870.00"	0.00	846.56	0.00	SOUTH-1			0.00	"1,124.72"	"3,870.00"	"1,511.72"	14.00	0.00	14.00	0.00	"2,249.44"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	7.000	10.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	59.29	0.00	0.00	59.29	0.00	0.00	0.00						69.97	0.00	10.68	0.00	SOUTH-1			0.00	6.47	69.97	8.47	9.00	0.00	9.00	0.00	45.29	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	"2,804.69"	0.00	0.00	"2,804.69"	0.00	0.00	0.00						"3,590.01"	0.00	785.32	0.00	SOUTH-1			0.00	"2,086.69"	"3,590.01"	"2,804.69"	14.00	0.00	14.00	0.00	"2,086.69"	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Outside Labor	0117444444	Labour Done Outside	0.572	525.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	300.30	0.00	0.00	300.30	0.00	0.00	0.00						354.36	0.00	54.06	0.00	SOUTH-1			0.00	0.00	354.36	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667125	Free Service	12-09-2025	16-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00		3007576362	3771162500320	KL59AA3207	SANDEEPKUMAR P K	116634	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:26:08	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008667028	Breakdown Order	12-09-2025	17-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	GANESAN K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007578577	3771122502080	KL77E1081	RATHEESH N	29038	KM	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:20:51	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901046	010002754527
3771	4008667028	Breakdown Order	12-09-2025	17-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024		Misc. Labor	0117999991	Service Van Branded	104.000	15.00		3007578577	3771122502080	KL77E1081	RATHEESH N	29038	KM	Warranty	"1,560.00"	0.00	0.00	0.00	22.00	"2,288.00"	"2,699.84"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:20:51	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901046	010002754527
3771	4008667028	Breakdown Order	12-09-2025	17-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	GANESAN K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007578577	3771122502080	KL77E1081	RATHEESH N	29038	KM	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:20:51	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901046	010002754527
3771	4008667028	Breakdown Order	12-09-2025	17-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007578577	3771122502080	KL77E1081	RATHEESH N	29038	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:20:51	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901046	010002754527
3771	4008667028	Breakdown Order	12-09-2025	17-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	GANESAN K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007578577	3771122502080	KL77E1081	RATHEESH N	29038	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	10:20:51	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901046	010002754527
3771	4008666962	Breakdown Order	12-09-2025	12-09-2025	MC2R4RRT0RA109016	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	08-04-2024	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007558407	3771122502019	TN18BS9031	VKV TRAVELS	293588	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	0.00	18.00	0.00	0.00	0.00	10:15:36	PSN AUTOMOTIVE MARKETING	Kannur	0011884257	Retail/ Fleet Owner	Tamil Nadu	22	0011884257	VKV	0	0.00		0.00		
3771	4008666877	Breakdown Order	12-09-2025	12-09-2025	MC2EPDRC0TBB67521	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025		Misc. Labor	0117999990	Service Van Non -Branded	48.000	15.00		3007558976	3771122502021	KL58AL8272	MITHUN VISWANATH	90	H	Warranty	720.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:18	PSN AUTOMOTIVE MARKETING	Kannur	0012840902	Retail/ Fleet Owner	Kerala	11	0012840902	MITHUN VISWANATH	0	0.00	Pending at VECV - 1	0.00	3771N250901028	010002752931
3771	4008666877	Breakdown Order	12-09-2025	12-09-2025	MC2EPDRC0TBB67521	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007558976	3771122502021	KL58AL8272	MITHUN VISWANATH	90	H	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:18	PSN AUTOMOTIVE MARKETING	Kannur	0012840902	Retail/ Fleet Owner	Kerala	11	0012840902	MITHUN VISWANATH	0	0.00	Pending at VECV - 1	0.00	3771N250901028	010002752931
3771	4008666877	Breakdown Order	12-09-2025	12-09-2025	MC2EPDRC0TBB67521	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007558976	3771122502021	KL58AL8272	MITHUN VISWANATH	90	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:18	PSN AUTOMOTIVE MARKETING	Kannur	0012840902	Retail/ Fleet Owner	Kerala	11	0012840902	MITHUN VISWANATH	0	0.00	Pending at VECV - 1	0.00	3771N250901028	010002752931
3771	4008666529	Running Repair	12-09-2025	12-09-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023		Outside Labor	0117444441	LABOUR CHARGE	0.807	525.00		3007558272	3771122502013	KL13AX0567	"ANIL KUMAR. C.,"	166514	KM	Paid	423.68	0.00	0.00	423.68	0.00	0.00	0.00						499.94	0.00	76.26	0.00	SOUTH-1			0.00	0.00	499.94	0.00	9.00	0.00	9.00	0.00	0.00	00:26:14	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008666529	Running Repair	12-09-2025	12-09-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023		Outside Labor	0117444449	Deputation charge - Paid	0.808	525.00		3007558272	3771122502013	KL13AX0567	"ANIL KUMAR. C.,"	166514	KM	Paid	424.20	0.00	0.00	424.20	0.00	0.00	0.00						500.56	0.00	76.36	0.00	SOUTH-1			0.00	0.00	500.56	0.00	9.00	0.00	9.00	0.00	0.00	00:26:14	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008666516	Running Repair	12-09-2025	12-09-2025	MC2C1CRC0JH416811	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-10-2018		Outside Labor	0117444445	Service Van Branded	1.614	525.00		3007558271	3771122502012	KL59T1348	JAYESH. P.M	177663	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	00:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0010141279	Retail/ Fleet Owner	Kerala	11	0010141279	JAYESH. P.M	0	0.00		0.00		
3771	4008666516	Running Repair	12-09-2025	12-09-2025	MC2C1CRC0JH416811	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-10-2018		Outside Labor	0117444448	ELECTRICAL LABOUR CHARGES	4.035	525.00		3007558271	3771122502012	KL59T1348	JAYESH. P.M	177663	KM	Paid	"2,118.38"	0.00	0.00	"2,118.38"	0.00	0.00	0.00						"2,499.68"	0.00	381.30	0.00	SOUTH-1			0.00	0.00	"2,499.68"	0.00	9.00	0.00	9.00	0.00	0.00	00:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0010141279	Retail/ Fleet Owner	Kerala	11	0010141279	JAYESH. P.M	0	0.00		0.00		
3771	4008666516	Running Repair	12-09-2025	12-09-2025	MC2C1CRC0JH416811	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-10-2018		Outside Labor	0117444449	Deputation charge - Paid	2.423	525.00		3007558271	3771122502012	KL59T1348	JAYESH. P.M	177663	KM	Paid	"1,272.08"	0.00	0.00	"1,272.08"	0.00	0.00	0.00						"1,501.06"	0.00	228.98	0.00	SOUTH-1			0.00	0.00	"1,501.06"	0.00	9.00	0.00	9.00	0.00	0.00	00:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0010141279	Retail/ Fleet Owner	Kerala	11	0010141279	JAYESH. P.M	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"15,392.15"	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"8,579.36"	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"3,268.78"	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					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"	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"1,383.65"	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	827.79	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	698.12	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	663.83	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	597.66	0.00	0.00	0.00	444.66	444.66	611.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	0.00	14.00	0.00	444.66	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	611.85	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					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	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	571.85	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					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	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	527.87	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	390.12	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	119.09	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	107.98	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	24.64	3771N250901034	010002753861
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	"3,433.59"	-3.25	-111.59	"3,322.00"	0.00	0.00	0.00						"4,252.16"	0.00	930.16	0.00	SOUTH-1			0.00	"2,554.59"	"4,252.16"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID345603	VENTURI	1.000	320.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	271.19	0.00	0.00	271.19	0.00	0.00	0.00						320.01	0.00	48.82	0.00	SOUTH-1			0.00	207.19	320.01	271.19	9.00	0.00	9.00	0.00	207.19	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	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"	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	610.17	-2.00	-12.20	597.97	0.00	0.00	0.00						705.61	0.00	107.64	0.00	SOUTH-1			0.00	466.17	705.61	610.17	9.00	0.00	9.00	0.00	466.17	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	"1,046.61"	-5.00	-52.33	994.28	0.00	0.00	0.00						"1,173.26"	0.00	178.98	0.00	SOUTH-1			0.00	799.61	"1,173.26"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID309707	HOSE CLAMP SLTB	1.000	260.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	168.34	260.00	220.34	9.00	0.00	9.00	0.00	168.34	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	"1,242.20"	-5.00	-62.11	"1,180.09"	0.00	0.00	0.00						"1,510.51"	0.00	330.42	0.00	SOUTH-1			0.00	462.09	"1,510.51"	621.10	14.00	0.00	14.00	0.00	924.18	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID374959	GASKET_10.5	2.000	"1,085.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	"1,695.32"	-5.00	-84.77	"1,610.55"	0.00	0.00	0.00						"2,061.51"	0.00	450.96	0.00	SOUTH-1			0.00	630.66	"2,061.51"	847.66	14.00	0.00	14.00	0.00	"1,261.32"	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	911.02	-5.00	-45.55	865.47	0.00	0.00	0.00						"1,021.25"	0.00	155.78	0.00	SOUTH-1			0.00	696.02	"1,021.25"	911.02	9.00	0.00	9.00	0.00	696.02	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023		Outside Labor	0117444440	Labour Done Outside  AIR COMP O/H	2.415	525.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	"1,267.88"	0.00	0.00	"1,267.88"	0.00	0.00	0.00						"1,496.10"	0.00	228.22	0.00	SOUTH-1			0.00	0.00	"1,496.10"	0.00	9.00	0.00	9.00	0.00	0.00	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.386	575.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666475	Running Repair	11-09-2025	15-09-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	BABU P M	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007569562	3771122502044	KL13AX2077	PRAYAG DAS	171380	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	22:00:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	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"	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	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	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	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	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	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"	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.500	525.00		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	H	Paid	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00						"3,407.26"	0.00	519.76	0.00	SOUTH-1			0.00	0.00	"3,407.26"	0.00	9.00	0.00	9.00	0.00	0.00	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	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	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008666029	Preventive Maintenance	11-09-2025	12-09-2025	MC2EMDRC0MGB04949	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	AKSHAY T	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007558259	3771122502011	KL86A1002	"DEEPAK MANNIYATH, PROPRIETOR- EEE VEE CONSTRUCTIONS"	3858	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	18:07:15	PSN AUTOMOTIVE MARKETING	Kannur	0011653406	Retail/ Fleet Owner	Kerala	11	0011653406	"DEEPAK MANNIYATH, PROPRIETOR-"	0	0.00		0.00		
3771	4008665764	Onsite	11-09-2025	12-09-2025	MC2C1CRC0JK421309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Spares	ID322656	HEAD ASSY FILTER	1.000	"2,620.00"		3007558288	3771122502014	KL78835	ABDUL RAHIM	203906	KM	Paid	"2,220.34"	0.00	0.00	"2,220.34"	0.00	0.00	0.00						"2,620.00"	0.00	399.66	0.00	SOUTH-1			0.00	"1,696.34"	"2,620.00"	"2,220.34"	9.00	0.00	9.00	0.00	"1,696.34"	17:29:52	PSN AUTOMOTIVE MARKETING	Kannur	0010737735	Retail/ Fleet Owner	Kerala	11	0010737735	ABDUL RAHIM	0	0.00		0.00		
3771	4008665764	Onsite	11-09-2025	12-09-2025	MC2C1CRC0JK421309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	20.00		3007558288	3771122502014	KL78835	ABDUL RAHIM	203906	KM	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	17:29:52	PSN AUTOMOTIVE MARKETING	Kannur	0010737735	Retail/ Fleet Owner	Kerala	11	0010737735	ABDUL RAHIM	0	0.00		0.00		
3771	4008665764	Onsite	11-09-2025	12-09-2025	MC2C1CRC0JK421309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007558288	3771122502014	KL78835	ABDUL RAHIM	203906	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"	17:29:52	PSN AUTOMOTIVE MARKETING	Kannur	0010737735	Retail/ Fleet Owner	Kerala	11	0010737735	ABDUL RAHIM	0	0.00		0.00		
3771	4008665764	Onsite	11-09-2025	12-09-2025	MC2C1CRC0JK421309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Misc. Labor	0117170099	TAPPET SETTING	2.819	575.00		3007558288	3771122502014	KL78835	ABDUL RAHIM	203906	KM	Paid	"1,620.93"	0.00	0.00	"1,620.93"	0.00	0.00	0.00						"1,912.69"	0.00	291.76	0.00	SOUTH-1			0.00	0.00	"1,912.69"	0.00	9.00	0.00	9.00	0.00	0.00	17:29:52	PSN AUTOMOTIVE MARKETING	Kannur	0010737735	Retail/ Fleet Owner	Kerala	11	0010737735	ABDUL RAHIM	0	0.00		0.00		
3771	4008665764	Onsite	11-09-2025	12-09-2025	MC2C1CRC0JK421309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Misc. Labor	0117210099	Advance Diagnostic Labor	1.475	575.00		3007558288	3771122502014	KL78835	ABDUL RAHIM	203906	KM	Paid	848.13	0.00	0.00	848.13	0.00	0.00	0.00						"1,000.79"	0.00	152.66	0.00	SOUTH-1			0.00	0.00	"1,000.79"	0.00	9.00	0.00	9.00	0.00	0.00	17:29:52	PSN AUTOMOTIVE MARKETING	Kannur	0010737735	Retail/ Fleet Owner	Kerala	11	0010737735	ABDUL RAHIM	0	0.00		0.00		
3771	4008665764	Onsite	11-09-2025	12-09-2025	MC2C1CRC0JK421309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007558288	3771122502014	KL78835	ABDUL RAHIM	203906	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	17:29:52	PSN AUTOMOTIVE MARKETING	Kannur	0010737735	Retail/ Fleet Owner	Kerala	11	0010737735	ABDUL RAHIM	0	0.00		0.00		
3771	4008665764	Onsite	11-09-2025	12-09-2025	MC2C1CRC0JK421309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00		3007558288	3771122502014	KL78835	ABDUL RAHIM	203906	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:29:52	PSN AUTOMOTIVE MARKETING	Kannur	0010737735	Retail/ Fleet Owner	Kerala	11	0010737735	ABDUL RAHIM	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Warranty	"12,632.81"	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,398.81"	0.00	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00	Reimburser Version Posted	"12,932.76"	3771N250901024	010002749895
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	28422659	0.00	Reimburser Version Posted	"3,596.00"		010002745057
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00	Reimburser Version Posted	414.00	3771N250901024	010002749895
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Warranty	135.59	0.00	0.00	0.00	103.59	103.59	131.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	103.59	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00	Reimburser Version Posted	131.40	3771N250901024	010002749895
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID358353	STRAP DPF 9.5 INCH	1.000	"2,060.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,609.38"	0.00	0.00	"1,609.38"	0.00	0.00	0.00						"2,060.00"	0.00	450.62	0.00	SOUTH-1			0.00	"1,197.38"	"2,060.00"	"1,609.38"	14.00	0.00	14.00	0.00	"1,197.38"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID374959	GASKET_10.5	2.000	"1,085.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,695.32"	0.00	0.00	"1,695.32"	0.00	0.00	0.00						"2,170.00"	0.00	474.68	0.00	SOUTH-1			0.00	630.66	"2,170.00"	847.66	14.00	0.00	14.00	0.00	"1,261.32"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	0.00						"1,480.02"	0.00	323.76	0.00	SOUTH-1			0.00	430.13	"1,480.02"	578.13	14.00	0.00	14.00	0.00	860.26	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	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	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	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	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	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"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	0.00						"1,949.98"	0.00	297.46	0.00	SOUTH-1			0.00	0.00	"1,949.98"	275.42	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	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	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	0.00						"2,800.00"	0.00	427.12	0.00	SOUTH-1			0.00	0.00	"2,800.00"	296.61	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	89224064	0.00	Reimburser Version Posted	"2,204.00"		010002746403
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IA309426	THRUST BEARING KINGPIN	2.000	290.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	491.54	0.00	0.00	900.00	0.00	0.00	0.00						"1,062.00"	0.00	162.00	0.00	SOUTH-1			0.00	187.76	"1,062.00"	245.77	9.00	0.00	9.00	0.00	375.52	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IE454522	STRAINER	1.000	705.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	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	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	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"	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IA339886	KING PIN SHIM THICK 1MM THK	2.000	50.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	84.76	-100.00	-84.76	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	32.37	0.00	42.38	9.00	0.00	9.00	0.00	64.74	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	50.86	-100.00	-50.86	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	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	42.38	-100.00	-42.38	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	IA349809	KING PIN	2.000	925.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	"1,445.32"	0.00	0.00	"1,445.32"	0.00	0.00	0.00						"1,850.00"	0.00	404.68	0.00	SOUTH-1			0.00	537.66	"1,850.00"	722.66	14.00	0.00	14.00	0.00	"1,075.32"	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024		Outside Labor	0117444447	GREASE REPLACEMENT	0.551	525.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	289.28	0.00	0.00	289.28	0.00	0.00	0.00						341.36	0.00	52.08	0.00	SOUTH-1			0.00	0.00	341.36	0.00	9.00	0.00	9.00	0.00	0.00	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665641	Free Service	11-09-2025	12-09-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007560490	3771162500315	KL58AJ6880	CHANDRI K	46392	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022		Outside Labor	0117444443	STARTING MOTOR REPLACE	3.000	525.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022		Outside Labor	0117444440	Labour Done Outside  BOSCH O/H	2.149	525.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	"1,128.23"	0.00	0.00	"1,128.23"	0.00	0.00	0.00						"1,331.31"	0.00	203.08	0.00	SOUTH-1			0.00	0.00	"1,331.31"	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022		Outside Labor	0117444448	BRAKE ADJUSTMENT 4WHEEL	0.350	525.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022	ANURAG A	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	1.200	575.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022	ANURAG A	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	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	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	"15,292.37"	-2.00	-305.85	"14,986.52"	0.00	0.00	0.00						"17,684.10"	0.00	"2,697.58"	0.00	SOUTH-1			0.00	"11,683.37"	"17,684.10"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	"15,777.34"	-2.00	-315.55	"15,461.79"	0.00	0.00	0.00						"19,791.09"	0.00	"4,329.30"	0.00	SOUTH-1			0.00	"11,738.34"	"19,791.09"	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	10.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	78.10	0.00	0.00	78.10	0.00	0.00	0.00						99.96	0.00	21.86	0.00	SOUTH-1			0.00	5.81	99.96	7.81	14.00	0.00	14.00	0.00	58.10	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018		Outside Labor	0117444446	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018		Outside Labor	0117444447	EMEGR VALVE REPLACE	1.432	525.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	751.80	0.00	0.00	751.80	0.00	0.00	0.00						887.12	0.00	135.32	0.00	SOUTH-1			0.00	0.00	887.12	0.00	9.00	0.00	9.00	0.00	0.00	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664392	Running Repair	11-09-2025	12-09-2025	MC2R4MRT0TA124627	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	29-05-2025	ADARSH K	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"		3007558367	3771122502017		VISHNU C K	8531	KM	Warranty	"1,271.19"	0.00	0.00	0.00	971.19	980.90	"1,231.96"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	971.19	0.00	"1,271.19"	9.00	0.00	9.00	0.00	971.19	14:54:15	PSN AUTOMOTIVE MARKETING	Kannur	0012905937	Retail/ Fleet Owner	Kerala	11	0012905937	VISHNU C K	0	0.00	Reimburser Version Posted	"1,231.96"	3771N250901026	010002752918
3771	4008664392	Running Repair	11-09-2025	12-09-2025	MC2R4MRT0TA124627	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	29-05-2025	ADARSH K	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007558367	3771122502017		VISHNU C K	8531	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:54:15	PSN AUTOMOTIVE MARKETING	Kannur	0012905937	Retail/ Fleet Owner	Kerala	11	0012905937	VISHNU C K	0	0.00	Reimburser Version Posted	324.22	3771N250901026	010002752918
3771	4008664392	Running Repair	11-09-2025	12-09-2025	MC2R4MRT0TA124627	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	29-05-2025	ADARSH K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007558367	3771122502017		VISHNU C K	8531	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:54:15	PSN AUTOMOTIVE MARKETING	Kannur	0012905937	Retail/ Fleet Owner	Kerala	11	0012905937	VISHNU C K	0	0.00	Reimburser Version Posted	324.22	3771N250901026	010002752918
