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	4008329350	Onsite	02/07/2025	02/07/2025	MC2EABRC0MG492818	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25/09/2021	GRACIOUS K	Spares	ID325545	UJ KIT (LFL)	1.000	"1,275.00"		3007261663	3771122501102	KL07CW9052	"SUMEER C U, PROPRIETOR"	94109	KM	AMC	996.09	0.00	0.00	0.00	0.00	996.09	"1,275.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	741.09	0.00	996.09	14.00	0.00	14.00	0.00	741.09	4:27:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011486352	Retail/ Fleet Owner	Kerala	11	0011486352	"SUMEER C U, PROPRIETOR"	0	0.00	Pending at VECV - 1	0.00	3771Z250700115	010002641036
3771	4008329350	Onsite	02/07/2025	02/07/2025	MC2EABRC0MG492818	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25/09/2021	GRACIOUS K	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00		3007261663	3771122501102	KL07CW9052	"SUMEER C U, PROPRIETOR"	94109	KM	AMC	"1,495.00"	0.00	0.00	0.00	375.00	975.00	"1,150.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:27:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011486352	Retail/ Fleet Owner	Kerala	11	0011486352	"SUMEER C U, PROPRIETOR"	0	0.00	Pending at VECV - 1	0.00	3771Z250700115	010002641036
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	511.86	0.00	0.00	511.86	0.00	0.00	0.00						604.00	0.00	92.14	0.00	SOUTH-1			0.00	0.00	604.00	255.93	9.00	0.00	9.00	0.00	0.00	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	"2,432.25"	-1.54	-37.38	"2,394.87"	0.00	0.00	0.00						"2,825.95"	0.00	431.08	0.00	SOUTH-1			0.00	0.00	"2,825.95"	0.00	9.00	0.00	9.00	0.00	0.00	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	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	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DONE DLR OWN MECHINE	5.581	575.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Warranty	"3,209.08"	0.00	0.00	0.00	430.00	"2,399.83"	"2,831.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00	Pending at VECV - 1	0.00	3771N250700771	010002641035
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00	Pending at VECV - 1	0.00	3771N250700771	010002641035
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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"	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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"	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	70799518	0.00		0.00		
3771	4008327558	Running Repair	02/07/2025	02/07/2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19/10/2020	SUBHASH K B	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007259873	3771122501093	KL58AD1382	PUTHUSSERI BAIJU	3706	H	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008327558	Running Repair	02/07/2025	02/07/2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19/10/2020		Outside Labor	0117444442	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	525.00		3007259873	3771122501093	KL58AD1382	PUTHUSSERI BAIJU	3706	H	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Spares	ID335113	RADIATOR ASSEMBLY	1.000	"19,075.00"		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	"14,902.34"	0.00	0.00	"14,902.34"	0.00	0.00	0.00						"19,075.00"	0.00	"4,172.66"	0.00	SOUTH-1			0.00	"11,087.34"	"19,075.00"	"14,902.34"	14.00	0.00	14.00	0.00	"11,087.34"	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	0.00						"2,205.01"	0.00	336.36	0.00	SOUTH-1			0.00	203.95	"2,205.01"	266.95	9.00	0.00	9.00	0.00	"1,427.65"	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Spares	ID313052	Clamp (SLTB Type)	1.000	170.00		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	0.00						"1,899.80"	0.00	289.80	0.00	SOUTH-1			0.00	0.00	"1,899.80"	0.00	9.00	0.00	9.00	0.00	0.00	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008326623	Running Repair	02/07/2025	02/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	GRACIOUS K	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"		3007259544	3771122501091	KL13AW9561	ADARSH. M.	4170	H	Warranty	"43,027.34"	0.00	0.00	0.00	"36,969.09"	"37,338.78"	"50,869.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,969.09"	0.00	"43,027.34"	14.00	0.00	14.00	0.00	"36,969.09"	11:00:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00	Pending at VECV - 1	0.00	3771N250700759	010002640118
3771	4008326623	Running Repair	02/07/2025	02/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	GRACIOUS K	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007259544	3771122501091	KL13AW9561	ADARSH. M.	4170	H	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:00:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00	Pending at VECV - 1	0.00	3771N250700759	010002640118
