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	4008039712	Running Repair	02/05/2025	02/05/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	RATHEESH K V	Spares	IA347280	STEERING ARM	1.000	"4,175.00"		3007009427	3771122500370	KL86B7778	SARANYA. K.V.	4210	H	Warranty	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	4:01:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008039712	Running Repair	02/05/2025	02/05/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	RATHEESH K V	Labor Value	0109376011	PITMAN ARM...REPLACEMENT	0.800	575.00		3007009427	3771122500370	KL86B7778	SARANYA. K.V.	4210	H	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:01:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Spares	IE323159	WIPER BLADE (550MM)	1.000	710.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	601.69	0.00	0.00	601.69	0.00	0.00	0.00						709.99	0.00	108.30	0.00	SOUTH-1			0.00	459.69	709.99	601.69	9.00	0.00	9.00	0.00	459.69	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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"	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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"	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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"	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02/05/2025	02/05/2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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	3:24:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"21,132.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	364.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,718.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"5,382.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,004.81"	0.00	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	627.12	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	479.12	0.00	627.12	9.00	0.00	9.00	0.00	479.12	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	588.98	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	0.00	9.00	0.00	449.98	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,734.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	740.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	578.13	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	430.13	0.00	578.13	14.00	0.00	14.00	0.00	430.13	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	"1,020.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	864.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	660.41	0.00	864.41	9.00	0.00	9.00	0.00	660.41	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	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	0.00	9.00	0.00	666.88	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	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	0.00	9.00	0.00	200.71	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"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	0.00	14.00	0.00	"1,206.09"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID346941	GSL SHIFTER	1.000	"3,790.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	"2,960.94"	0.00	0.00	"2,960.94"	0.00	0.00	0.00						"3,790.00"	0.00	829.06	0.00	SOUTH-1			0.00	"2,202.94"	"3,790.00"	"2,960.94"	14.00	0.00	14.00	0.00	"2,202.94"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,847.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	MF660038	GASKET (20)	2.000	35.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID347077	FORK_ASSY_5TH_6TH_GEAR_ET35S6	1.000	"1,575.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,230.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	915.47	0.00	"1,230.47"	14.00	0.00	14.00	0.00	915.47	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	796.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	592.88	0.00	796.88	14.00	0.00	14.00	0.00	592.88	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	566.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID348958	BALL_PIN_DETENT	3.000	35.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	88.98	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	67.98	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02/05/2025	02/05/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	SAJESH ALAKKAT	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:21:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039087	Onsite	02/05/2025	02/05/2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31/10/2024		Outside Labor	0117444446	SERVICE REPAIR CHARGES	4.036	525.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	0.00	18.00	0.00	0.00	0.00	3:32:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008039087	Onsite	02/05/2025	02/05/2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31/10/2024		Misc. Labor	0117999990	Service Van Non -Branded	56.500	15.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	847.50	0.00	0.00	847.50	0.00	0.00	0.00						"1,000.05"	0.00	152.55	0.00	SOUTH-1			0.00	0.00	"1,000.05"	0.00	0.00	18.00	0.00	0.00	0.00	3:32:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008039087	Onsite	02/05/2025	02/05/2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31/10/2024	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	6.356	200.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	"1,271.20"	0.00	0.00	"1,271.20"	0.00	0.00	0.00						"1,500.02"	0.00	228.82	0.00	SOUTH-1			0.00	0.00	"1,500.02"	0.00	0.00	18.00	0.00	0.00	0.00	3:32:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	98238674	0.00	Reimburser Version Posted	"3,712.00"		010002553652