3771	4008664245	Running Repair	11-09-2025	11-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007555231	3771122502001	KL10AZ6248	MUHAMMADRAFI V	144981	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	14:39:20	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008664245	Running Repair	11-09-2025	11-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007555231	3771122502001	KL10AZ6248	MUHAMMADRAFI V	144981	KM	Paid	5.75	-99.83	-5.74	0.01	0.00	0.00	0.00						0.01	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.01	0.00	9.00	0.00	9.00	0.00	0.00	14:39:20	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	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"	0.00	18.00	0.00	0.00	929.10	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023		Outside Labor	0117444441	Advance Diagnostic Labor	2.196	525.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	"1,152.90"	0.00	0.00	"1,152.90"	0.00	0.00	0.00						"1,360.42"	0.00	207.52	0.00	SOUTH-1			0.00	0.00	"1,360.42"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023		Misc. Labor	0117999991	Service Van Branded	99.887	15.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	"1,498.31"	0.00	0.00	"1,498.31"	0.00	0.00	0.00						"1,768.01"	0.00	269.70	0.00	SOUTH-1			0.00	0.00	"1,768.01"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid night	11.865	200.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	"2,373.00"	0.00	0.00	"2,373.00"	0.00	0.00	0.00						"2,800.14"	0.00	427.14	0.00	SOUTH-1			0.00	0.00	"2,800.14"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	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	0.00	5.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	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	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.75"	0.00	155.25	0.00	SOUTH-1			0.00	0.00	"1,017.75"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008663222	Running Repair	11-09-2025	11-09-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	0.737	575.00		3007554959	3771122501999	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	102757	KM	Paid	423.78	0.00	0.00	423.78	0.00	0.00	0.00						500.06	0.00	76.28	0.00	SOUTH-1			0.00	0.00	500.06	0.00	9.00	0.00	9.00	0.00	0.00	12:20:24	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"11,009.25"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"6,782.31"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"6,334.43"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	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	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"4,762.80"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	74246066	0.00	Reimburser Version Posted	"3,654.00"		010002745057
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"3,402.34"	0.00	0.00	0.00	"2,531.34"	"2,556.65"	"3,483.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,531.34"	0.00	"3,402.34"	14.00	0.00	14.00	0.00	"2,531.34"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"3,483.12"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Labor Value	0101110030	ENGINE REAR PLATE REPLACEMENT	6.500	575.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"3,242.20"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"3,251.19"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"3,119.23"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"2,911.28"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"3,139.50"	0.00	0.00	0.00	430.00	"2,347.80"	"2,770.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"2,723.44"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,931.52"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,891.53"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,775.55"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,615.60"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID600347	Cross Shaft	1.000	"1,740.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,359.38"	0.00	0.00	0.00	"1,011.38"	"1,021.49"	"1,391.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,011.38"	0.00	"1,359.38"	14.00	0.00	14.00	0.00	"1,011.38"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,391.65"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,351.04"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,351.69"	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.69"	0.00	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,309.97"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	9.000	170.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,296.63"	0.00	0.00	0.00	110.07	990.63	"1,256.62"	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	990.63	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,256.62"	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	997.60	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	928.07	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID347076	JAW_ET35S6	1.000	"1,095.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	855.47	0.00	0.00	0.00	636.47	636.47	875.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	636.47	0.00	855.47	14.00	0.00	14.00	0.00	636.47	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	875.79	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	835.80	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	390.63	0.00	0.00	0.00	290.63	290.63	399.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	290.63	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	399.91	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	390.12	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	53.38	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	31.99	3771N250901025	010002752917
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IE454522	STRAINER	0.001	705.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	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	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IE321176	FLS GASKET	0.001	195.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	IF301138	BOLT M8x1.25	4.000	25.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	16.19	100.02	21.19	9.00	0.00	9.00	0.00	64.76	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Spares	ID205080	BEARING BALL	1.000	565.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	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	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.30	-100.00	-0.30	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	300.00	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	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	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008663197	Free Service	11-09-2025	12-09-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007558310	3771162500314	KL58AJ7929	PRASANNAN M	115233	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	12:17:57	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00		0.00		
3771	4008662828	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0RCB46108	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	ANURAG A	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00		3007554068	3771122501998	KL18AE7837	SHYJU MON	35981	KM	Paid	269.53	0.00	0.00	269.53	0.00	0.00	0.00						344.99	0.00	75.46	0.00	SOUTH-1			0.00	200.53	344.99	269.53	14.00	0.00	14.00	0.00	200.53	11:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0012484008	Retail/ Fleet Owner	Kerala	11	0012484008	SHYJU MON	0	0.00		0.00		
3771	4008662828	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0RCB46108	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	ANURAG A	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007554068	3771122501998	KL18AE7837	SHYJU MON	35981	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	11:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0012484008	Retail/ Fleet Owner	Kerala	11	0012484008	SHYJU MON	0	0.00		0.00		
3771	4008662828	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0RCB46108	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	ANURAG A	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007554068	3771122501998	KL18AE7837	SHYJU MON	35981	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0012484008	Retail/ Fleet Owner	Kerala	11	0012484008	SHYJU MON	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	53962665	0.00	Reimburser Version Posted	"3,654.00"		010002745057
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IE454522	STRAINER	0.001	705.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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"	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IE321176	FLS GASKET	0.001	195.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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"	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	0.00						"1,364.98"	0.00	208.22	0.00	SOUTH-1			0.00	0.00	"1,364.98"	275.42	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	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	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	"32,491.53"	0.00	0.00	0.00	"24,823.53"	"25,071.77"	"31,488.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"24,823.53"	0.00	"32,491.53"	9.00	0.00	9.00	0.00	"24,823.53"	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901020	010002749878
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Misc. Labor	0117170099	SCR DOSING PUMP O/H DONE 1st time	4.000	575.00		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	"2,300.00"	0.00	0.00	0.00	430.00	"1,720.00"	"2,029.60"	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	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901020	010002749878
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	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	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901020	010002749878
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250901020	010002749878
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	IA461216	WHEEL NUT	4.000	130.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	440.68	0.00	0.00	440.68	0.00	0.00	0.00						520.00	0.00	79.32	0.00	SOUTH-1			0.00	84.17	520.00	110.17	9.00	0.00	9.00	0.00	336.68	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	0.00						"1,245.00"	0.00	189.92	0.00	SOUTH-1			0.00	806.08	"1,245.00"	"1,055.08"	9.00	0.00	9.00	0.00	806.08	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	0.00						"1,545.00"	0.00	235.68	0.00	SOUTH-1			0.00	"1,000.32"	"1,545.00"	"1,309.32"	9.00	0.00	9.00	0.00	"1,000.32"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	200.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	677.96	0.00	0.00	677.96	0.00	0.00	0.00						800.00	0.00	122.04	0.00	SOUTH-1			0.00	129.49	800.00	169.49	9.00	0.00	9.00	0.00	517.96	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,214.29"	0.00	0.00	"1,214.29"	0.00	0.00	0.00						"1,275.01"	0.00	60.72	0.00	SOUTH-1			0.00	959.29	"1,275.01"	"1,214.29"	2.50	0.00	2.50	0.00	959.29	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,487.29"	0.00	0.00	"1,487.29"	0.00	0.00	0.00						"1,755.01"	0.00	267.72	0.00	SOUTH-1			0.00	"1,136.29"	"1,755.01"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	0.00						"2,945.00"	0.00	449.24	0.00	SOUTH-1			0.00	"2,171.81"	"2,945.00"	"2,495.76"	9.00	0.00	9.00	0.00	"2,171.81"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.300	575.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"3,047.50"	0.00	0.00	"3,047.50"	0.00	0.00	0.00						"3,596.06"	0.00	548.56	0.00	SOUTH-1			0.00	0.00	"3,596.06"	0.00	9.00	0.00	9.00	0.00	0.00	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"3,974.60"	0.00	0.00	"3,974.60"	0.00	0.00	0.00						"4,690.02"	0.00	715.42	0.00	SOUTH-1			0.00	0.00	"4,690.02"	227.12	9.00	0.00	9.00	0.00	0.00	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	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	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID312390	UJ KIT ASSY	1.000	"3,560.00"		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"2,781.25"	0.00	0.00	"2,781.25"	0.00	0.00	0.00						"3,560.01"	0.00	778.76	0.00	SOUTH-1			0.00	"2,069.25"	"3,560.01"	"2,781.25"	14.00	0.00	14.00	0.00	"2,069.25"	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID371531	FLANGE NUT	6.000	20.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022		Outside Labor	0117444444	OIL PAN GASKET REPLACEMENT	3.000	525.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	971.75	-20.00	-194.35	777.40	0.00	0.00	0.00						917.34	0.00	139.94	0.00	SOUTH-1			0.00	0.00	917.34	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	69.75	480.00	93.75	14.00	0.00	14.00	0.00	279.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	781.26	0.00	0.00	781.26	0.00	0.00	0.00						"1,000.02"	0.00	218.76	0.00	SOUTH-1			0.00	290.63	"1,000.02"	390.63	14.00	0.00	14.00	0.00	581.26	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"9,457.03"	0.00	0.00	"9,457.03"	0.00	0.00	0.00						"12,104.99"	0.00	"2,647.96"	0.00	SOUTH-1			0.00	"7,036.03"	"12,104.99"	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IZ300494	Rust Bust	5.000	120.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	508.45	0.00	0.00	508.45	0.00	0.00	0.00						599.97	0.00	91.52	0.00	SOUTH-1			0.00	77.69	599.97	101.69	9.00	0.00	9.00	0.00	388.45	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	"1,003.56"	"1,550.00"	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	305.08	0.00	0.00	305.08	0.00	0.00	0.00						360.00	0.00	54.92	0.00	SOUTH-1			0.00	58.27	360.00	76.27	9.00	0.00	9.00	0.00	233.08	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	0.00						"4,410.26"	0.00	672.76	0.00	SOUTH-1			0.00	0.00	"4,410.26"	0.00	9.00	0.00	9.00	0.00	0.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008659932	Running Repair	10-09-2025	10-09-2025	MC2C8CRC0KL454613	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019		Outside Labor	0117444448	ENGINE SPEED SENSOR REPAIR DONE	1.000	525.00		3007551469	3771122501987	KL77A2404	ARCHANA DIVAKARAN	105695	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	16:33:34	PSN AUTOMOTIVE MARKETING	Kannur	0011433557	Retail/ Fleet Owner	Kerala	11	0011433557	ARCHANA DIVAKARAN	0	0.00		0.00		
3771	4008659932	Running Repair	10-09-2025	10-09-2025	MC2C8CRC0KL454613	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007551469	3771122501987	KL77A2404	ARCHANA DIVAKARAN	105695	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:33:34	PSN AUTOMOTIVE MARKETING	Kannur	0011433557	Retail/ Fleet Owner	Kerala	11	0011433557	ARCHANA DIVAKARAN	0	0.00		0.00		
3771	4008659852	Running Repair	10-09-2025	10-09-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH K K	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007551497	3771122501988	KL78C0968	LIGESH EV	3418	H	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008659852	Running Repair	10-09-2025	10-09-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH K K	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007551497	3771122501988	KL78C0968	LIGESH EV	3418	H	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008659697	Breakdown Order	12-09-2025	12-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RANJITH KUMAR M	Misc. Labor	0117888885	MECHANIC DEPUTATION CHARGES	5.487	200.00		3007559908	3771122502026	KL78C4360	BABU MJ	2207	H	Paid	"1,097.40"	0.00	0.00	"1,097.40"	0.00	0.00	0.00						"1,294.94"	0.00	197.54	0.00	SOUTH-1			0.00	0.00	"1,294.94"	0.00	9.00	0.00	9.00	0.00	0.00	09:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008659697	Breakdown Order	12-09-2025	12-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007559908	3771122502026	KL78C4360	BABU MJ	2207	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008659697	Breakdown Order	12-09-2025	12-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RANJITH KUMAR M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007559908	3771122502026	KL78C4360	BABU MJ	2207	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	09:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008659697	Breakdown Order	12-09-2025	12-09-2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007559908	3771122502026	KL78C4360	BABU MJ	2207	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023		Outside Labor	0117444443	STRAINER FUEL TANK REPLACE	1.300	525.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023	ABHIJITH B S	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008659450	Breakdown Order	16-09-2025	16-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AMAL P S	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	2.000	"6,960.00"		3007573952	3771122502060	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	170825	KM	AMC	"10,875.00"	0.00	0.00	0.00	0.00	"10,330.85"	"12,190.40"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"8,091.00"	10:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250900190	010002754347
3771	4008659450	Breakdown Order	16-09-2025	16-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999991	Service Van Branded	144.000	15.00		3007573952	3771122502060	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	170825	KM	AMC	"2,160.00"	0.00	0.00	0.00	22.00	"3,168.00"	"3,738.24"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250900190	010002754347
3771	4008659450	Breakdown Order	16-09-2025	16-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AMAL P S	Spares	ID344984	CENTER BEARING KIT	1.000	"3,140.00"		3007573952	3771122502060	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	170825	KM	AMC	"2,661.02"	0.00	0.00	0.00	0.00	"2,527.97"	"2,983.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,033.02"	0.00	"2,661.02"	9.00	0.00	9.00	0.00	"2,033.02"	10:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250900190	010002754347
3771	4008659450	Breakdown Order	16-09-2025	16-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AMAL P S	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007573952	3771122502060	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	170825	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250900190	010002754347
3771	4008659450	Breakdown Order	16-09-2025	16-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AMAL P S	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00		3007573952	3771122502060	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	170825	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250900190	010002754347
3771	4008659450	Breakdown Order	16-09-2025	16-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AMAL P S	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007573952	3771122502060	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	170825	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:08:27	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Pending at VECV - 1	0.00	3771Z250900190	010002754347
3771	4008659159	Running Repair	10-09-2025	12-09-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023		Outside Labor	0117444449	STRAINER CLEANING	0.955	525.00		3007558312	3771122502015	KL13AX0567	"ANIL KUMAR. C.,"	166335	KM	Paid	501.38	0.00	0.00	501.38	0.00	0.00	0.00						591.62	0.00	90.24	0.00	SOUTH-1			0.00	0.00	591.62	0.00	9.00	0.00	9.00	0.00	0.00	15:14:11	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008659159	Running Repair	10-09-2025	12-09-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	AKSHAY T	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007558312	3771122502015	KL13AX0567	"ANIL KUMAR. C.,"	166335	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	15:14:11	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008659159	Running Repair	10-09-2025	12-09-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	AKSHAY T	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007558312	3771122502015	KL13AX0567	"ANIL KUMAR. C.,"	166335	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:14:11	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008659159	Running Repair	10-09-2025	12-09-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	AKSHAY T	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007558312	3771122502015	KL13AX0567	"ANIL KUMAR. C.,"	166335	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:14:11	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	64.75	400.02	84.75	9.00	0.00	9.00	0.00	259.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021		Outside Labor	0117444447	TURBOCHARGER ASSY REPLACE E474 VGT	3.200	525.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00						"1,982.40"	0.00	302.40	0.00	SOUTH-1			0.00	0.00	"1,982.40"	0.00	9.00	0.00	9.00	0.00	0.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658279	Breakdown Order	10-09-2025	12-09-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025		Misc. Labor	0117999991	Service Van Branded	32.000	15.00		3007558402	3771122502018	KL13BA1712	KP JASEER	10899	KM	Warranty	480.00	0.00	0.00	0.00	22.00	704.00	830.72	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Pending at VECV - 1	0.00	3771N250901027	010002752930
3771	4008658279	Breakdown Order	10-09-2025	12-09-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007558402	3771122502018	KL13BA1712	KP JASEER	10899	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Pending at VECV - 1	0.00	3771N250901027	010002752930
3771	4008658279	Breakdown Order	10-09-2025	12-09-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007558402	3771122502018	KL13BA1712	KP JASEER	10899	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Pending at VECV - 1	0.00	3771N250901027	010002752930
3771	4008658279	Breakdown Order	10-09-2025	12-09-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	RANJITH KUMAR M	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007558402	3771122502018	KL13BA1712	KP JASEER	10899	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Pending at VECV - 1	0.00	3771N250901027	010002752930
3771	4008657978	Onsite	10-09-2025	11-09-2025	MC2CAMRC0RG114463	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	27-07-2024	MITHUN A M	Spares	IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"		3007554978	3771122502000	KL59AA5863	SHYJU O V	80110	KM	AMC	"2,368.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,809.64"	0.00	"2,368.64"	9.00	0.00	9.00	0.00	"1,809.64"	12:53:37	PSN AUTOMOTIVE MARKETING	Kannur	0012521805	Retail/ Fleet Owner	Kerala	11	0012521805	SHYJU O V	0	0.00		0.00		
3771	4008657978	Onsite	10-09-2025	11-09-2025	MC2CAMRC0RG114463	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	27-07-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007554978	3771122502000	KL59AA5863	SHYJU O V	80110	KM	AMC	"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	12:53:37	PSN AUTOMOTIVE MARKETING	Kannur	0012521805	Retail/ Fleet Owner	Kerala	11	0012521805	SHYJU O V	0	0.00		0.00		
3771	4008657517	Running Repair	10-09-2025	10-09-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	SAJESH ALAKKAT	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007552410	3771122501993	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	23586	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00	Reimburser Version Posted	997.60	3771C250900251	010002743420