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID606720	WATER PUMP	1.000	"5,295.00"		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID343468	COVER ASSEMBLY	1.000	"12,600.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	0.00						"12,600.01"	0.00	"2,756.26"	0.00	SOUTH-1			0.00	"7,323.75"	"12,600.01"	"9,843.75"	14.00	0.00	14.00	0.00	"7,323.75"	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	0.00						"2,074.99"	0.00	316.52	0.00	SOUTH-1			0.00	"1,343.47"	"2,074.99"	"1,758.47"	9.00	0.00	9.00	0.00	"1,343.47"	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	0.00						"9,685.01"	0.00	"2,118.60"	0.00	SOUTH-1			0.00	"5,629.41"	"9,685.01"	"7,566.41"	14.00	0.00	14.00	0.00	"5,629.41"	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	789.06	0.00	0.00	789.06	0.00	0.00	0.00						"1,010.00"	0.00	220.94	0.00	SOUTH-1			0.00	587.06	"1,010.00"	789.06	14.00	0.00	14.00	0.00	587.06	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	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	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018		Outside Labor	0117444448	Advance Diagnostic Labor	1.192	525.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	625.80	0.00	0.00	625.80	0.00	0.00	0.00						738.44	0.00	112.64	0.00	SOUTH-1			0.00	0.00	738.44	0.00	9.00	0.00	9.00	0.00	0.00	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	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	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	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	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Labor Value	0121PM350K	PREVENTIVE MAINTENANCE LABOUR -350K.KM	3.040	575.00		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"1,748.00"	0.00	0.00	"1,748.00"	0.00	0.00	0.00						"2,062.64"	0.00	314.64	0.00	SOUTH-1			0.00	0.00	"2,062.64"	0.00	9.00	0.00	9.00	0.00	0.00	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	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	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	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	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	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"	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.42	0.00	0.00	0.42	0.00	0.00	0.00						0.50	0.00	0.08	0.00	SOUTH-1			0.00	317.25	0.50	420.00	9.00	0.00	9.00	0.00	0.32	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	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	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	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"	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023		Outside Labor	0117444444	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	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	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	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	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329370	STUD EXHAUST MANIFOLD	5.000	80.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	51.80	400.02	67.80	9.00	0.00	9.00	0.00	259.00	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	440.72	0.00	0.00	440.72	0.00	0.00	0.00						520.04	0.00	79.32	0.00	SOUTH-1			0.00	42.08	520.04	55.09	9.00	0.00	9.00	0.00	336.64	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022		Outside Labor	0117444448	TURBO ASSY. REPLACEMENT	4.000	525.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022		Outside Labor	0117444440	Labour Done Outside  BOLT WELDING	1.600	525.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	72630133	0.00	Pending at VECV - 1	0.00		010002639963
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	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	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00	Reimburser Version Posted	249.40	3771C250700188	010002639869
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	0.66	0.00	0.00	0.66	0.00	0.00	0.00						0.84	0.00	0.18	0.00	SOUTH-1			0.00	494.06	0.84	660.00	14.00	0.00	14.00	0.00	0.49	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	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	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	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"	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	1.51	0.00	0.00	1.51	0.00	0.00	0.00						1.79	0.00	0.28	0.00	SOUTH-1			0.00	"1,152.47"	1.79	"1,510.00"	9.00	0.00	9.00	0.00	1.15	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	530.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	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	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	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"	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	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	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	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	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,150.00"	-50.00	-575.00	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	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323682	Free Service	01/07/2025	01/07/2025	MC2R4MRT0RL121227	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	06/03/2025	BABU P M	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3007257564	3771162500220		VIPIN V	4073	KM	Paid	0.00	0.00	0.00	0.00	600.00	600.00	708.00	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:46:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225347	Retail/ Fleet Owner	Kerala	11	0012225347	VIPIN V	54424749	0.00	Reimburser Version Posted	696.00		010002639962
