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	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	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	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	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	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	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	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Misc. Labor	0117999999	GENERAL CHECKUP	3.216	575.00		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"1,849.20"	0.00	0.00	"1,849.20"	0.00	0.00	0.00						"2,182.06"	0.00	332.86	0.00	SOUTH-1			0.00	0.00	"2,182.06"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	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	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008181823	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021		Outside Labor	0117444449	COOLANT PIPE REPLACEMENT	0.650	525.00		3007134074	3771122500711	KL59W6335	SAHIDA OV	211464	KM	Paid	341.25	0.00	0.00	341.25	0.00	0.00	0.00						402.67	0.00	61.42	0.00	SOUTH-1			0.00	0.00	402.67	0.00	9.00	0.00	9.00	0.00	0.00	3:01:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	84281900	0.00	Pending at VECV - 1	0.00		010002597039
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	748.20	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	140.01	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"3,330.51"	0.00	0.00	"3,330.60"	0.00	0.00	0.00						"3,930.10"	0.00	599.50	0.00	SOUTH-1			0.00	0.00	"3,930.10"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	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	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	67425309	0.00	Pending at VECV - 1	0.00		010002597037
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00	Reimburser Version Posted	249.40	3771C250600156	010002596791
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	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	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008179886	Onsite	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	9.789	525.00		3007133035	3771122500707	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124926	KM	Paid	"5,139.23"	0.00	0.00	"5,139.23"	0.00	0.00	0.00						"6,064.29"	0.00	925.06	0.00	SOUTH-1			0.00	0.00	"6,064.29"	0.00	9.00	0.00	9.00	0.00	0.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008179886	Onsite	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022		Misc. Labor	0117120098	OEM - CHARGE	2.386	575.00		3007133035	3771122500707	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124926	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	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	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	0.00	18.00	0.00	0.00	388.47	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Misc. Labor	0117350099	4 WHEEL BRAKE SETTINGS	0.300	575.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.55	0.00	31.05	0.00	SOUTH-1			0.00	0.00	203.55	0.00	0.00	18.00	0.00	0.00	0.00	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	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	0.00	18.00	0.00	0.00	0.00	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Misc. Labor	0117140099	ENGINE  RUBBER CUSHION BOLT REPL. (ONE)	0.600	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	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	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Misc. Labor	0117160099	ELETRICAL CHECK UP	1.000	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	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	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	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	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	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	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	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	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	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	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	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"	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	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	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	810.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	686.44	0.00	0.00	686.44	0.00	0.00	0.00						810.00	0.00	123.56	0.00	SOUTH-1			0.00	0.00	810.00	686.44	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"9,140.00"		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"7,140.63"	0.00	0.00	"7,140.63"	0.00	0.00	0.00						"9,140.01"	0.00	"1,999.38"	0.00	SOUTH-1			0.00	0.00	"9,140.01"	"7,140.63"	14.00	0.00	14.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	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	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	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	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0115351410	APDA	0.500	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	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	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	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	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	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	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	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	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	0.00						"1,289.16"	0.00	196.66	0.00	SOUTH-1			0.00	0.00	"1,289.16"	0.00	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	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	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200765	SPIDER - LCV	1.000	"1,210.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	945.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	703.31	0.00	945.31	14.00	0.00	14.00	0.00	703.31	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	375.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	781.26	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	581.26	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"20,199.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"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"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	927.97	0.00	0.00	0.00	0.00	0.00	0.00						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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	935.58	0.00	"1,224.58"	9.00	0.00	9.00	0.00	935.58	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID370141	OIL CAP	1.000	150.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA202093	COLLAR PINION FD (15.225)	1.000	515.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	402.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	299.34	0.00	402.34	14.00	0.00	14.00	0.00	299.34	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"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"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"2,822.04"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,078.02"	0.00	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"3,162.50"	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"9,890.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"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	0.00	14.00	0.00	"4,853.44"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"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	0.00	9.00	0.00	"3,583.68"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"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	0.00	14.00	0.00	"1,057.88"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	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	0.00	9.00	0.00	187.76	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,152.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	0.00						"1,320.00"	0.00	201.36	0.00	SOUTH-1			0.00	0.00	"1,320.00"	279.66	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,868.75"	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	28772333	0.00	Pending at VECV - 1	0.00		010002597038
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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"	14.00	28.00	14.00	0.00	"4,853.44"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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	14.00	28.00	14.00	0.00	"1,057.88"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"5,355.94"	0.00	0.00	"4,501.14"	0.00	0.00	0.00						"5,311.35"	0.00	810.21	0.00	SOUTH-1			0.00	"2,045.97"	"5,311.35"	"2,677.97"	9.00	18.00	9.00	0.00	"4,091.94"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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"	9.00	18.00	9.00	0.00	828.75	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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	14.00	28.00	14.00	0.00	607.41	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,308.59"	0.00	0.00	"1,070.95"	0.00	0.00	0.00						"1,370.82"	0.00	299.87	0.00	SOUTH-1			0.00	973.59	"1,370.82"	"1,308.59"	14.00	28.00	14.00	0.00	973.59	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	9.00	18.00	9.00	0.00	550.35	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"3,563.56"	0.00	0.00	"2,994.82"	0.00	0.00	0.00						"3,533.89"	0.00	539.07	0.00	SOUTH-1			0.00	"2,722.56"	"3,533.89"	"3,563.56"	9.00	18.00	9.00	0.00	"2,722.56"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,437.50"	0.00	0.00	"1,075.00"	0.00	0.00	0.00						"1,268.50"	0.00	193.50	0.00	SOUTH-1			0.00	0.00	"1,268.50"	0.00	9.00	18.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	0.00	14.00	0.00	"4,853.44"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	0.00	14.00	0.00	"1,057.88"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"5,355.94"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"4,091.94"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	0.00	9.00	0.00	828.75	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	0.00	14.00	0.00	607.41	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,308.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	973.59	0.00	"1,308.59"	14.00	0.00	14.00	0.00	973.59	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"3,563.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	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	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
													356.251	"283,681.00"									"302,077.60"	0.00	0.00	"139,315.53"	"11,270.16"	"11,270.16"							"170,066.78"	0.00	"30,751.25"	0.00				0.00	"150,703.65"	"170,066.78"	"211,354.24"	"1,470.50"	514.00	"1,470.50"	0.00	"168,529.60"															