3771	4008657517	Running Repair	10-09-2025	10-09-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	SAJESH ALAKKAT	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007552410	3771122501993	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	23586	KM	Warranty	0.78	0.00	0.00	0.00	0.78	0.78	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	12:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00	Reimburser Version Posted	1.00	3771C250900251	010002743420
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"35,101.56"	0.00	0.00	0.00	"26,115.56"	"26,376.72"	"35,935.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"26,115.56"	0.00	"35,101.56"	14.00	0.00	14.00	0.00	"26,115.56"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	"35,935.01"	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"15,122.50"	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	"13,118.44"	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"8,433.59"	0.00	0.00	0.00	"6,274.59"	"6,337.34"	"8,633.84"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,274.59"	0.00	"8,433.59"	14.00	0.00	14.00	0.00	"6,274.59"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	"8,633.84"	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	"4,524.12"	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"4,218.72"	0.00	0.00	0.00	261.56	"3,170.11"	"4,318.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"3,138.72"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	"4,318.89"	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	"3,268.78"	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	3.000	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"1,725.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	14.96	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					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"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	"1,383.65"	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329244	VALVE STEM SEAL	12.000	80.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	813.60	0.00	0.00	0.00	51.80	621.60	788.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	621.60	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	788.50	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329250	Chain Guide movable	1.000	715.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					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	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	571.85	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	554.38	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329251	Guide fixed	1.000	660.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					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	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	527.87	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	205.32	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00	Reimburser Version Posted	147.85	3771N250901017	010002749874
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Misc. Labor	0117160099	Electrical Repair Works	0.800	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	26556191	0.00	Reimburser Version Posted	"2,204.00"		010002745057
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656904	Running Repair	10-09-2025	10-09-2025	MC2EECRC0TAB62425	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	21-02-2025	UMESH MANOLI	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007549255	3771122501980	KL18AF7405	MAHAMOOD MOIDU E P	3857	KM	AMC	575.00	0.00	0.00	0.00	375.00	375.00	442.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:43	PSN AUTOMOTIVE MARKETING	Kannur	0012786103	Retail/ Fleet Owner	Kerala	11	0012786103	MAHAMOOD MOIDU	0	0.00	Reimburser Version Posted	442.50	3771Z250900186	010002746568
3771	4008656904	Running Repair	10-09-2025	10-09-2025	MC2EECRC0TAB62425	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	21-02-2025	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007549255	3771122501980	KL18AF7405	MAHAMOOD MOIDU E P	3857	KM	AMC	460.00	0.00	0.00	0.00	375.00	300.00	354.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:43	PSN AUTOMOTIVE MARKETING	Kannur	0012786103	Retail/ Fleet Owner	Kerala	11	0012786103	MAHAMOOD MOIDU	0	0.00	Reimburser Version Posted	354.00	3771Z250900186	010002746568
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Spares	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Warranty	"8,308.59"	0.00	0.00	0.00	"6,181.59"	"6,243.41"	"8,505.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,181.59"	0.00	"8,308.59"	14.00	0.00	14.00	0.00	"6,181.59"	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"8,505.87"	3771N250901036	010002753863
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Misc. Labor	0117999999	DLR TO OEM  TRANSPORT/TAXI CHARGES	3.000	575.00		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Warranty	"1,725.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"1,496.40"	3771N250901036	010002753863
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"1,396.64"	3771N250901036	010002753863
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Labor Value	0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.500	575.00		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250901036	010002753863
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Warranty	328.13	0.00	0.00	0.00	244.13	244.13	335.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	244.13	0.00	328.13	14.00	0.00	14.00	0.00	244.13	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	335.92	3771N250901036	010002753863
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	380.00		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Warranty	322.03	0.00	0.00	0.00	242.23	242.23	285.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.03	9.00	0.00	9.00	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	285.83	3771N250901036	010002753863
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Spares	IE454522	STRAINER	0.981	705.00		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Paid	586.11	0.00	0.00	586.11	0.00	0.00	0.00						691.61	0.00	105.50	0.00	SOUTH-1			0.00	456.46	691.61	597.46	9.00	0.00	9.00	0.00	447.79	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008656018	Onsite	10-09-2025	15-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	AKSHAY T	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007570477	3771122502047	KL13AX5245	DIVYA. M.P.	125615	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	10:03:10	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	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	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	MF660064	GASKET(12)	2.000	65.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	101.56	0.00	0.00	101.56	0.00	0.00	0.00						130.00	0.00	28.44	0.00	SOUTH-1			0.00	37.78	130.00	50.78	14.00	0.00	14.00	0.00	75.56	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	585.94	0.00	0.00	585.94	0.00	0.00	0.00						750.00	0.00	164.06	0.00	SOUTH-1			0.00	435.94	750.00	585.94	14.00	0.00	14.00	0.00	435.94	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	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	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	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	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655687	Onsite	10-09-2025	10-09-2025	MC2EMDRC0MC488400	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2021		Misc. Labor	0117999991	Service Van Branded	39.548	15.00		3007548468	3771122501974	KL58AE1980	VANESH AK	7565	H	Paid	593.22	0.00	0.00	593.22	0.00	0.00	0.00						700.00	0.00	106.78	0.00	SOUTH-1			0.00	0.00	700.00	0.00	9.00	0.00	9.00	0.00	0.00	01:13:44	PSN AUTOMOTIVE MARKETING	Kannur	0011499440	Retail/ Fleet Owner	Kerala	11	0011499440	VANESH AK	0	0.00		0.00		
3771	4008655686	Onsite	10-09-2025	10-09-2025	MC2EECRC0MEB04126	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-11-2021	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	2.119	200.00		3007548469	3771122501975	KL58AE9740	SREYAS M	75496	KM	Paid	423.80	0.00	0.00	423.80	0.00	0.00	0.00						500.08	0.00	76.28	0.00	SOUTH-1			0.00	0.00	500.08	0.00	9.00	0.00	9.00	0.00	0.00	01:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0011588504	Retail/ Fleet Owner	Kerala	11	0011588504	SREYAS M	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"11,009.25"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"6,782.31"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"3,402.34"	0.00	0.00	0.00	"2,531.34"	"2,556.65"	"3,483.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,531.34"	0.00	"3,402.34"	14.00	0.00	14.00	0.00	"2,531.34"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"3,483.12"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"3,251.19"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"3,119.23"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"2,911.28"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"1,931.52"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,562.50"	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"1,599.60"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,156.76"	0.00	0.00	0.00	216.92	911.06	"1,075.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"1,075.05"	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	928.07	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	835.80	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	711.83	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	558.49	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	266.92	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	114.98	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	53.38	3771N250901013	010002746563
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	0.00						"7,595.25"	0.00	"1,661.46"	0.00	SOUTH-1			0.00	"4,647.09"	"7,595.25"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00						"1,505.76"	0.00	229.70	0.00	SOUTH-1			0.00	"1,026.22"	"1,505.76"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00						"5,752.25"	0.00	"1,258.30"	0.00	SOUTH-1			0.00	"3,519.47"	"5,752.25"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	AMAL P S	Spares	ID326339	SHIFT CABLE	1.000	"10,325.00"		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	"8,066.41"	0.00	0.00	"8,066.41"	0.00	0.00	0.00						"10,325.01"	0.00	"2,258.60"	0.00	SOUTH-1			0.00	"6,001.41"	"10,325.01"	"8,066.41"	14.00	0.00	14.00	0.00	"6,001.41"	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023		Outside Labor	0117444449	SERVICE VANCHARGE	2.421	525.00		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	"1,271.03"	0.00	0.00	"1,271.03"	0.00	0.00	0.00						"1,499.81"	0.00	228.78	0.00	SOUTH-1			0.00	0.00	"1,499.81"	0.00	9.00	0.00	9.00	0.00	0.00	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	6.500	200.00		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00						"1,534.00"	0.00	234.00	0.00	SOUTH-1			0.00	0.00	"1,534.00"	0.00	9.00	0.00	9.00	0.00	0.00	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	AMAL P S	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IC318624	RUBBER BUSH	8.000	35.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	MF430122	NUT (10)	2.000	70.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	46.88	0.00	0.00	46.88	0.00	0.00	0.00						60.00	0.00	13.12	0.00	SOUTH-1			0.00	17.44	60.00	23.44	14.00	0.00	14.00	0.00	34.88	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA349809	KING PIN	2.000	925.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"1,445.32"	0.00	0.00	"1,445.32"	0.00	0.00	0.00						"1,850.00"	0.00	404.68	0.00	SOUTH-1			0.00	537.66	"1,850.00"	722.66	14.00	0.00	14.00	0.00	"1,075.32"	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA308346	Cotter Bolt	2.000	150.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	234.38	0.00	0.00	234.38	0.00	0.00	0.00						300.00	0.00	65.62	0.00	SOUTH-1			0.00	87.19	300.00	117.19	14.00	0.00	14.00	0.00	174.38	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA340631	BUSH KINGPIN	4.000	555.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"1,734.40"	0.00	0.00	"1,734.40"	0.00	0.00	0.00						"2,220.04"	0.00	485.64	0.00	SOUTH-1			0.00	322.59	"2,220.04"	433.60	14.00	0.00	14.00	0.00	"1,290.36"	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	800.00	0.00	0.00	800.00	0.00	0.00	0.00						944.00	0.00	144.00	0.00	SOUTH-1			0.00	0.00	944.00	400.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	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	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"2,645.00"	-2.00	-52.90	"2,592.10"	0.00	0.00	0.00						"3,058.68"	0.00	466.58	0.00	SOUTH-1			0.00	0.00	"3,058.68"	0.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	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	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655207	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	SINJIL O P	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007547677	3771122501972	KL58AH2974	ASHWANTH SOUMYANATH	88722	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	18:18:24	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008655207	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	SINJIL O P	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00		3007547677	3771122501972	KL58AH2974	ASHWANTH SOUMYANATH	88722	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	18:18:24	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008655207	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007547677	3771122501972	KL58AH2974	ASHWANTH SOUMYANATH	88722	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	18:18:24	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	PRAVEEN P	Spares	IE332377	FUSE 125AMPS	1.000	255.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	Paid	199.22	0.00	0.00	199.22	0.00	0.00	0.00						255.00	0.00	55.78	0.00	SOUTH-1			0.00	148.22	255.00	199.22	14.00	0.00	14.00	0.00	148.22	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020		Outside Labor	0117444449	Deputation charge - Paid	1.500	525.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	PRAVEEN P	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	PRAVEEN P	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	636.72	0.00	0.00	636.72	0.00	0.00	0.00						815.00	0.00	178.28	0.00	SOUTH-1			0.00	473.72	815.00	636.72	14.00	0.00	14.00	0.00	473.72	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	9.00	0.00	9.00	0.00	113.31	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018		Outside Labor	0117444447	EGR COOLER REPLACEMENT	3.533	525.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	"1,854.83"	0.00	0.00	"1,854.83"	0.00	0.00	0.00						"2,188.69"	0.00	333.86	0.00	SOUTH-1			0.00	0.00	"2,188.69"	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	241.50	0.00	0.00	241.50	0.00	0.00	0.00						284.98	0.00	43.48	0.00	SOUTH-1			0.00	0.00	284.98	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101119832	EGR LEAK TEST	1.000	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0119632131	Driver door lock assy replacement	0.300	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654879	Breakdown Order	09-09-2025	12-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	AMAL P S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007558326	3771122502016	KL58AK9342	RIZVANA RAHMAN M P	43364	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	17:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00	Pending at VECV - 1	0.00	3771N250901022	010002749891
3771	4008654879	Breakdown Order	09-09-2025	12-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	AMAL P S	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	575.00		3007558326	3771122502016	KL58AK9342	RIZVANA RAHMAN M P	43364	KM	Warranty	"1,345.50"	0.00	0.00	0.00	430.00	"1,006.20"	"1,187.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00	Pending at VECV - 1	0.00	3771N250901022	010002749891
3771	4008654879	Breakdown Order	09-09-2025	12-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	40.000	15.00		3007558326	3771122502016	KL58AK9342	RIZVANA RAHMAN M P	43364	KM	Warranty	600.00	0.00	0.00	0.00	18.00	720.00	849.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00	Pending at VECV - 1	0.00	3771N250901022	010002749891
3771	4008654879	Breakdown Order	09-09-2025	12-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007558326	3771122502016	KL58AK9342	RIZVANA RAHMAN M P	43364	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00	Pending at VECV - 1	0.00	3771N250901022	010002749891
3771	4008654879	Breakdown Order	09-09-2025	12-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007558326	3771122502016	KL58AK9342	RIZVANA RAHMAN M P	43364	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00	Pending at VECV - 1	0.00	3771N250901022	010002749891
3771	4008654879	Breakdown Order	09-09-2025	12-09-2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18-10-2024	AMAL P S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007558326	3771122502016	KL58AK9342	RIZVANA RAHMAN M P	43364	KM	Warranty	285.16	0.00	0.00	0.00	217.55	219.73	275.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	17:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00	Pending at VECV - 1	0.00	3771N250901022	010002749891
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	0.00						"1,245.00"	0.00	189.92	0.00	SOUTH-1			0.00	806.08	"1,245.00"	"1,055.08"	9.00	0.00	9.00	0.00	806.08	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	0.00						"1,545.00"	0.00	235.68	0.00	SOUTH-1			0.00	"1,000.32"	"1,545.00"	"1,309.32"	9.00	0.00	9.00	0.00	"1,000.32"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.300	575.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"3,047.50"	0.00	0.00	"3,047.50"	0.00	0.00	0.00						"3,596.06"	0.00	548.56	0.00	SOUTH-1			0.00	0.00	"3,596.06"	0.00	9.00	0.00	9.00	0.00	0.00	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"3,974.60"	0.00	0.00	"3,974.60"	0.00	0.00	0.00						"4,690.02"	0.00	715.42	0.00	SOUTH-1			0.00	0.00	"4,690.02"	227.12	9.00	0.00	9.00	0.00	0.00	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	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	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	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"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					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"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	808.59	0.00	0.00	0.00	617.67	617.67	783.52	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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	767.79	0.00	0.00	0.00	201.57	604.71	713.56	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	648.44	0.00	0.00	0.00	495.31	495.31	628.30	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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	558.59	0.00	0.00	0.00	426.67	426.67	541.23	Normal Claim type					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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	515.63	0.00	0.00	0.00	393.65	393.65	499.34	Normal Claim type					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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	105.47	0.00	0.00	0.00	80.28	80.28	101.83	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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00	Pending at VECV - 1	0.00	3771N250901012	010002746562
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023	ATHUL P S	Spares	IE454522	STRAINER	1.000	705.00		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023		Outside Labor	0117444440	FUEL PUMP FILTER REPLACE STRAINER	1.389	525.00		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	729.23	0.00	0.00	729.23	0.00	0.00	0.00						860.49	0.00	131.26	0.00	SOUTH-1			0.00	0.00	860.49	0.00	9.00	0.00	9.00	0.00	0.00	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023		Outside Labor	0117444441	4 Wheel Brake Adjustment LMD	0.323	525.00		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	169.58	0.00	0.00	169.58	0.00	0.00	0.00						200.10	0.00	30.52	0.00	SOUTH-1			0.00	0.00	200.10	0.00	9.00	0.00	9.00	0.00	0.00	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023	ATHUL P S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	0.00						"2,620.08"	0.00	399.68	0.00	SOUTH-1			0.00	0.00	"2,620.08"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008653181	Running Repair	09-09-2025	09-09-2025	MC2EPDRC0RAB42752	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-04-2024	BABU P M	Spares	IE454522	STRAINER	1.000	705.00		3007545626	3771122501959	KL78D0463	RAJEESH PP	1646	H	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	14:12:15	PSN AUTOMOTIVE MARKETING	Kannur	0012379920	Retail/ Fleet Owner	Kerala	11	0012379920	RAJEESH PP	0	0.00		0.00		
3771	4008653181	Running Repair	09-09-2025	09-09-2025	MC2EPDRC0RAB42752	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-04-2024		Outside Labor	0117444440	FUEL PUMP FILTER REPLACE STRAINER	1.300	525.00		3007545626	3771122501959	KL78D0463	RAJEESH PP	1646	H	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	14:12:15	PSN AUTOMOTIVE MARKETING	Kannur	0012379920	Retail/ Fleet Owner	Kerala	11	0012379920	RAJEESH PP	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	28.00	14.00	0.00	"6,405.38"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	332.03	0.00	0.00	332.03	0.00	0.00	0.00						424.99	0.00	92.96	0.00	SOUTH-1			0.00	247.03	424.99	332.03	14.00	0.00	14.00	0.00	247.03	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	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	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	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"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	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	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	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	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	9.00	18.00	9.00	0.00	210.42	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	0.00	28.00	0.00	0.00	"6,405.38"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	0.00	28.00	0.00	0.00	"3,589.22"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	575.00		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	477.25	0.00	0.00	477.25	0.00	0.00	0.00						563.15	0.00	85.90	0.00	SOUTH-1			0.00	0.00	563.15	0.00	9.00	0.00	9.00	0.00	0.00	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651119	Running Repair	09-09-2025	09-09-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	PRAVEEN P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007546484	3771122501967	KL41V4560	EFF LOGISTICS PVT LTD	34182	KM	AMC	575.00	0.00	0.00	0.00	375.00	375.00	442.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	442.50	3771Z250900187	010002752913
3771	4008651119	Running Repair	09-09-2025	09-09-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	PRAVEEN P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007546484	3771122501967	KL41V4560	EFF LOGISTICS PVT LTD	34182	KM	AMC	460.00	0.00	0.00	0.00	375.00	300.00	354.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	354.00	3771Z250900187	010002752913