3771	4008323250	Onsite	01/07/2025	01/07/2025	MC2EAERC0RDB48491	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	14/06/2024	ABHIJITH B S	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3007256930	3771122501082	KL58AK4900	AJEENDRAN A	7442	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	3:13:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010428205	Retail/ Fleet Owner	Kerala	11	0010428205	AJEENDRAN A	0	0.00		0.00		
3771	4008323250	Onsite	01/07/2025	01/07/2025	MC2EAERC0RDB48491	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	14/06/2024		Outside Labor	0117444440	Electrical cutoff switch replacement	0.855	525.00		3007256930	3771122501082	KL58AK4900	AJEENDRAN A	7442	KM	Paid	448.88	0.00	0.00	448.88	0.00	0.00	0.00						529.68	0.00	80.80	0.00	SOUTH-1			0.00	0.00	529.68	0.00	9.00	0.00	9.00	0.00	0.00	3:13:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010428205	Retail/ Fleet Owner	Kerala	11	0010428205	AJEENDRAN A	0	0.00		0.00		
3771	4008323237	Running Repair	01/07/2025	01/07/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007256844	3771122501080	KL59W3667	YOONUS MK	103820	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	3:12:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008323237	Running Repair	01/07/2025	01/07/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007256844	3771122501080	KL59W3667	YOONUS MK	103820	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	3:12:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	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	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	767.79	0.00	0.00	767.79	0.00	0.00	0.00						905.99	0.00	138.20	0.00	SOUTH-1			0.00	0.00	905.99	255.93	9.00	0.00	9.00	0.00	0.00	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Labor Value	0101142114	THERMOSTAT CASE GASKET REPLACEMENT	0.600	575.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	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	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	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	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	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	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IC369702	ENGINE MTG CROSSMEMBER LOWER NGT BS6	1.000	"3,860.00"		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	"3,015.63"	0.00	0.00	0.00	"2,243.63"	"2,266.07"	"3,087.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,243.63"	0.00	"3,015.63"	14.00	0.00	14.00	0.00	"2,243.63"	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Pending at VECV - 1	0.00	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Misc. Labor	0117420099	ENGINE MTG CROSSMEMBER LOWER REPLACE	4.000	575.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	"2,300.00"	0.00	0.00	0.00	430.00	"1,720.00"	"2,029.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Pending at VECV - 1	0.00	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	805.00	0.00	0.00	0.00	430.00	602.00	710.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Pending at VECV - 1	0.00	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	500.00	0.00	0.00	0.00	372.00	372.00	511.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.00	0.00	500.00	14.00	0.00	14.00	0.00	372.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Pending at VECV - 1	0.00	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	500.00	0.00	0.00	0.00	372.00	372.00	511.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.00	0.00	500.00	14.00	0.00	14.00	0.00	372.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Pending at VECV - 1	0.00	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	432.20	0.00	0.00	0.00	330.20	333.50	418.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.20	0.00	432.20	9.00	0.00	9.00	0.00	330.20	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Pending at VECV - 1	0.00	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	432.20	0.00	0.00	0.00	330.20	333.50	418.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.20	0.00	432.20	9.00	0.00	9.00	0.00	330.20	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Pending at VECV - 1	0.00	3771N250700766	010002640260
3771	4008322695	Running Repair	01/07/2025	01/07/2025	MC2EBERC0TAB63413	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	03/06/2025	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007257720	3771122501084	TN99AE1906	JOHNSON ENTERPRISES	4817	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	2:15:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012316106	Retail/ Fleet Owner	Tamil Nadu	22	0012316106	JOHNSON	0	0.00	Warranty Claim New	0.00	3771N250700767	010002640261
3771	4008322695	Running Repair	01/07/2025	01/07/2025	MC2EBERC0TAB63413	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	03/06/2025	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007257720	3771122501084	TN99AE1906	JOHNSON ENTERPRISES	4817	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	2:15:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012316106	Retail/ Fleet Owner	Tamil Nadu	22	0012316106	JOHNSON	0	0.00	Warranty Claim New	0.00	3771N250700767	010002640261