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	0.00	28.00	0.00	0.00	"2,380.22"	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	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"	0.00	18.00	0.00	0.00	789.90	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.00"	0.00	217.37	0.00	SOUTH-1			0.00	922.63	"1,425.00"	"1,207.63"	0.00	18.00	0.00	0.00	922.63	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,635.00"	0.00	249.41	0.00	SOUTH-1			0.00	"1,058.59"	"1,635.00"	"1,385.59"	0.00	18.00	0.00	0.00	"1,058.59"	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	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"	0.00	28.00	0.00	0.00	"1,775.72"	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	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	0.00	18.00	0.00	0.00	0.00	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02/05/2025	02/05/2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	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	2:37:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	88079143	0.00	Reimburser Version Posted	"2,436.00"		010002553651
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	944.92	-4.00	-37.80	907.12	0.00	0.00	0.00						"1,070.40"	0.00	163.28	0.00	SOUTH-1			0.00	721.92	"1,070.40"	944.92	9.00	0.00	9.00	0.00	721.92	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022		Outside Labor	0117444441	AIR PIPE ADDED	0.200	525.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	105.00	0.00	0.00	105.00	0.00	0.00	0.00						123.90	0.00	18.90	0.00	SOUTH-1			0.00	0.00	123.90	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02/05/2025	02/05/2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	ADARSH K K	Labor Value	0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	575.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	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	12:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008037739	Running Repair	02/05/2025	02/05/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	SINJIL O P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	12:03:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02/05/2025	02/05/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	SINJIL O P	Local Parts	LP1020036	RIVET	48.000	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	12:03:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02/05/2025	02/05/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			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	12:03:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02/05/2025	02/05/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	SINJIL O P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	"1,725.00"	-20.00	-345.00	"1,380.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"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	12:03:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Spares	MF453045	SCREW TAPPING 6X12	2.000	10.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Spares	ID312608	MAIN SHAFT TERRA 16	1.000	"12,915.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"10,089.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,506.84"	0.00	"10,089.84"	14.00	0.00	14.00	0.00	"7,506.84"	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	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	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"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	0.00	9.00	0.00	828.75	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Spares	ID333765	ASSLY  PINION DRIVE HCV	1.000	"11,615.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"9,074.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,751.22"	0.00	"9,074.22"	14.00	0.00	14.00	0.00	"6,751.22"	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008031953	Running Repair	30/04/2025	02/05/2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	PRAVEEN P	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"6,325.00"	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	5:36:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00		0.00		
3771	4008020649	Onsite	29/04/2025	02/05/2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	SARATH TK	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"7,652.34"	0.00	0.00	"3,826.17"	"5,693.34"	"2,846.67"	"3,643.74"	Commercial Goodwill  LMD					"4,897.49"	0.00	"1,071.32"	0.00	SOUTH-1			0.00	"5,693.34"	"4,897.49"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	9:52:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Pending at VECV - 1	0.00	3771H250500004	010002553111
3771	4008020649	Onsite	29/04/2025	02/05/2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	SARATH TK	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"5,425.78"	0.00	0.00	"2,712.89"	"4,036.78"	"2,018.39"	"2,583.54"	Commercial Goodwill  LMD					"3,472.49"	0.00	759.60	0.00	SOUTH-1			0.00	"4,036.78"	"3,472.49"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	9:52:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Pending at VECV - 1	0.00	3771H250500004	010002553111
3771	4008020649	Onsite	29/04/2025	02/05/2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	SARATH TK	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"2,415.00"	0.00	0.00	"1,207.50"	430.00	903.00	"1,065.54"	Commercial Goodwill  LMD					"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	9:52:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Pending at VECV - 1	0.00	3771H250500004	010002553111
3771	4008020649	Onsite	29/04/2025	02/05/2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024		Outside Labor	0117444449	SERVICE VAN CHARGE	2.600	525.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	9:52:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008020649	Onsite	29/04/2025	02/05/2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024		Outside Labor	0117444448	DEPUTTATION CHARGE	2.906	525.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	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	9:52:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
													326.298	"174,501.00"									"178,439.76"	-24.00	-382.80	"65,706.06"	"15,460.12"	"11,068.06"							"79,673.71"	0.00	"13,967.65"	0.00				0.00	"97,108.20"	"79,673.71"	"133,179.38"	835.00	205.00	835.00	0.00	"100,828.70"															