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"3,000.00"	0.00	0.00	0.00	"2,542.37"	"2,542.37"	"3,000.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,000.00"	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901023	010002749892
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901023	010002749892
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR /APU	2.759	525.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"1,448.48"	0.00	0.00	0.00	430.00	"1,186.37"	"1,399.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901023	010002749892
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901023	010002749892
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	800.00	0.00	0.00	0.00	677.97	677.97	800.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	800.00	14.00	0.00	14.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901023	010002749892
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Labor Value	0115351410	APDA	0.500	575.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901023	010002749892
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	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	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901023	010002749892
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Spares	IU437369	WIPER MOTOR	1.000	"7,335.00"		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	"6,216.10"	0.00	0.00	0.00	"4,749.10"	"4,796.59"	"6,024.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,749.10"	0.00	"6,216.10"	9.00	0.00	9.00	0.00	"4,749.10"	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	"6,024.23"	3771N250901018	010002749875
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	464.00	3771N250901018	010002749875
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024		Misc. Labor	0117999991	Service Van Branded	16.000	15.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	240.00	0.00	0.00	0.00	22.00	352.00	415.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	408.32	3771N250901018	010002749875
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	324.22	3771N250901018	010002749875
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	249.40	3771N250901018	010002749875
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	21118607	0.00	Reimburser Version Posted	"3,480.00"		010002742016
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IE454522	STRAINER	0.001	705.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	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	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IE321176	FLS GASKET	0.001	195.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	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	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	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"	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	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	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	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	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	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	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	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	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023		Outside Labor	0117444447	FLYWHEEL PILOT BRG. REPLACEMENT	5.650	525.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	"2,966.25"	0.00	0.00	"2,966.25"	0.00	0.00	0.00						"3,500.17"	0.00	533.92	0.00	SOUTH-1			0.00	0.00	"3,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	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	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	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	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	"16,265.63"	0.00	0.00	0.00	"12,101.63"	"12,222.65"	"16,651.85"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,101.63"	0.00	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"16,651.85"	3771N250901005	010002745709
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Labor Value	0120153113	EGR REPLACEMENT	3.100	575.00		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	"1,782.50"	0.00	0.00	0.00	430.00	"1,333.00"	"1,572.94"	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	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"1,546.28"	3771N250901005	010002745709
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID353174	GASKET	1.000	"1,395.00"		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	"1,182.20"	0.00	0.00	0.00	903.20	903.20	"1,145.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	903.20	0.00	"1,182.20"	9.00	0.00	9.00	0.00	903.20	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"1,145.71"	3771N250901005	010002745709
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	875.00	0.00	0.00	0.00	651.00	651.00	895.78	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	651.00	0.00	875.00	14.00	0.00	14.00	0.00	651.00	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	895.78	3771N250901005	010002745709
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	324.22	3771N250901005	010002745709
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	169.50	0.00	0.00	0.00	64.75	129.50	164.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	129.50	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	164.27	3771N250901005	010002745709
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023		Outside Labor	0117444449	SCR Adblue filter replacement	0.726	525.00		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	381.15	0.00	0.00	381.15	0.00	0.00	0.00						449.75	0.00	68.60	0.00	SOUTH-1			0.00	0.00	449.75	0.00	9.00	0.00	9.00	0.00	0.00	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IC410650	WEAR PLATE ASSY	4.000	195.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	661.04	-5.00	-33.05	627.99	0.00	0.00	0.00						741.03	0.00	113.04	0.00	SOUTH-1			0.00	126.25	741.03	165.26	0.00	18.00	0.00	0.00	505.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IA221723	TAPER PIN	2.000	175.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	296.62	-5.00	-14.83	281.79	0.00	0.00	0.00						332.51	0.00	50.72	0.00	SOUTH-1			0.00	113.31	332.51	148.31	0.00	18.00	0.00	0.00	226.62	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IC372706	REAR SUSP. FRONT BRACKET	1.000	"5,645.00"		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"4,410.16"	-5.00	-220.51	"4,189.65"	0.00	0.00	0.00						"5,362.75"	0.00	"1,173.10"	0.00	SOUTH-1			0.00	"3,281.16"	"5,362.75"	"4,410.16"	0.00	28.00	0.00	0.00	"3,281.16"	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	1.000	920.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	779.66	-5.00	-38.98	740.68	0.00	0.00	0.00						874.00	0.00	133.32	0.00	SOUTH-1			0.00	595.66	874.00	779.66	0.00	18.00	0.00	0.00	595.66	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	ID371531	FLANGE NUT	2.000	20.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	33.90	-5.01	-1.70	32.20	0.00	0.00	0.00						38.00	0.00	5.80	0.00	SOUTH-1			0.00	12.95	38.00	16.95	0.00	18.00	0.00	0.00	25.90	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022		Outside Labor	0117444444	SERVICE VAN CHARGE	3.429	525.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"1,800.23"	0.00	0.00	"1,800.23"	0.00	0.00	0.00						"2,124.27"	0.00	324.04	0.00	SOUTH-1			0.00	0.00	"2,124.27"	0.00	0.00	18.00	0.00	0.00	0.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022		Outside Labor	0117444445	MECHANIC DEPUTATION	2.525	525.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"1,325.63"	0.00	0.00	"1,325.63"	0.00	0.00	0.00						"1,564.24"	0.00	238.61	0.00	SOUTH-1			0.00	0.00	"1,564.24"	0.00	0.00	18.00	0.00	0.00	0.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Misc. Labor	0117999999	REAR LH PURCH REPL & AXLE ALIGNING	11.000	575.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"6,325.00"	0.00	0.00	"6,325.00"	0.00	0.00	0.00						"7,463.50"	0.00	"1,138.50"	0.00	SOUTH-1			0.00	0.00	"7,463.50"	0.00	0.00	18.00	0.00	0.00	0.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649042	Onsite	08-09-2025	08-09-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023		Outside Labor	0117444442	SERVICE VANCHARGE&DEPUTTATION	1.634	525.00		3007542308	3771122501945	KL13AX3461	SUGUNAN. T.	148889	KM	Paid	857.85	0.00	0.00	857.85	0.00	0.00	0.00						"1,012.27"	0.00	154.42	0.00	SOUTH-1			0.00	0.00	"1,012.27"	0.00	9.00	0.00	9.00	0.00	0.00	16:25:02	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008649042	Onsite	08-09-2025	08-09-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	AMAL P S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007542308	3771122501945	KL13AX3461	SUGUNAN. T.	148889	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	16:25:02	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008649042	Onsite	08-09-2025	08-09-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007542308	3771122501945	KL13AX3461	SUGUNAN. T.	148889	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:25:02	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"4,650.00"		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	"4,650.00"	0.00	0.00	"4,650.00"	0.00	0.00	0.00						"5,952.00"	0.00	"1,302.00"	0.00	SOUTH-1			0.00	0.00	"5,952.00"	"4,650.00"	14.00	0.00	14.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	6.100	525.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	"3,202.50"	0.00	0.00	"3,202.50"	0.00	0.00	0.00						"3,778.96"	0.00	576.46	0.00	SOUTH-1			0.00	0.00	"3,778.96"	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Misc. Labor	0117120098	OEM CHARGE	1.500	575.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"3,000.00"	0.00	0.00	0.00	"2,542.37"	"2,542.37"	"3,000.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,000.00"	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	"3,000.00"	3771N250901019	010002749877
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250901019	010002749877
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Outside Labor	0117444440	Labour Done Outside Chamber 01 /APU -O/H	2.759	525.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"1,448.48"	0.00	0.00	0.00	430.00	"1,186.37"	"1,399.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	"1,376.19"	3771N250901019	010002749877
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	800.00	0.00	0.00	0.00	625.00	625.00	800.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	800.00	14.00	0.00	14.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	800.00	3771N250901019	010002749877
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	431.25	0.00	0.00	0.00	430.00	322.50	380.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	374.10	3771N250901019	010002749877
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Labor Value	0115351410	APDA	0.700	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	349.16	3771N250901019	010002749877
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"29,872.88"	0.00	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023		Outside Labor	0117444440	"Labour Done Outside AIR COMPRESSOR ,APU"	11.332	525.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"3,650.00"	0.00	0.00	0.00	"3,093.22"	"3,093.22"	"3,650.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,650.00"	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	94230575	0.00	Reimburser Version Posted	"2,436.00"		010002742016
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,650.00"	0.00	0.00	0.00	"1,398.31"	"1,398.31"	"1,650.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,650.00"	14.00	0.00	14.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,570.31"	0.00	0.00	0.00	"1,199.09"	"1,211.08"	"1,521.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Misc. Labor	0117999999	INTERCOOLER ASSY SERVICE	1.000	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	491.52	0.00	0.00	0.00	93.88	375.52	476.34	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	375.52	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	487.29	0.00	0.00	0.00	372.29	372.29	472.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID610761	STUD M10x1.5	3.000	120.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	305.07	0.00	0.00	0.00	77.69	233.07	295.65	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	233.07	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Warranty Claim New	0.00	3771N250901014	010002746564
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MF450007	PLAIN WASHER	4.000	30.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID371531	FLANGE NUT	2.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	"2,725.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,128.91"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,900.80"	0.00	415.80	0.00	SOUTH-1			0.00	"1,583.91"	"1,900.80"	"2,128.91"	14.00	0.00	14.00	0.00	"1,583.91"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IC501426	CARTRIDGE	0.001	"6,410.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,725.81"	0.00	"5,010.00"	14.00	0.00	14.00	0.00	3.73	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024		Misc. Labor	0117999991	Service Van Branded	80.000	15.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	"1,200.00"	0.00	0.00	0.00	22.00	"1,760.00"	"2,076.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00	Reimburser Version Posted	"2,041.60"	3771N250901011	010002746561
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00	Reimburser Version Posted	696.00	3771N250901011	010002746561
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00	Reimburser Version Posted	324.22	3771N250901011	010002746561
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024	MITHUN A M	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00	Reimburser Version Posted	99.76	3771N250901011	010002746561
3771	4008647539	Running Repair	08-09-2025	08-09-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SARATH TK	Spares	ID330028	WASHER INJECTOR	2.000	45.00		3007540872	3771122501942	KL13AV7422	RAJEESH A	104805	KM	Paid	70.32	0.00	0.00	70.32	0.00	0.00	0.00						90.00	0.00	19.68	0.00	SOUTH-1			0.00	26.16	90.00	35.16	14.00	0.00	14.00	0.00	52.32	13:19:21	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4008647539	Running Repair	08-09-2025	08-09-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SARATH TK	Spares	ID330023	O-RING	2.000	240.00		3007540872	3771122501942	KL13AV7422	RAJEESH A	104805	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	139.50	480.00	187.50	14.00	0.00	14.00	0.00	279.00	13:19:21	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4008647539	Running Repair	08-09-2025	08-09-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SARATH TK	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007540872	3771122501942	KL13AV7422	RAJEESH A	104805	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	13:19:21	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	94644502	0.00	Reimburser Version Posted	"2,436.00"		010002739887
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	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	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	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	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	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"	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	IC501426	CARTRIDGE	0.001	"6,410.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,725.81"	0.00	"5,010.00"	14.00	0.00	14.00	0.00	3.73	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	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	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	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	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	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	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	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	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	11.000	525.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	27200111	0.00	Reimburser Version Posted	"3,654.00"		010002739887
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA450015	OIL SEAL REAR INNER	0.001	675.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.53	-100.00	-0.53	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	392.34	0.00	530.00	14.00	0.00	14.00	0.00	0.39	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	815.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.69	-100.00	-0.69	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.00	9.00	0.00	9.00	0.00	0.53	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA450014	OIL SEAL FRONT	0.001	610.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.52	-100.00	-0.52	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	520.00	9.00	0.00	9.00	0.00	0.39	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA346724	O-RING REAR OUTER	0.001	75.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.07	-100.00	-0.07	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	70.00	9.00	0.00	9.00	0.00	0.05	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA206575	GASKET HUB WHEEL CAP (MCV)	0.001	110.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.09	-100.00	-0.09	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	90.00	9.00	0.00	9.00	0.00	0.07	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	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	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	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	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA225025	FILTER ( 30.25)	0.001	300.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.25	-100.00	-0.25	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.24	0.00	250.00	9.00	0.00	9.00	0.00	0.19	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	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"	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	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"	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	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	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	0.00						"2,924.96"	0.00	446.18	0.00	SOUTH-1			0.00	0.00	"2,924.96"	275.42	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	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	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	350.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"3,855.93"	0.00	0.00	"3,855.93"	0.00	0.00	0.00						"4,549.99"	0.00	694.06	0.00	SOUTH-1			0.00	0.00	"4,549.99"	296.61	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	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	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008645292	Onsite	08-09-2025	08-09-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007539452	3771122501941	KL13AY1017	MUHAMMED ARSHAD M	51229	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:02:52	PSN AUTOMOTIVE MARKETING	Kannur	0012340679	Retail/ Fleet Owner	Kerala	11	0012340679	MUHAMMED ARSHAD M	0	0.00		0.00		
3771	4008645292	Onsite	08-09-2025	08-09-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SAJESH ALAKKAT	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007539452	3771122501941	KL13AY1017	MUHAMMED ARSHAD M	51229	KM	Paid	86.25	0.00	0.00	86.25	0.00	0.00	0.00						101.77	0.00	15.52	0.00	SOUTH-1			0.00	0.00	101.77	0.00	9.00	0.00	9.00	0.00	0.00	10:02:52	PSN AUTOMOTIVE MARKETING	Kannur	0012340679	Retail/ Fleet Owner	Kerala	11	0012340679	MUHAMMED ARSHAD M	0	0.00		0.00		
3771	4008632119	Breakdown Order	08-09-2025	09-09-2025	MC2R7MRT0RE234361	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	27-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	88.000	15.00		3007546064	3771122501965	KL56Z4149	BISHA KI	82915	KM	Warranty	"1,320.00"	0.00	0.00	0.00	18.00	"1,584.00"	"1,869.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:37:19	PSN AUTOMOTIVE MARKETING	Kannur	0012554334	Retail/ Fleet Owner	Kerala	11	0012554334	BISHA KI	0	0.00	Reimburser Version Posted	"1,837.44"	3771N250901010	010002746560
3771	4008632119	Breakdown Order	08-09-2025	09-09-2025	MC2R7MRT0RE234361	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	27-09-2024	ABHIJITH RAJAN	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007546064	3771122501965	KL56Z4149	BISHA KI	82915	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:37:19	PSN AUTOMOTIVE MARKETING	Kannur	0012554334	Retail/ Fleet Owner	Kerala	11	0012554334	BISHA KI	0	0.00	Reimburser Version Posted	696.00	3771N250901010	010002746560
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024		Misc. Labor	0117999991	Service Van Branded	62.000	15.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	930.00	0.00	0.00	0.00	22.00	"1,364.00"	"1,609.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00	Pending at VECV - 1	0.00	3771N250901008	010002745741
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00	Pending at VECV - 1	0.00	3771N250901008	010002745741
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00	Pending at VECV - 1	0.00	3771N250901008	010002745741
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00	Pending at VECV - 1	0.00	3771N250901008	010002745741
3771	4008632089	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0TBB66851	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	21-04-2025		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007545866	3771122501963	KL55AL3265	MUSTHAFA PV	22687	KM	Warranty	900.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,274.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00	Reimburser Version Posted	"1,252.80"	3771N250901007	010002745729
3771	4008632089	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0TBB66851	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	21-04-2025	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007545866	3771122501963	KL55AL3265	MUSTHAFA PV	22687	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00	Reimburser Version Posted	696.00	3771N250901007	010002745729
3771	4008632089	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0TBB66851	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	21-04-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007545866	3771122501963	KL55AL3265	MUSTHAFA PV	22687	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00	Reimburser Version Posted	324.22	3771N250901007	010002745729
3771	4008631722	Onsite	04-09-2025	09-09-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007543955	3771122501952	KL59Y2245	RAJESH PP	6402	H	Warranty	"1,570.31"	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	10:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00	Reimburser Version Posted	"1,607.59"	3771S250900070	010002745723
3771	4008631722	Onsite	04-09-2025	09-09-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007543955	3771122501952	KL59Y2245	RAJESH PP	6402	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	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	10:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00	Reimburser Version Posted	997.60	3771S250900070	010002745723