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"7,449.22"	-3.00	-223.48	"7,225.74"	0.00	0.00	0.00						"9,248.94"	0.00	"2,023.20"	0.00	SOUTH-1			0.00	"5,542.22"	"9,248.94"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"6,765.63"	-3.00	-202.97	"6,562.66"	0.00	0.00	0.00						"8,400.20"	0.00	"1,837.54"	0.00	SOUTH-1			0.00	"5,033.63"	"8,400.20"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	IE330714	Fuel module assembly KIT	1.000	"12,970.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"10,132.81"	-3.00	-303.98	"9,828.83"	0.00	0.00	0.00						"12,580.91"	0.00	"2,752.08"	0.00	SOUTH-1			0.00	"7,538.81"	"12,580.91"	"10,132.81"	14.00	0.00	14.00	0.00	"7,538.81"	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023		Outside Labor	0117444440	Advance Diagnostic Labor	1.016	525.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	533.40	0.00	0.00	533.40	0.00	0.00	0.00						629.42	0.00	96.02	0.00	SOUTH-1			0.00	0.00	629.42	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0119137051	FUEL TUBE (FUEL TANK)...REPLACEMENT	0.400	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"8,609.38"	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Pending at VECV - 1	0.00	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Pending at VECV - 1	0.00	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Pending at VECV - 1	0.00	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Pending at VECV - 1	0.00	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Pending at VECV - 1	0.00	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Pending at VECV - 1	0.00	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	145.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Pending at VECV - 1	0.00	3771N250700768	010002640262
3771	4008320194	Onsite	01/07/2025	01/07/2025	MC2EABRC0KE443795	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15/11/2019	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007255422	3771122501066	KL12M9606	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	68488	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	10:04:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011116102	Retail/ Fleet Owner	Kerala	11	0011116102	"THE MANAGING PARTNER, FIROS KHAN-"	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	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"	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	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	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	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	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	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"	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	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"	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	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	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	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	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008317713	Running Repair	30/06/2025	01/07/2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27/04/2024	BABU P M	Spares	IC357505	DRUM 410X200	2.000	"23,285.00"		3007256761	3771122501078	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	34751	KM	Warranty	"36,382.82"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,534.41"	0.00	"18,191.41"	14.00	0.00	14.00	0.00	"27,068.82"	6:05:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008317713	Running Repair	30/06/2025	01/07/2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27/04/2024	BABU P M	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007256761	3771122501078	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	34751	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	6:05:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Pending at VECV - 1	0.00	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Pending at VECV - 1	0.00	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024		Misc. Labor	0117999991	Service Van Branded	12.000	15.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	180.00	0.00	0.00	0.00	22.00	264.00	311.52	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Pending at VECV - 1	0.00	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Pending at VECV - 1	0.00	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Pending at VECV - 1	0.00	3771N250700763	010002640227
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"8,609.38"	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"6,523.44"	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Pending at VECV - 1	0.00	3771C250700189	010002641032
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"3,753.91"	0.00	0.00	0.00	"2,792.91"	"2,820.84"	"3,843.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,792.91"	0.00	"3,753.91"	14.00	0.00	14.00	0.00	"2,792.91"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID311629	COMPANION FLANGE	1.000	"2,910.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"2,273.44"	0.00	0.00	0.00	"1,691.44"	"1,708.35"	"2,327.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,691.44"	0.00	"2,273.44"	14.00	0.00	14.00	0.00	"1,691.44"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Pending at VECV - 1	0.00	3771C250700189	010002641032
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Warranty Claim New	0.00	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Pending at VECV - 1	0.00	3771C250700189	010002641032