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	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	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	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	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	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"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021		Outside Labor	0117444443	SERVICE VAN CHARGE	2.906	525.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021		Outside Labor	0117444444	MECHANIC DEPUTATION	2.583	525.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	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	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	0.00						"5,292.30"	0.00	807.30	0.00	SOUTH-1			0.00	0.00	"5,292.30"	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329803	CRANKCASE ASSY	1.000	"83,195.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"64,996.09"	0.00	0.00	0.00	"49,656.76"	"50,153.33"	"62,989.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"48,357.09"	0.00	"64,996.09"	14.00	0.00	14.00	0.00	"48,357.09"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"17,537.50"	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	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"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022		Outside Labor	0117444440	Labour Done Outside  ENG	16.163	525.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"8,485.58"	0.00	0.00	0.00	430.00	"6,950.09"	"8,201.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"5,624.96"	0.00	0.00	0.00	268.05	"4,331.69"	"5,440.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"4,838.98"	0.00	0.00	0.00	"3,696.98"	"3,733.95"	"4,689.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"4,703.12"	0.00	0.00	0.00	898.02	"3,592.08"	"4,556.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	874.78	0.00	"1,175.78"	14.00	0.00	14.00	0.00	"3,499.12"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"2,559.30"	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"2,067.80"	0.00	0.00	0.00	394.95	"1,579.80"	"2,003.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	"1,579.80"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,205.57"	"1,217.63"	"1,529.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.791	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	9.000	170.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,296.63"	0.00	0.00	0.00	110.07	990.63	"1,256.62"	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	990.63	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,033.90"	0.00	0.00	0.00	789.90	789.90	"1,001.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	889.85	0.00	0.00	0.00	135.97	679.85	862.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	889.85	0.00	0.00	0.00	135.97	679.85	862.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	881.44	0.00	0.00	0.00	42.08	673.28	854.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	673.28	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330023	O-RING	4.000	240.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	750.00	0.00	0.00	0.00	143.09	572.36	726.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	610.17	0.00	0.00	0.00	466.17	466.17	591.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	515.64	0.00	0.00	0.00	196.83	393.66	499.35	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID379149	GASKET HOUSING KIT M34	1.000	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	487.29	0.00	0.00	0.00	372.29	372.29	472.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID352777	thrust washer	3.000	160.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	406.77	0.00	0.00	0.00	103.59	310.77	394.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	310.77	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660064	GASKET(12)	8.000	65.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	406.24	0.00	0.00	0.00	38.20	305.60	387.65	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	302.24	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	339.00	0.00	0.00	0.00	64.75	259.00	328.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	259.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MH035166	GASKET (14)	8.000	35.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	237.28	0.00	0.00	0.00	22.66	181.28	229.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MH035167	"GASKET, FUEL FILTER"	12.000	20.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	203.40	0.00	0.00	0.00	12.95	155.40	197.13	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	155.40	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660066	GASKET 16	6.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	152.52	0.00	0.00	0.00	19.42	116.52	147.81	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	116.52	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	140.64	0.00	0.00	0.00	26.55	106.20	134.72	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660063	GASKET (10)	10.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	84.80	0.00	0.00	0.00	6.47	64.70	82.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	64.70	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329950	HOLLOW DOWEL A18x12	2.000	35.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	54.70	0.00	0.00	0.00	20.72	41.44	52.57	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.35	14.00	0.00	14.00	0.00	40.68	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	33.92	0.00	0.00	0.00	6.47	25.88	32.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	25.88	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00	Pending at VECV - 1	0.00	3771N250901016	010002749872
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"10,054.69"	0.00	0.00	"10,054.69"	0.00	0.00	0.00						"12,870.01"	0.00	"2,815.32"	0.00	SOUTH-1			0.00	"7,480.69"	"12,870.01"	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	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	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	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	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	0.00						"1,744.99"	0.00	266.18	0.00	SOUTH-1			0.00	"1,129.81"	"1,744.99"	"1,478.81"	9.00	0.00	9.00	0.00	"1,129.81"	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	0.00						"5,395.00"	0.00	"1,180.16"	0.00	SOUTH-1			0.00	"3,135.84"	"5,395.00"	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	0.00						"6,195.00"	0.00	"1,355.16"	0.00	SOUTH-1			0.00	"3,600.84"	"6,195.00"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	7.628	200.00		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"1,525.60"	0.00	0.00	"1,525.60"	0.00	0.00	0.00						"1,800.20"	0.00	274.60	0.00	SOUTH-1			0.00	0.00	"1,800.20"	0.00	9.00	0.00	9.00	0.00	0.00	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	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	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"3,162.50"	0.00	0.00	"3,162.50"	0.00	0.00	0.00						"3,731.76"	0.00	569.26	0.00	SOUTH-1			0.00	0.00	"3,731.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	"8,466.10"	0.00	0.00	"8,466.10"	0.00	0.00	0.00						"9,990.00"	0.00	"1,523.90"	0.00	SOUTH-1			0.00	"3,234.05"	"9,990.00"	"4,233.05"	9.00	0.00	9.00	0.00	"6,468.10"	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	813.12	0.00	0.00	813.12	0.00	0.00	0.00						959.48	0.00	146.36	0.00	SOUTH-1			0.00	0.00	959.48	8.47	9.00	0.00	9.00	0.00	0.00	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	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	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	0.00						"2,469.74"	0.00	376.74	0.00	SOUTH-1			0.00	0.00	"2,469.74"	0.00	9.00	0.00	9.00	0.00	0.00	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	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	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	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"	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	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	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	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"	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	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	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	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	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629132	Running Repair	03-09-2025	09-09-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	MITHUN A M	Misc. Labor	0117370099	BUSH REPLACE SUSP[	1.000	575.00		3007545431	3771122501957	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	68765	KM	AMC	575.00	0.00	0.00	0.00	375.00	375.00	442.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Reimburser Version Posted	442.50	3771Z250900184	010002745728
3771	4008629132	Running Repair	03-09-2025	09-09-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	MITHUN A M	Spares	MB161492	"BUSHING,RUBBER"	3.000	75.00		3007545431	3771122501957	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	68765	KM	AMC	175.77	0.00	0.00	0.00	0.00	166.99	213.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	43.59	0.00	58.59	14.00	0.00	14.00	0.00	130.77	15:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Reimburser Version Posted	213.75	3771Z250900184	010002745728
3771	4008628959	Running Repair	03-09-2025	03-09-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023		Outside Labor	0117444440	SPEED CAILERATION AND CERTIFICATION	2.422	525.00		3007524752	3771122501931	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	150646	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	14:51:41	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	233.05	0.00	0.00	233.05	0.00	0.00	0.00						274.99	0.00	41.94	0.00	SOUTH-1			0.00	178.05	274.99	233.05	9.00	0.00	9.00	0.00	178.05	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024		Outside Labor	0117444449	ALL WHEEL DUST CLEANING	1.600	525.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Lubricant	IM301276L	Eicher Premium Plus Grease	0.800	"1,23,300.00"		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	417.97	0.00	0.00	417.97	0.00	0.00	0.00						493.21	0.00	75.24	0.00	SOUTH-1			0.00	0.00	493.21	522.46	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	7.000	0.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	106.68	0.00	0.00	106.68	0.00	0.00	0.00						112.02	0.00	5.34	0.00	SOUTH-1			0.00	0.00	112.02	15.24	2.50	0.00	2.50	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	"1,006.25"	0.00	0.00	"1,006.25"	0.00	0.00	0.00						"1,187.37"	0.00	181.12	0.00	SOUTH-1			0.00	0.00	"1,187.37"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250901002	010002745704
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00	Reimburser Version Posted	"3,242.20"	3771N250901002	010002745704
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	48228232	0.00	Reimburser Version Posted	"2,204.00"		010002734564
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00	Reimburser Version Posted	"1,609.76"	3771N250901002	010002745704
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00	Reimburser Version Posted	747.39	3771N250901002	010002745704
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00	Reimburser Version Posted	399.04	3771N250901002	010002745704
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	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	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA205287	SHIM (MCV)	2.000	30.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	46.88	0.00	0.00	46.88	0.00	0.00	0.00						60.00	0.00	13.12	0.00	SOUTH-1			0.00	17.44	60.00	23.44	14.00	0.00	14.00	0.00	34.88	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA206445	SHIM (0.3)	2.000	25.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	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"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	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"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA205289	CIRCLIP (MCV)	4.000	50.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	156.24	0.00	0.00	156.24	0.00	0.00	0.00						199.98	0.00	43.74	0.00	SOUTH-1			0.00	29.06	199.98	39.06	14.00	0.00	14.00	0.00	116.24	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	LPIC358367	BRAKE LINING	2.000	0.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,924.00"	0.00	0.00	"2,924.00"	0.00	0.00	0.00						"3,450.32"	0.00	526.32	0.00	SOUTH-1			0.00	0.00	"3,450.32"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,678.00"	0.00	0.00	"2,678.00"	0.00	0.00	0.00						"3,427.84"	0.00	749.84	0.00	SOUTH-1			0.00	0.00	"3,427.84"	"2,678.00"	14.00	0.00	14.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444446	RR BOTH  WHEEL HUB GREASE & LINING REPLA	3.228	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,694.70"	0.00	0.00	"1,694.70"	0.00	0.00	0.00						"1,999.74"	0.00	305.04	0.00	SOUTH-1			0.00	0.00	"1,999.74"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444449	PREVENTIVE MAINTENANCE	3.390	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,779.75"	0.00	0.00	"1,779.75"	0.00	0.00	0.00						"2,100.11"	0.00	320.36	0.00	SOUTH-1			0.00	0.00	"2,100.11"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444440	Labour Done Outside  SLACKER REPAIR	1.891	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	992.78	0.00	0.00	992.78	0.00	0.00	0.00						"1,171.48"	0.00	178.70	0.00	SOUTH-1			0.00	0.00	"1,171.48"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444448	FRONT BOTH HUB GREASE & LINING REPLACE	2.583	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Misc. Labor	0117330099	FRONT BOTH AUTO SLACKER REPLACE	1.200	575.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	1.800	575.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Local Parts	LPWR204	RIVET SET B8 BRASS	98.000	0.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	830.06	0.00	0.00	830.06	0.00	0.00	0.00						979.48	0.00	149.42	0.00	SOUTH-1			0.00	0.00	979.48	8.47	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	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	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	0.00						"3,188.96"	0.00	486.46	0.00	SOUTH-1			0.00	0.00	"3,188.96"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"6,246.09"	0.00	0.00	0.00	0.00	"5,933.79"	"7,595.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,647.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"4,647.09"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"7,595.25"	3771Z250900185	010002746565
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"4,730.47"	0.00	0.00	0.00	0.00	"4,493.95"	"5,752.26"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,519.47"	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"3,519.47"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"5,752.26"	3771Z250900185	010002746565
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"4,921.88"	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	0.00	28.00	0.00	0.00	"3,661.88"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"5,038.75"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"4,485.00"	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Warranty Claim New	0.00	3771S250900071	010002746566
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022		Misc. Labor	0117999991	Service Van Branded	112.000	15.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,680.00"	0.00	0.00	0.00	22.00	"2,464.00"	"2,907.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"2,858.24"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"2,415.00"	0.00	0.00	0.00	375.00	"1,575.00"	"1,858.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,858.50"	3771Z250900185	010002746565
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	0.00	28.00	0.00	0.00	"1,206.09"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,659.58"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"1,343.22"	0.00	0.00	0.00	0.00	"1,276.06"	"1,505.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	"1,026.22"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,505.75"	3771Z250900185	010002746565
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	28.00	0.00	0.00	"1,057.88"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,392.00"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	0.00	18.00	0.00	0.00	"1,065.07"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,351.04"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,277.34"	0.00	0.00	0.00	950.34	959.84	"1,307.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	0.00	28.00	0.00	0.00	950.34	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,307.66"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,377.10"	0.00	0.00	0.00	216.92	"1,084.60"	"1,279.83"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	18.00	9.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	"1,279.83"	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	0.00	28.00	0.00	0.00	607.41	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	835.80	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	0.00	18.00	0.00	0.00	550.35	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	698.12	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	0.00	18.00	0.00	0.00	540.63	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	685.79	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	18.00	0.00	0.00	369.05	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	468.14	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	478.81	0.00	0.00	0.00	365.81	365.81	464.04	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	0.00	18.00	0.00	0.00	365.81	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Warranty Claim New	0.00	3771S250900071	010002746566
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	161.02	0.00	0.00	0.00	0.00	152.97	180.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	123.02	0.00	161.02	0.00	18.00	0.00	0.00	123.02	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	180.50	3771Z250900185	010002746565
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	0.00	28.00	0.00	0.00	23.25	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Reimburser Version Posted	31.99	3771N250901015	010002746567
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	0.00	18.00	0.00	0.00	6.47	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Warranty Claim New	0.00	3771S250900071	010002746566
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID352777	thrust washer	2.000	160.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	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	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	MF660064	GASKET(12)	2.000	65.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	101.56	0.00	0.00	101.56	0.00	0.00	0.00						130.00	0.00	28.44	0.00	SOUTH-1			0.00	37.78	130.00	50.78	14.00	0.00	14.00	0.00	75.56	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	808.59	0.00	0.00	808.59	0.00	0.00	0.00						"1,034.99"	0.00	226.40	0.00	SOUTH-1			0.00	601.59	"1,034.99"	808.59	14.00	0.00	14.00	0.00	601.59	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	MH035166	GASKET (14)	2.000	35.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020		Outside Labor	0117444441	FRONT COVER GASKET REPLACEMENT	14.176	525.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"7,442.40"	0.00	0.00	"7,442.40"	0.00	0.00	0.00						"8,782.04"	0.00	"1,339.64"	0.00	SOUTH-1			0.00	0.00	"8,782.04"	0.00	9.00	0.00	9.00	0.00	0.00	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	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	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	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	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627762	Running Repair	03-09-2025	09-09-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	MITHUN A M	Spares	IA347280	STEERING ARM	1.000	"4,175.00"		3007544017	3771122501954	KL78C6673	NOUFAL. M.M.	3677	H	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	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	"2,426.72"	12:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"3,339.17"	3771N250901006	010002745727
3771	4008627762	Running Repair	03-09-2025	09-09-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	MITHUN A M	Labor Value	0109261121	KNUCKLE...REPLACEMENT (One side)	2.300	575.00		3007544017	3771122501954	KL78C6673	NOUFAL. M.M.	3677	H	Warranty	"1,322.50"	0.00	0.00	0.00	430.00	989.00	"1,167.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"1,147.24"	3771N250901006	010002745727
3771	4008627255	Running Repair	03-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007524228	3771122501929	KL78D0184	KAITHACKAL THOMAS DEVASIA	2546	H	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	11:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008627255	Running Repair	03-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	380.00		3007524228	3771122501929	KL78D0184	KAITHACKAL THOMAS DEVASIA	2546	H	Paid	644.08	0.00	0.00	644.08	0.00	0.00	0.00						760.02	0.00	115.94	0.00	SOUTH-1			0.00	0.00	760.02	322.04	9.00	0.00	9.00	0.00	0.00	11:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008627255	Running Repair	03-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007524228	3771122501929	KL78D0184	KAITHACKAL THOMAS DEVASIA	2546	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008626408	Running Repair	03-09-2025	03-09-2025	MC2FCHRT0RA542974	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007523057	3771122501923	KL58AK1776	THE PRINCIPAL INDIRAGANDI PUBLIC SCHOOL	12808	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:04:01	PSN AUTOMOTIVE MARKETING	Kannur	0012417561	Retail/ Fleet Owner	Kerala	11	0012417561	THE PRINCIPAL	0	0.00		0.00		
3771	4008626089	Onsite	03-09-2025	03-09-2025	MC2C5HRC0JK421101	LD Truck	Pro1095XP H CBC 20FT BS4NG NGB PRM	19-11-2018	AMAL P S	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007522955	3771122501920	KL8BS5304	"STAR PLASTICS MG.PARTNER Bobby Paul,Managing Partner"	339100	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	02:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0010721522	Retail/ Fleet Owner	Kerala	11	0010721522	STAR PLASTICS MG.PARTNER	0	0.00		0.00		
3771	4008626089	Onsite	03-09-2025	03-09-2025	MC2C5HRC0JK421101	LD Truck	Pro1095XP H CBC 20FT BS4NG NGB PRM	19-11-2018	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	6.450	200.00		3007522955	3771122501920	KL8BS5304	"STAR PLASTICS MG.PARTNER Bobby Paul,Managing Partner"	339100	KM	Paid	"1,290.00"	0.00	0.00	"1,290.00"	0.00	0.00	0.00						"1,522.20"	0.00	232.20	0.00	SOUTH-1			0.00	0.00	"1,522.20"	0.00	9.00	0.00	9.00	0.00	0.00	02:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0010721522	Retail/ Fleet Owner	Kerala	11	0010721522	STAR PLASTICS MG.PARTNER	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	35.16	0.00	0.00	35.16	0.00	0.00	0.00						45.00	0.00	9.84	0.00	SOUTH-1			0.00	26.16	45.00	35.16	0.00	28.00	0.00	0.00	26.16	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Spares	ID330023	O-RING	1.000	240.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	139.50	240.00	187.50	0.00	28.00	0.00	0.00	139.50	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	1.000	25.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						25.00	0.00	5.47	0.00	SOUTH-1			0.00	14.53	25.00	19.53	0.00	28.00	0.00	0.00	14.53	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.01	0.00	3.81	0.00	SOUTH-1			0.00	0.00	80.01	15.24	0.00	5.00	0.00	0.00	0.00	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.08"	0.00	201.83	0.00	SOUTH-1			0.00	0.00	"1,323.08"	0.00	0.00	18.00	0.00	0.00	0.00	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	660.16	0.00	0.00	660.16	0.00	0.00	0.00						845.00	0.00	184.84	0.00	SOUTH-1			0.00	491.16	845.00	660.16	14.00	0.00	14.00	0.00	491.16	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA343544	Rear View Mirror RH ASSY	1.000	"2,575.00"		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	0.00						"2,575.00"	0.00	392.80	0.00	SOUTH-1			0.00	"1,667.20"	"2,575.00"	"2,182.20"	9.00	0.00	9.00	0.00	"1,667.20"	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	31.429	525.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"16,500.23"	0.00	0.00	"16,500.23"	0.00	0.00	0.00						"19,470.27"	0.00	"2,970.04"	0.00	SOUTH-1			0.00	0.00	"19,470.27"	0.00	9.00	0.00	9.00	0.00	0.00	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.247	525.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,229.68"	0.00	0.00	"2,229.68"	0.00	0.00	0.00						"2,631.02"	0.00	401.34	0.00	SOUTH-1			0.00	0.00	"2,631.02"	0.00	9.00	0.00	9.00	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"21,634.59"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"6,782.31"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	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	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"3,402.34"	0.00	0.00	0.00	"2,531.34"	"2,556.65"	"3,483.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,531.34"	0.00	"3,402.34"	14.00	0.00	14.00	0.00	"2,531.34"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"3,483.12"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	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	"2,426.72"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"3,339.17"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"2,911.28"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"2,267.43"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"1,775.55"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"1,519.53"	0.00	0.00	0.00	"1,130.53"	"1,141.84"	"1,555.61"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,130.53"	0.00	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	"1,555.61"	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING	2.000	575.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	997.60	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	928.07	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	711.83	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	558.49	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	213.51	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	31.99	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Reimburser Version Posted	8.21	3771N250901009	010002746549
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023		Outside Labor	0117444442	Labour Done Outside  Body related	0.001	525.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	0.53	-100.00	-0.53	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	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	33871484	0.00	Reimburser Version Posted	"2,494.00"		010002734564
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"2,730.47"	0.00	0.00	"2,730.47"	0.00	0.00	0.00						"3,495.01"	0.00	764.54	0.00	SOUTH-1			0.00	"2,031.47"	"3,495.01"	"2,730.47"	14.00	0.00	14.00	0.00	"2,031.47"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	0.00						"1,800.01"	0.00	393.76	0.00	SOUTH-1			0.00	"1,046.25"	"1,800.01"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	IA346724	O-RING REAR OUTER	0.001	75.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	0.07	-100.00	-0.07	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	70.00	9.00	0.00	9.00	0.00	0.05	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	0.00						"6,107.44"	0.00	931.64	0.00	SOUTH-1			0.00	0.00	"6,107.44"	295.76	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625175	Running Repair	02-09-2025	03-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007523044	3771122501922	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84551	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:52:05	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624756	Running Repair	02-09-2025	02-09-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007521104	3771122501912	KL58AA5738	SHUBEESH E	232352	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:00:45	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Spares	IU432801	WIPER BLADE	2.000	775.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	501.78	"1,550.00"	656.78	9.00	0.00	9.00	0.00	"1,003.56"	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444445	SHOCK ABSORBER BUSH REPLACE	0.400	525.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	210.00	0.00	0.00	210.00	0.00	0.00	0.00						247.80	0.00	37.80	0.00	SOUTH-1			0.00	0.00	247.80	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444447	SCR GAGUGE REPLACE WITH PUMP	1.389	525.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	729.23	0.00	0.00	729.23	0.00	0.00	0.00						860.49	0.00	131.26	0.00	SOUTH-1			0.00	0.00	860.49	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444444	4 - WHEEL BRAKE ADJUSTMENT	0.350	525.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	JIJU N	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	1.611	525.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	845.78	0.00	0.00	845.78	0.00	0.00	0.00						998.02	0.00	152.24	0.00	SOUTH-1			0.00	0.00	998.02	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444443	4 - WHEEL BRAKE ADJUSTMENT	0.350	525.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	JIJU N	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Spares	IC379062	ASSY LOCK KIT	1.000	"4,160.00"		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	"3,250.00"	0.00	0.00	"3,250.00"	0.00	0.00	0.00						"4,160.00"	0.00	910.00	0.00	SOUTH-1			0.00	"2,418.00"	"4,160.00"	"3,250.00"	14.00	0.00	14.00	0.00	"2,418.00"	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	"15,777.34"	0.00	0.00	"15,777.34"	0.00	0.00	0.00						"20,195.00"	0.00	"4,417.66"	0.00	SOUTH-1			0.00	"11,738.34"	"20,195.00"	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018		Outside Labor	0117444442	EGR VALVE REPLACE LMD ELETRICAL	3.000	525.00		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018		Outside Labor	0117444443	Advance Diagnostic Labor & Eletrical Rea	2.000	525.00		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771N250900998	010002743404
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Misc. Labor	0117170099	UCS ASSEMBLY REPLACE	3.000	575.00		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	KM	Warranty	"1,725.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771N250900998	010002743404
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	KM	Warranty	109.38	0.00	0.00	0.00	109.32	110.41	138.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771N250900998	010002743404
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC373433	SUPPLY MODULE COVER	1.000	"1,885.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"1,472.66"	0.00	0.00	"1,472.66"	0.00	0.00	0.00						"1,885.00"	0.00	412.34	0.00	SOUTH-1			0.00	"1,095.66"	"1,885.00"	"1,472.66"	14.00	0.00	14.00	0.00	"1,095.66"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	160.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	258.47	0.00	0.00	258.47	0.00	0.00	0.00						304.99	0.00	46.52	0.00	SOUTH-1			0.00	197.47	304.99	258.47	9.00	0.00	9.00	0.00	197.47	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IE321176	FLS GASKET	1.000	195.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	165.25	0.00	0.00	165.25	0.00	0.00	0.00						194.99	0.00	29.74	0.00	SOUTH-1			0.00	126.25	194.99	165.25	9.00	0.00	9.00	0.00	126.25	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC366189	DISC C60	1.000	"4,275.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"3,339.84"	0.00	0.00	"3,339.84"	0.00	0.00	0.00						"4,275.00"	0.00	935.16	0.00	SOUTH-1			0.00	"2,484.84"	"4,275.00"	"3,339.84"	14.00	0.00	14.00	0.00	"2,484.84"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	313.47	0.00	0.00	313.47	0.00	0.00	0.00						369.89	0.00	56.42	0.00	SOUTH-1			0.00	0.00	369.89	626.94	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	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	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0122352144	REAR DISC BRAKE PAD REPL ..ONE SIDE	0.860	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"1,203.13"	0.00	0.00	"1,203.13"	0.00	0.00	0.00						"1,540.01"	0.00	336.88	0.00	SOUTH-1			0.00	895.13	"1,540.01"	"1,203.13"	14.00	0.00	14.00	0.00	895.13	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	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"	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	0.00						"18,044.99"	0.00	"2,752.62"	0.00	SOUTH-1			0.00	"11,683.37"	"18,044.99"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"15,777.34"	0.00	0.00	"15,777.34"	0.00	0.00	0.00						"20,195.00"	0.00	"4,417.66"	0.00	SOUTH-1			0.00	"11,738.34"	"20,195.00"	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"1,117.19"	0.00	0.00	"1,117.19"	0.00	0.00	0.00						"1,430.01"	0.00	312.82	0.00	SOUTH-1			0.00	831.19	"1,430.01"	"1,117.19"	14.00	0.00	14.00	0.00	831.19	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018		Outside Labor	0117444444	EGR VALVE REPLACE LMD ELETRICAL	1.500	525.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	879.75	0.00	0.00	879.75	0.00	0.00	0.00						"1,038.11"	0.00	158.36	0.00	SOUTH-1			0.00	0.00	"1,038.11"	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00	Reimburser Version Posted	"6,926.28"	3771N250900996	010002743402
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00	Reimburser Version Posted	972.66	3771N250900996	010002743402
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00	Reimburser Version Posted	324.22	3771N250900996	010002743402
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	285.16	0.00	0.00	0.00	212.16	214.28	291.93	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00	Reimburser Version Posted	291.93	3771N250900996	010002743402
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	900.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,274.40"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Reimburser Version Posted	"1,274.40"	3771Z250900183	010002745708
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	923.73	0.00	0.00	0.00	0.00	877.54	"1,035.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Reimburser Version Posted	"1,035.50"	3771Z250900183	010002745708
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Reimburser Version Posted	708.00	3771Z250900183	010002745708
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Reimburser Version Posted	287.63	3771Z250900183	010002745708
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	172.50	0.00	0.00	0.00	375.00	112.50	132.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Reimburser Version Posted	132.75	3771Z250900183	010002745708
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	MITHUN A M	Spares	IE328035	STARTER MOTOR 12V	1.000	"10,525.00"		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	"8,222.66"	0.00	0.00	0.00	"6,117.66"	"6,178.84"	"8,417.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,117.66"	0.00	"8,222.66"	14.00	0.00	14.00	0.00	"6,117.66"	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"8,417.91"	3771N250901004	010002745707
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	MITHUN A M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	"1,311.00"	0.00	0.00	0.00	430.00	980.40	"1,156.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"1,137.26"	3771N250901004	010002745707
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024		Misc. Labor	0117999991	Service Van Branded	20.000	15.00		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	300.00	0.00	0.00	0.00	22.00	440.00	519.20	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	510.40	3771N250901004	010002745707
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	464.00	3771N250901004	010002745707
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID363661	FRONT_PIPE_ASSY	1.000	"28,785.00"		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"22,488.28"	0.00	0.00	0.00	"16,731.28"	"16,898.59"	"23,022.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,731.28"	0.00	"22,488.28"	14.00	0.00	14.00	0.00	"16,731.28"	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"23,022.23"	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023		Misc. Labor	0117999990	Service Van Non -Branded	68.000	15.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"1,020.00"	0.00	0.00	0.00	18.00	"1,224.00"	"1,444.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"1,419.84"	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID600351	CROSS SAHFT	1.000	"1,685.00"		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"1,316.41"	0.00	0.00	0.00	979.41	989.20	"1,347.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	979.41	0.00	"1,316.41"	14.00	0.00	14.00	0.00	979.41	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"1,347.66"	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	997.60	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	696.00	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	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	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	414.00	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	262.81	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	139.63	3771N250901003	010002745706
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	53.38	3771N250901003	010002745706
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	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	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	0.00						"2,660.01"	0.00	581.88	0.00	SOUTH-1			0.00	"1,546.13"	"2,660.01"	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	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	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Spares	MB294272	KING PIN KIT	1.000	"2,595.00"		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	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	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.843	525.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	575.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008620229	Running Repair	01-09-2025	09-09-2025	MC2CAJRC0TC129445	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-05-2025	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007543939	3771122501951	KL13AZ9962	NOORUDHEEN MANAGING PARTNER	12731	KM	Paid	373.75	-100.00	-373.75	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	17:33:31	PSN AUTOMOTIVE MARKETING	Kannur	0012623120	Retail/ Fleet Owner	Kerala	11	0012623120	NOORUDHEEN	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	25284530	0.00	Reimburser Version Posted	"2,204.00"		010002734564
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IU460482	WIPER BLADE	2.000	945.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	611.85	"1,890.00"	800.85	9.00	0.00	9.00	0.00	"1,223.70"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IU460483	WIPER ARM 1	1.000	"1,445.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	0.00						"1,445.00"	0.00	220.42	0.00	SOUTH-1			0.00	935.58	"1,445.00"	"1,224.58"	9.00	0.00	9.00	0.00	935.58	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	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	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	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"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IU342943	MAINMIRRORASSEMBLELH	1.000	"1,470.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,148.44"	0.00	0.00	"1,148.44"	0.00	0.00	0.00						"1,470.00"	0.00	321.56	0.00	SOUTH-1			0.00	854.44	"1,470.00"	"1,148.44"	14.00	0.00	14.00	0.00	854.44	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024		Outside Labor	0117444449	UCS ASSEMBLY REPLACE	3.000	525.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	0.00						"6,550.18"	0.00	999.18	0.00	SOUTH-1			0.00	0.00	"6,550.18"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	"1,242.20"	-5.00	-62.11	"1,180.09"	0.00	0.00	0.00						"1,510.51"	0.00	330.42	0.00	SOUTH-1			0.00	462.09	"1,510.51"	621.10	14.00	0.00	14.00	0.00	924.18	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444449	Labour Done Outside  DOSEL WELDING	1.400	525.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	"2,432.25"	-5.00	-121.61	"2,310.64"	0.00	0.00	0.00						"2,726.56"	0.00	415.92	0.00	SOUTH-1			0.00	0.00	"2,726.56"	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022		Misc. Labor	0117999991	Service Van Branded	224.000	15.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"3,360.00"	0.00	0.00	0.00	22.00	"4,928.00"	"5,815.04"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250900182	010002745703
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"2,145.00"		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,817.80"	0.00	0.00	0.00	0.00	"1,540.51"	"2,090.48"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,817.80"	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250900182	010002745703
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,675.78"	0.00	0.00	0.00	0.00	"1,591.65"	"1,878.15"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,246.78"	0.00	"1,675.78"	0.00	28.00	0.00	0.00	"1,246.78"	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250900182	010002745703
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Labor Value	0106251025	UNIVERSAL JOINT BEARING..REPL (ALL)	3.000	575.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250900182	010002745703
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250900182	010002745703
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250900182	010002745703
3771	4008619680	Running Repair	01-09-2025	01-09-2025	MC2FFERT0PJ534701	LD Bus	2070 E SRL STF BSVI 2X1	07-10-2023	ADARSH K K	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007517552	3771122501897	KL58AJ1645	SIDHIK. V.V.	54990	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012222483	Retail/ Fleet Owner	Kerala	11	0012222483	SIDHIK. V.V.	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"22,414.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,676.06"	0.00	"22,414.06"	14.00	28.00	14.00	0.00	"16,676.06"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	182.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA202092	COLLAR PINION	1.000	500.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	390.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	290.63	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	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	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"7,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,809.59"	0.00	"7,808.59"	14.00	28.00	14.00	0.00	"5,809.59"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	18.00	9.00	0.00	615.08	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	520.00	0.00	0.00	520.00	0.00	0.00	0.00						613.60	0.00	93.60	0.00	SOUTH-1			0.00	0.00	613.60	130.00	9.00	0.00	9.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"3,737.50"	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	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	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	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	182.20	0.00	0.00	153.12	0.00	0.00	0.00						180.68	0.00	27.56	0.00	SOUTH-1			0.00	139.20	180.68	182.20	9.00	18.00	9.00	0.00	139.20	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA202092	COLLAR PINION	1.000	500.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	390.63	0.00	0.00	319.69	0.00	0.00	0.00						409.20	0.00	89.51	0.00	SOUTH-1			0.00	290.63	409.20	390.63	14.00	28.00	14.00	0.00	290.63	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"1,093.22"	0.00	0.00	918.74	0.00	0.00	0.00						"1,084.11"	0.00	165.37	0.00	SOUTH-1			0.00	835.22	"1,084.11"	"1,093.22"	9.00	18.00	9.00	0.00	835.22	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"22,414.06"	0.00	0.00	"18,343.67"	0.00	0.00	0.00						"23,479.90"	0.00	"5,136.23"	0.00	SOUTH-1			0.00	"16,676.06"	"23,479.90"	"22,414.06"	0.00	28.00	0.00	0.00	"16,676.06"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"7,808.59"	0.00	0.00	"6,390.55"	0.00	0.00	0.00						"8,179.90"	0.00	"1,789.35"	0.00	SOUTH-1			0.00	"5,809.59"	"8,179.90"	"7,808.59"	0.00	28.00	0.00	0.00	"5,809.59"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	0.00	18.00	0.00	0.00	615.08	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	62651330	0.00	Reimburser Version Posted	"2,204.00"		010002731623
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	50913767	0.00	Reimburser Version Posted	"2,204.00"		010002731623
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00	Reimburser Version Posted	997.60	3771C250900250	010002733047
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Warranty	0.78	0.00	0.00	0.00	0.78	0.78	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00	Reimburser Version Posted	1.00	3771C250900250	010002733047
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.200	325.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	0.00	65.00	275.40	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Pending at VECV - 1	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Misc. Labor	0117170099	UCS ASSEMBLY REPLACE	3.000	575.00		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	"1,725.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Pending at VECV - 1	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3007517334	3771162500302		SHIJU EM	2000	KM	Paid	0.00	0.00	0.00	0.00	600.00	600.00	708.00	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	85945384	0.00	Reimburser Version Posted	696.00		010002731623
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Pending at VECV - 1	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	285.16	0.00	0.00	0.00	217.55	219.73	275.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Pending at VECV - 1	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007517334	3771162500302		SHIJU EM	2000	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	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	105.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	177.98	0.00	0.00	177.98	0.00	0.00	0.00						210.02	0.00	32.04	0.00	SOUTH-1			0.00	67.98	210.02	88.99	9.00	0.00	9.00	0.00	135.96	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019		Outside Labor	0117444446	Advance Diagnostic Labor & Eletrical Rea	1.600	525.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	1.000	575.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	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	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329803	CRANKCASE ASSY	1.000	"83,195.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"64,996.09"	0.00	0.00	0.00	"49,656.76"	"50,153.33"	"62,989.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"48,357.09"	0.00	"64,996.09"	14.00	0.00	14.00	0.00	"48,357.09"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"39,421.88"	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID350191	PISTON_ASSM	4.000	"5,455.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"17,046.88"	0.00	0.00	0.00	"3,255.42"	"13,151.90"	"16,518.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,170.72"	0.00	"4,261.72"	14.00	0.00	14.00	0.00	"12,682.88"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"16,962.50"	0.00	0.00	0.00	430.00	"12,685.00"	"14,968.30"	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"15,035.16"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	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"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,730.47"	0.00	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,555.08"	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,772.08"	0.00	"7,555.08"	9.00	0.00	9.00	0.00	"5,772.08"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,309.32"	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021		Outside Labor	0117444442	Labour Done Outside  ENG set	13.819	525.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,254.98"	0.00	0.00	0.00	430.00	"5,942.17"	"7,011.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"5,624.96"	0.00	0.00	0.00	268.05	"4,331.69"	"5,440.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"2,067.80"	0.00	0.00	0.00	394.95	"1,579.80"	"2,003.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	"1,579.80"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,578.13"	0.00	0.00	0.00	"1,205.57"	"1,217.63"	"1,529.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,440.70"	0.00	0.00	0.00	110.07	"1,100.70"	"1,396.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					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"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.386	575.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,371.95"	0.00	0.00	0.00	430.00	"1,025.98"	"1,210.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	889.85	0.00	0.00	0.00	135.97	679.85	862.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	889.85	0.00	0.00	0.00	135.97	679.85	862.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	771.26	0.00	0.00	0.00	42.08	589.12	747.29	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	589.12	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID330023	O-RING	4.000	240.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	750.00	0.00	0.00	0.00	143.09	572.36	726.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	678.00	0.00	0.00	0.00	51.80	518.00	657.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	518.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	558.59	0.00	0.00	0.00	426.67	426.67	541.23	Normal Claim type					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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	515.64	0.00	0.00	0.00	196.83	393.66	499.35	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	515.63	0.00	0.00	0.00	393.65	393.65	499.34	Normal Claim type					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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	339.00	0.00	0.00	0.00	64.75	259.00	328.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	259.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329186	BOLT CRANK SHAFT FRONT	1.000	390.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	330.51	0.00	0.00	0.00	252.51	252.51	320.31	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	252.51	0.00	330.51	9.00	0.00	9.00	0.00	252.51	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	305.08	0.00	0.00	0.00	58.27	233.08	295.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	233.08	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID352777	thrust washer	2.000	160.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	MH035166	GASKET (14)	8.000	35.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	237.28	0.00	0.00	0.00	22.66	181.28	229.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	228.82	0.00	0.00	0.00	87.41	174.82	221.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	87.41	0.00	114.41	9.00	0.00	9.00	0.00	174.82	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	140.64	0.00	0.00	0.00	26.55	106.20	134.72	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	101.70	0.00	0.00	0.00	12.95	77.70	98.57	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	77.70	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	35.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	82.02	0.00	0.00	0.00	20.72	62.16	78.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.34	14.00	0.00	14.00	0.00	61.02	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	MF660063	GASKET (10)	8.000	10.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	67.84	0.00	0.00	0.00	6.47	51.76	65.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	51.76	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00	Pending at VECV - 1	0.00	3771N250901021	010002749890
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329833	FLYWHEEL_BOLT	8.000	75.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	508.48	0.00	0.00	508.48	0.00	0.00	0.00						600.00	0.00	91.52	0.00	SOUTH-1			0.00	48.56	600.00	63.56	9.00	0.00	9.00	0.00	388.48	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	0.00						"2,205.01"	0.00	336.36	0.00	SOUTH-1			0.00	203.95	"2,205.01"	266.95	9.00	0.00	9.00	0.00	"1,427.65"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,025.42"	0.00	0.00	"1,025.42"	0.00	0.00	0.00						"1,210.00"	0.00	184.58	0.00	SOUTH-1			0.00	783.42	"1,210.00"	"1,025.42"	9.00	0.00	9.00	0.00	783.42	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021		Outside Labor	0117444440	Labour Done Outside  RADITER	2.485	525.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,304.63"	0.00	0.00	"1,304.63"	0.00	0.00	0.00						"1,539.47"	0.00	234.84	0.00	SOUTH-1			0.00	0.00	"1,539.47"	0.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021		Outside Labor	0117444441	Labour Done Outside  PIPE MAKING	0.986	525.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	517.65	0.00	0.00	517.65	0.00	0.00	0.00						610.83	0.00	93.18	0.00	SOUTH-1			0.00	0.00	610.83	0.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Local Parts	LP3770136	COTTON WASTE	14.000	0.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	213.36	0.00	0.00	213.36	0.00	0.00	0.00						224.02	0.00	10.66	0.00	SOUTH-1			0.00	0.00	224.02	15.24	2.50	0.00	2.50	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"5,437.50"	0.00	0.00	0.00	0.00	"5,165.62"	"6,611.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"4,045.50"	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"6,611.99"	3771Z250900181	010002745700
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"3,031.25"	0.00	0.00	0.00	0.00	"2,879.69"	"3,686.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,255.25"	0.00	"3,031.25"	14.00	0.00	14.00	0.00	"2,255.25"	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"3,686.00"	3771Z250900181	010002745700
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"2,047.44"	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"2,415.98"	3771Z250900181	010002745700
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"2,185.00"	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"1,681.50"	3771Z250900181	010002745700
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"1,140.00"	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"1,614.24"	3771Z250900181	010002745700
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117140099	OIL FILLER PIPE REPLACE	3.000	575.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z250900181	010002745700
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	708.00	3771Z250900181	010002745700
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	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	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"4,652.34"	0.00	0.00	0.00	"3,553.89"	"3,589.43"	"4,508.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024		Outside Labor	0117444440	Labour Done Outside  PWR STG BOX /PUMP	6.512	525.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"3,418.80"	0.00	0.00	0.00	430.00	"2,800.16"	"3,304.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	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	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	857.00	0.00	0.00	0.00	726.27	726.27	857.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	857.00	14.00	0.00	14.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	808.59	0.00	0.00	0.00	617.67	617.67	783.52	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	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	648.44	0.00	0.00	0.00	495.31	495.31	628.30	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	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	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	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	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	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	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	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250901001	010002745677
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	78338685	0.00	Reimburser Version Posted	"2,204.00"		010002731623
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IU460483	WIPER ARM 1	1.000	"1,445.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	0.00						"1,445.00"	0.00	220.42	0.00	SOUTH-1			0.00	935.58	"1,445.00"	"1,224.58"	9.00	0.00	9.00	0.00	935.58	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	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"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	257.82	0.00	0.00	257.82	0.00	0.00	0.00						330.00	0.00	72.18	0.00	SOUTH-1			0.00	95.91	330.00	128.91	14.00	0.00	14.00	0.00	191.82	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	MF430122	NUT (10)	2.000	70.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	779.66	0.00	0.00	779.66	0.00	0.00	0.00						920.00	0.00	140.34	0.00	SOUTH-1			0.00	297.83	920.00	389.83	9.00	0.00	9.00	0.00	595.66	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	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	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025		Misc. Labor	0117999990	Service Van Non -Branded	56.000	15.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	840.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00	Reimburser Version Posted	"1,169.28"	3771N250901000	010002745676
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00	Reimburser Version Posted	464.00	3771N250901000	010002745676
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025	MITHUN A M	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00	Reimburser Version Posted	99.76	3771N250901000	010002745676
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999991	Service Van Branded	38.000	15.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	570.00	0.00	0.00	0.00	22.00	836.00	986.48	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	986.48	3771Z250900180	010002743407
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	472.00	3771Z250900180	010002743407
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	287.50	0.00	0.00	0.00	375.00	187.50	221.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	221.25	3771Z250900180	010002743407
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00	Reimburser Version Posted	"3,526.52"	3771N250900999	010002743406
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	"1,080.00"	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00	Reimburser Version Posted	"1,503.36"	3771N250900999	010002743406
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00	Reimburser Version Posted	867.79	3771N250900999	010002743406
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00	Reimburser Version Posted	696.00	3771N250900999	010002743406
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00	Reimburser Version Posted	635.84	3771N250900999	010002743406
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Paid	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	0.00						"2,565.01"	0.00	561.10	0.00	SOUTH-1			0.00	"1,490.91"	"2,565.01"	"2,003.91"	14.00	0.00	14.00	0.00	"1,490.91"	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC366188	DISC C48+48	2.000	"5,980.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"9,343.76"	0.00	0.00	0.00	0.00	"8,875.25"	"10,472.80"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,475.88"	0.00	"4,671.88"	14.00	0.00	14.00	0.00	"6,951.76"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC366189	DISC C60	2.000	"4,275.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"6,679.70"	0.00	0.00	0.00	0.00	"6,345.68"	"7,487.90"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,484.84"	0.00	"3,339.85"	14.00	0.00	14.00	0.00	"4,969.68"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"3,824.22"	0.00	0.00	0.00	0.00	"3,632.54"	"4,286.40"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,845.22"	0.00	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"3,027.34"	0.00	0.00	0.00	0.00	"2,875.76"	"3,393.40"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,252.34"	0.00	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"1,228.81"	0.00	0.00	0.00	0.00	"1,167.37"	"1,377.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	938.81	0.00	"1,228.81"	9.00	0.00	9.00	0.00	938.81	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	927.97	0.00	0.00	0.00	0.00	881.57	"1,040.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0110276145	RR HUB BRG(O)..REPL(One side)	1.500	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	862.50	0.00	0.00	0.00	375.00	562.50	663.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	375.00	487.50	575.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	375.00	487.50	575.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	375.00	487.50	575.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	313.47	0.00	0.00	0.00	"1,04,491.80"	313.48	369.91	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.94	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	144.07	0.00	0.00	0.00	0.00	136.87	161.51	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	MW028255	WASHER INTERNAL	2.000	80.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	125.00	0.00	0.00	0.00	0.00	117.54	138.70	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	46.50	0.00	62.50	14.00	0.00	14.00	0.00	93.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250900179	010002743405
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	18.00	9.00	0.00	466.20	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	18.00	9.00	0.00	543.84	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	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	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	862.50	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	18.00	9.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	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	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"3,737.50"	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	18.00	9.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	0.00	28.00	0.00	0.00	"16,452.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	0.00	18.00	0.00	0.00	466.20	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	0.00	18.00	0.00	0.00	543.84	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	862.50	0.00	0.00	645.00	0.00	0.00	0.00						761.10	0.00	116.10	0.00	SOUTH-1			0.00	0.00	761.10	0.00	0.00	18.00	0.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	4.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	3.24	0.00	4.24	9.00	18.00	9.00	0.00	3.24	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	80.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	18.00	9.00	0.00	51.80	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	365.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	285.16	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	28.00	14.00	0.00	212.16	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	562.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	0.00	14.00	0.00	418.50	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	28.00	14.00	0.00	325.52	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	28.00	14.00	0.00	755.62	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	18.00	9.00	0.00	42.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	28.00	14.00	0.00	"6,559.41"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,661.02"	-1.00	-16.61	"1,644.41"	0.00	0.00	0.00						"1,940.41"	0.00	296.00	0.00	SOUTH-1			0.00	"1,269.02"	"1,940.41"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	262.71	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	200.71	0.00	262.71	9.00	18.00	9.00	0.00	200.71	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	18.00	9.00	0.00	543.84	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	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	18.00	9.00	0.00	440.28	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	18.00	9.00	0.00	615.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	2.000	575.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"2,224.58"	-1.00	-22.25	"2,202.33"	0.00	0.00	0.00						"2,598.75"	0.00	396.42	0.00	SOUTH-1			0.00	0.00	"2,598.75"	296.61	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"3,737.50"	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	18.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	562.50	0.00	0.00	460.35	0.00	0.00	0.00						589.25	0.00	128.90	0.00	SOUTH-1			0.00	418.50	589.25	562.50	14.00	28.00	14.00	0.00	418.50	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	4.24	0.00	0.00	3.56	0.00	0.00	0.00						4.20	0.00	0.64	0.00	SOUTH-1			0.00	3.24	4.20	4.24	0.00	18.00	0.00	0.00	3.24	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	80.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	67.80	0.00	0.00	56.98	0.00	0.00	0.00						67.24	0.00	10.26	0.00	SOUTH-1			0.00	51.80	67.24	67.80	0.00	18.00	0.00	0.00	51.80	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	365.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	285.16	0.00	0.00	233.38	0.00	0.00	0.00						298.73	0.00	65.35	0.00	SOUTH-1			0.00	212.16	298.73	285.16	0.00	28.00	0.00	0.00	212.16	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	0.00	28.00	0.00	0.00	325.52	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	0.00	28.00	0.00	0.00	755.62	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	55.08	0.00	0.00	46.29	0.00	0.00	0.00						54.62	0.00	8.33	0.00	SOUTH-1			0.00	42.08	54.62	55.08	0.00	18.00	0.00	0.00	42.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	0.00	28.00	0.00	0.00	"16,452.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	0.00	28.00	0.00	0.00	"6,559.41"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	0.00	18.00	0.00	0.00	"1,003.56"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	262.71	0.00	0.00	220.78	0.00	0.00	0.00						260.52	0.00	39.74	0.00	SOUTH-1			0.00	200.71	260.52	262.71	0.00	18.00	0.00	0.00	200.71	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	0.00	18.00	0.00	0.00	543.84	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	0.00	28.00	0.00	0.00	"6,533.25"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	0.00	18.00	0.00	0.00	615.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	0.00	18.00	0.00	0.00	"1,842.02"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	0.00	18.00	0.00	0.00	"3,878.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	2.000	575.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008603416	Running Repair	29-08-2025	02-09-2025	MC2CAMRC0RL120992	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	28-12-2024	MITHUN A M	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00		3007519355	3771122501904	KL59AB1998	ABDULLA P P	46486	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:39:12	PSN AUTOMOTIVE MARKETING	Kannur	0012657380	Retail/ Fleet Owner	Kerala	11	0012657380	ABDULLA P P	0	0.00	Reimburser Version Posted	249.40	3771N250900997	010002743403
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023		Misc. Labor	0117999991	Service Van Branded	44.000	15.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	660.00	0.00	0.00	0.00	22.00	968.00	"1,142.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00	Reimburser Version Posted	"1,122.88"	3771N250900995	010002743401
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	ALBIN VARGHESE	Labor Value	0120153113	EGR REPLACEMENT	1.200	575.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	690.00	0.00	0.00	0.00	430.00	516.00	608.88	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	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00	Reimburser Version Posted	598.56	3771N250900995	010002743401
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00	Reimburser Version Posted	464.00	3771N250900995	010002743401
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	"2,280.00"	0.00	0.00	0.00	18.00	"2,736.00"	"3,228.48"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Reimburser Version Posted	"3,173.76"	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Reimburser Version Posted	972.66	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Reimburser Version Posted	696.00	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	364.41	0.00	0.00	0.00	278.41	278.41	353.16	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Reimburser Version Posted	353.16	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Spares	IE332377	FUSE 125AMPS	1.000	255.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Paid	199.22	-5.00	-9.96	189.26	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			242.26	0.00	53.00	0.00	SOUTH-1			0.00	148.22	242.26	199.22	14.00	0.00	14.00	0.00	148.22	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	5.930	200.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Paid	"1,186.00"	-10.00	-118.60	"1,067.40"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,259.54"	0.00	192.14	0.00	SOUTH-1			0.00	0.00	"1,259.54"	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008601529	Running Repair	29-08-2025	02-09-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020		Outside Labor	0117444449	STARTING MOTOR O/H LMD	2.200	525.00		3007519084	3771122501901	KL04AQ7018	ABDUL SALAM M M	58753	KM	Paid	"1,155.00"	-10.00	-115.50	"1,039.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,226.62"	0.00	187.12	0.00	SOUTH-1			0.00	0.00	"1,226.62"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:30	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008601529	Running Repair	29-08-2025	02-09-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020		Outside Labor	0117444448	Labour done outside -BRUSH HOLDER PURCH	3.000	525.00		3007519084	3771122501901	KL04AQ7018	ABDUL SALAM M M	58753	KM	Paid	"1,575.00"	-10.00	-157.50	"1,417.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,672.66"	0.00	255.16	0.00	SOUTH-1			0.00	0.00	"1,672.66"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:30	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	9.00	18.00	9.00	0.00	"2,463.58"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,394.07"	0.00	0.00	"1,171.58"	0.00	0.00	0.00						"1,382.46"	0.00	210.88	0.00	SOUTH-1			0.00	"1,065.07"	"1,382.46"	"1,394.07"	9.00	18.00	9.00	0.00	"1,065.07"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"5,265.63"	0.00	0.00	"4,309.39"	0.00	0.00	0.00						"5,516.02"	0.00	"1,206.63"	0.00	SOUTH-1			0.00	"3,917.63"	"5,516.02"	"5,265.63"	14.00	28.00	14.00	0.00	"3,917.63"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,906.25"	0.00	0.00	"3,196.88"	0.00	0.00	0.00						"4,092.01"	0.00	895.13	0.00	SOUTH-1			0.00	"2,906.25"	"4,092.01"	"3,906.25"	14.00	28.00	14.00	0.00	"2,906.25"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"4,921.88"	0.00	0.00	"4,028.07"	0.00	0.00	0.00						"5,155.93"	0.00	"1,127.86"	0.00	SOUTH-1			0.00	"3,661.88"	"5,155.93"	"4,921.88"	14.00	28.00	14.00	0.00	"3,661.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,440.70"	0.00	0.00	"1,210.80"	0.00	0.00	0.00						"1,428.74"	0.00	217.94	0.00	SOUTH-1			0.00	110.07	"1,428.74"	144.07	9.00	18.00	9.00	0.00	"1,100.70"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,277.34"	0.00	0.00	"1,045.37"	0.00	0.00	0.00						"1,338.07"	0.00	292.70	0.00	SOUTH-1			0.00	950.34	"1,338.07"	"1,277.34"	0.00	28.00	0.00	0.00	950.34	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	0.00	18.00	0.00	0.00	540.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,621.09"	0.00	0.00	"1,326.70"	0.00	0.00	0.00						"1,698.18"	0.00	371.48	0.00	SOUTH-1			0.00	"1,206.09"	"1,698.18"	"1,621.09"	0.00	28.00	0.00	0.00	"1,206.09"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	726.56	0.00	0.00	594.62	0.00	0.00	0.00						761.11	0.00	166.49	0.00	SOUTH-1			0.00	540.56	761.11	726.56	0.00	28.00	0.00	0.00	540.56	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	MH001715	"MH001715, BOLT"	4.000	35.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,667.97"	0.00	0.00	"1,667.97"	0.00	0.00	0.00						"2,135.01"	0.00	467.04	0.00	SOUTH-1			0.00	"1,240.97"	"2,135.01"	"1,667.97"	14.00	0.00	14.00	0.00	"1,240.97"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,277.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	14.00	28.00	14.00	0.00	950.34	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	18.00	9.00	0.00	540.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,621.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	28.00	14.00	0.00	"1,206.09"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"5,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	726.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	28.00	14.00	0.00	540.56	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,906.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,906.25"	0.00	"3,906.25"	14.00	0.00	14.00	0.00	"2,906.25"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"4,921.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,440.70"	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	"1,100.70"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	520.00	0.00	0.00	520.00	0.00	0.00	0.00						613.60	0.00	93.60	0.00	SOUTH-1			0.00	0.00	613.60	130.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP1020155	BRAKE FLUID	2.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	405.00	0.00	0.00	405.00	0.00	0.00	0.00						477.90	0.00	72.90	0.00	SOUTH-1			0.00	0.00	477.90	202.50	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.070	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"2,915.25"	0.00	0.00	"2,915.25"	0.00	0.00	0.00						"3,439.99"	0.00	524.74	0.00	SOUTH-1			0.00	0.00	"3,439.99"	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"15,122.50"	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444446	Labour done outside -AIR COMPRESSOR O/H	11.565	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"6,071.63"	0.00	0.00	0.00	430.00	"4,972.95"	"5,868.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"5,624.96"	0.00	0.00	0.00	268.05	"4,331.69"	"5,440.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,553.89"	"3,589.43"	"4,508.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444440	Labour Done Outside  HEAD SET	8.562	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"4,495.05"	0.00	0.00	0.00	430.00	"3,681.66"	"4,344.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"3,650.00"	0.00	0.00	0.00	"3,093.22"	"3,093.22"	"3,650.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,650.00"	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	3.000	835.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"2,122.89"	0.00	0.00	0.00	540.63	"1,621.89"	"2,057.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	"1,621.89"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,570.31"	0.00	0.00	0.00	"1,199.09"	"1,211.08"	"1,521.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.971	575.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,708.33"	0.00	0.00	0.00	430.00	"1,277.53"	"1,507.49"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,450.00"	0.00	0.00	0.00	"1,228.81"	"1,228.81"	"1,450.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,450.00"	14.00	0.00	14.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330023	O-RING	4.000	240.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	750.00	0.00	0.00	0.00	143.09	572.36	726.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	661.08	0.00	0.00	0.00	42.08	504.96	640.54	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	504.96	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	610.17	0.00	0.00	0.00	466.17	466.17	591.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	558.59	0.00	0.00	0.00	426.67	426.67	541.23	Normal Claim type					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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	515.64	0.00	0.00	0.00	196.83	393.66	499.35	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	515.63	0.00	0.00	0.00	393.65	393.65	499.34	Normal Claim type					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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329370	STUD EXHAUST MANIFOLD	6.000	80.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	406.80	0.00	0.00	0.00	51.80	310.80	394.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	310.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	406.80	0.00	0.00	0.00	77.69	310.76	394.20	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	317.80	0.00	0.00	0.00	242.80	242.80	307.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	140.64	0.00	0.00	0.00	26.55	106.20	134.72	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID371531	FLANGE NUT	4.000	20.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	67.80	0.00	0.00	0.00	12.95	51.80	65.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250900994	010002743400
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444444	Labour Done Outside  TURBO BOLT CUTTING	1.396	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Paid	732.90	0.00	0.00	732.90	0.00	0.00	0.00						864.82	0.00	131.92	0.00	SOUTH-1			0.00	0.00	864.82	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023		Misc. Labor	0117999990	Service Van Non -Branded	192.000	15.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"2,880.00"	0.00	0.00	0.00	18.00	"3,456.00"	"4,078.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	"4,008.96"	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	ID600347	Cross Shaft	1.000	"1,740.00"		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"1,359.38"	0.00	0.00	0.00	"1,011.38"	"1,021.49"	"1,391.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,011.38"	0.00	"1,359.38"	14.00	0.00	14.00	0.00	"1,011.38"	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	"1,391.65"	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	997.60	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	696.00	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	261.72	0.00	0.00	0.00	194.72	194.72	267.93	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.72	0.00	261.72	14.00	0.00	14.00	0.00	194.72	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	267.93	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	53.38	3771N250900991	010002733045
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"11,009.25"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"6,782.31"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"6,334.43"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"3,251.19"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"3,119.23"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347234	REVERSE IDLER GEAR	1.000	"3,680.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,875.00"	0.00	0.00	0.00	"2,139.00"	"2,160.39"	"2,943.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,139.00"	0.00	"2,875.00"	14.00	0.00	14.00	0.00	"2,139.00"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"2,943.27"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"2,911.28"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"2,267.43"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,305.12"	0.00	0.00	0.00	220.14	"1,761.12"	"2,233.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"2,233.98"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,224.58"	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"2,155.92"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"1,931.52"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"1,891.53"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"1,775.55"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	2.000	"1,045.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,632.82"	0.00	0.00	0.00	607.41	"1,214.82"	"1,671.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	"1,214.82"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"1,671.59"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	"1,351.04"	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	997.60	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	928.07	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347076	JAW_ET35S6	1.000	"1,095.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	855.47	0.00	0.00	0.00	636.47	636.47	875.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	636.47	0.00	855.47	14.00	0.00	14.00	0.00	636.47	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	875.79	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	837.74	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	711.83	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	213.51	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	110.18	0.00	0.00	0.00	42.08	84.16	106.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Reimburser Version Posted	106.75	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444440	Labour Done Outside  FORK WELDING	1.296	525.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	680.40	0.00	0.00	680.40	0.00	0.00	0.00						802.88	0.00	122.48	0.00	SOUTH-1			0.00	0.00	802.88	0.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Spares	ID353244	INJECTOR	4.000	"15,840.00"		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	"49,500.00"	0.00	0.00	0.00	"9,454.18"	"38,194.89"	"47,970.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,207.00"	0.00	"12,375.00"	14.00	0.00	14.00	0.00	"36,828.00"	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Spares	ID346148	FIP CP4.1	1.000	"42,835.00"		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	"33,464.84"	0.00	0.00	0.00	"29,120.73"	"29,411.94"	"36,939.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"28,752.99"	0.00	"33,464.84"	14.00	0.00	14.00	0.00	"28,752.99"	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Spares	ID353245	SIDE CONNECTOR	4.000	"3,235.00"		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	"10,109.40"	0.00	0.00	0.00	"1,930.72"	"7,800.11"	"9,796.48"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,880.34"	0.00	"2,527.35"	14.00	0.00	14.00	0.00	"7,521.36"	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	"2,012.50"	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	"1,380.00"	0.00	0.00	0.00	430.00	"1,032.00"	"1,217.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Spares	ID354239	O RINGFLANGE PLATE	1.000	470.00		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	367.19	0.00	0.00	0.00	280.35	280.35	355.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	273.19	0.00	367.19	14.00	0.00	14.00	0.00	273.19	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Spares	ID354440	GASKET	1.000	90.00		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Warranty	70.31	0.00	0.00	0.00	53.09	53.09	67.34	Normal Claim type					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	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250901039	010002754345
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Spares	ID202167	CAP RADIATOR (TC)	1.000	165.00		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	KM	Paid	128.91	-100.00	-128.91	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	95.91	0.00	128.91	14.00	0.00	14.00	0.00	95.91	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008587897	Onsite	26-08-2025	16-09-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007573824	3771122502057	KL58AJ1045	MURSHID MUHAMMED K K	195943	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	16:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008587186	Running Repair	26-08-2025	13-09-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007564707	3771122502039	KL59Z8858	ANISH KUMAR KANDATHIL	41368	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	15:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00	Reimburser Version Posted	"6,443.05"	3771G250900006	010002747295
3771	4008587186	Running Repair	26-08-2025	13-09-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007564707	3771122502039	KL59Z8858	ANISH KUMAR KANDATHIL	41368	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Goodwill - LMD					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	15:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00	Reimburser Version Posted	748.20	3771G250900006	010002747295
3771	4008587186	Running Repair	26-08-2025	13-09-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007564707	3771122502039	KL59Z8858	ANISH KUMAR KANDATHIL	41368	KM	Warranty	285.16	0.00	0.00	0.00	212.16	212.16	271.56	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	15:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00	Reimburser Version Posted	271.56	3771G250900006	010002747295
3771	4008587186	Running Repair	26-08-2025	13-09-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	2.639	575.00		3007564707	3771122502039	KL59Z8858	ANISH KUMAR KANDATHIL	41368	KM	Paid	"1,517.43"	0.00	0.00	"1,517.43"	0.00	0.00	0.00						"1,790.57"	0.00	273.14	0.00	SOUTH-1			0.00	0.00	"1,790.57"	0.00	9.00	0.00	9.00	0.00	0.00	15:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008580101	Onsite	25-08-2025	13-09-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007564488	3771122502038	KL78D2462	JOSEPH NC	1352	H	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00	Reimburser Version Posted	"6,443.05"	3771G250900005	010002747210
3771	4008580101	Onsite	25-08-2025	13-09-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007564488	3771122502038	KL78D2462	JOSEPH NC	1352	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Goodwill - LMD					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	12:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00	Reimburser Version Posted	748.20	3771G250900005	010002747210
3771	4008580101	Onsite	25-08-2025	13-09-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007564488	3771122502038	KL78D2462	JOSEPH NC	1352	H	Warranty	285.16	0.00	0.00	0.00	212.16	212.16	271.56	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	12:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00	Reimburser Version Posted	271.56	3771G250900005	010002747210
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021		Outside Labor	0117444449	Advance Diagnostic Labor	0.877	525.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	460.43	0.00	0.00	460.43	0.00	0.00	0.00						543.31	0.00	82.88	0.00	SOUTH-1			0.00	0.00	543.31	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Misc. Labor	0117120098	SERVICE VANCHARGE	1.218	575.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	700.35	0.00	0.00	700.35	0.00	0.00	0.00						826.41	0.00	126.06	0.00	SOUTH-1			0.00	0.00	826.41	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	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	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Misc. Labor	0117888885	Deputation charge - Paid	6.856	200.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	"1,371.20"	0.00	0.00	"1,371.20"	0.00	0.00	0.00						"1,618.02"	0.00	246.82	0.00	SOUTH-1			0.00	0.00	"1,618.02"	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	28.75	-0.49	-0.14	28.61	0.00	0.00	0.00						33.76	0.00	5.15	0.00	SOUTH-1			0.00	0.00	33.76	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008554312	Running Repair	19-08-2025	13-09-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007564225	3771122502037	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1533	H	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	19:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	"6,443.05"	3771G250900004	010002747115
3771	4008554312	Running Repair	19-08-2025	13-09-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007564225	3771122502037	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1533	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Goodwill - LMD					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	19:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	748.20	3771G250900004	010002747115
3771	4008554312	Running Repair	19-08-2025	13-09-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007564225	3771122502037	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1533	H	Warranty	285.16	0.00	0.00	0.00	212.16	212.16	271.56	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	19:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	271.56	3771G250900004	010002747115
3771	4008541075	Running Repair	16-08-2025	13-09-2025	MC2EMDRC0PEB30054	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007563815	3771122502036	KL58AH9734	SREEJITH. K.	63138	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012196753	Retail/ Fleet Owner	Kerala	11	0012196753	SREEJITH. K.	0	0.00	Reimburser Version Posted	"6,443.05"	3771G250900003	010002746985
3771	4008541075	Running Repair	16-08-2025	13-09-2025	MC2EMDRC0PEB30054	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007563815	3771122502036	KL58AH9734	SREEJITH. K.	63138	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Goodwill - LMD					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	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012196753	Retail/ Fleet Owner	Kerala	11	0012196753	SREEJITH. K.	0	0.00	Reimburser Version Posted	748.20	3771G250900003	010002746985
3771	4008541075	Running Repair	16-08-2025	13-09-2025	MC2EMDRC0PEB30054	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007563815	3771122502036	KL58AH9734	SREEJITH. K.	63138	KM	Warranty	285.16	0.00	0.00	0.00	212.16	212.16	271.56	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012196753	Retail/ Fleet Owner	Kerala	11	0012196753	SREEJITH. K.	0	0.00	Reimburser Version Posted	271.56	3771G250900003	010002746985
3771	4008541075	Running Repair	16-08-2025	13-09-2025	MC2EMDRC0PEB30054	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	2.948	575.00		3007563815	3771122502036	KL58AH9734	SREEJITH. K.	63138	KM	Paid	"1,695.10"	0.00	0.00	"1,695.10"	0.00	0.00	0.00						"2,000.22"	0.00	305.12	0.00	SOUTH-1			0.00	0.00	"2,000.22"	0.00	9.00	0.00	9.00	0.00	0.00	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012196753	Retail/ Fleet Owner	Kerala	11	0012196753	SREEJITH. K.	0	0.00		0.00		
3771	4008535000	Running Repair	14-08-2025	13-09-2025	MC2P2HRT0PG532845	LD Bus	SKL PRO 3009 H STF BSVI RD ESC	12-10-2023	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007563678	3771122502035	KL13AX4345	KUMARAN. T.	67873	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	14:57:19	PSN AUTOMOTIVE MARKETING	Kannur	0012207728	Retail/ Fleet Owner	Kerala	11	0012207728	KUMARAN. T.	0	0.00	Reimburser Version Posted	"6,443.05"	3771G250900002	010002746908
3771	4008535000	Running Repair	14-08-2025	13-09-2025	MC2P2HRT0PG532845	LD Bus	SKL PRO 3009 H STF BSVI RD ESC	12-10-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007563678	3771122502035	KL13AX4345	KUMARAN. T.	67873	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Goodwill - LMD					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	14:57:19	PSN AUTOMOTIVE MARKETING	Kannur	0012207728	Retail/ Fleet Owner	Kerala	11	0012207728	KUMARAN. T.	0	0.00	Reimburser Version Posted	748.20	3771G250900002	010002746908
3771	4008535000	Running Repair	14-08-2025	13-09-2025	MC2P2HRT0PG532845	LD Bus	SKL PRO 3009 H STF BSVI RD ESC	12-10-2023	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007563678	3771122502035	KL13AX4345	KUMARAN. T.	67873	KM	Warranty	285.16	0.00	0.00	0.00	212.16	212.16	271.56	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	14:57:19	PSN AUTOMOTIVE MARKETING	Kannur	0012207728	Retail/ Fleet Owner	Kerala	11	0012207728	KUMARAN. T.	0	0.00	Reimburser Version Posted	271.56	3771G250900002	010002746908
3771	4008407524	Onsite	19-07-2025	11-09-2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29-06-2018	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007554031	3771122501997	KL13AM6123	SAJITH KUMAR. P	9610	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:03:15	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
													"9,257.846"	"71,34,070.00"									"53,14,313.79"	"-8,891.51"	"-15,611.59"	"25,43,582.01"	"14,75,422.07"	"18,28,087.34"							"31,11,802.32"	0.00	"5,68,220.31"	0.00				0.00	"26,61,033.68"	"31,11,802.32"	"36,81,367.53"	"24,254.50"	"6,138.00"	"24,254.50"	0.00	"28,73,470.88"															