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	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"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	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"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.300	325.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Paid	82.63	0.00	0.00	82.63	0.00	0.00	0.00						97.51	0.00	14.88	0.00	SOUTH-1			0.00	0.00	97.51	275.43	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008315676	Running Repair	30/06/2025	01/07/2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14/01/2025	SINJIL O P	Spares	IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	"3,930.00"		3007256622	3771122501077	KL59AB1195	PRAKASHAN K V	25360	KM	Warranty	"6,140.64"	0.00	0.00	0.00	"2,284.31"	"4,614.31"	"6,286.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,284.31"	0.00	"3,070.32"	14.00	0.00	14.00	0.00	"4,568.62"	3:13:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Pending at VECV - 1	0.00	3771N250700764	010002640228
3771	4008315676	Running Repair	30/06/2025	01/07/2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14/01/2025	SINJIL O P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007256622	3771122501077	KL59AB1195	PRAKASHAN K V	25360	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:13:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Pending at VECV - 1	0.00	3771N250700764	010002640228
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	0.00	14.00	0.00	"6,559.41"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"4,245.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444448	SERVICE VANCHARGE	5.036	525.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"2,643.90"	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	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444444	Labour Done Outside  Welding	3.398	525.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"1,783.95"	0.00	0.00	"1,783.95"	0.00	0.00	0.00						"2,105.07"	0.00	321.12	0.00	SOUTH-1			0.00	0.00	"2,105.07"	0.00	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444447	DEPUTTATION CHARGE	3.500	525.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"1,837.50"	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	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	14.00	28.00	14.00	0.00	"6,559.41"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	9.00	18.00	9.00	0.00	543.84	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	9.00	18.00	9.00	0.00	660.42	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"4,245.76"	0.00	0.00	"3,568.14"	0.00	0.00	0.00						"4,210.41"	0.00	642.27	0.00	SOUTH-1			0.00	"3,243.76"	"4,210.41"	"4,245.76"	9.00	18.00	9.00	0.00	"3,243.76"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444448	SERVICE VANCHARGE	5.036	525.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"2,643.90"	0.00	0.00	"2,165.48"	0.00	0.00	0.00						"2,555.27"	0.00	389.79	0.00	SOUTH-1			0.00	0.00	"2,555.27"	0.00	9.00	18.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444447	DEPUTTATION CHARGE	3.500	525.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"1,837.50"	0.00	0.00	"1,505.00"	0.00	0.00	0.00						"1,775.90"	0.00	270.90	0.00	SOUTH-1			0.00	0.00	"1,775.90"	0.00	9.00	18.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700186	010002639336
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	748.20	3771C250700186	010002639336
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	140.01	3771C250700186	010002639336
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	"32,491.53"	0.00	0.00	0.00	"24,823.53"	"25,071.77"	"31,488.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"24,823.53"	0.00	"32,491.53"	0.00	18.00	0.00	0.00	"24,823.53"	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024		Misc. Labor	0117999990	Service Van Non -Branded	56.000	15.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	840.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Labor Value	0120153138	SCR Dosing pump replacement	1.000	575.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008305024	Onsite	28/06/2025	01/07/2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30/09/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255608	3771122501070	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9031	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"	0.00	28.00	0.00	0.00	"3,300.78"	12:11:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012187457	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	SHREE KRISHNA ENGINEERING	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700185	010002639334
3771	4008305024	Onsite	28/06/2025	01/07/2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30/09/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255608	3771122501070	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9031	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	0.00	18.00	0.00	0.00	0.00	12:11:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012187457	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	SHREE KRISHNA ENGINEERING	0	0.00	Reimburser Version Posted	748.20	3771C250700185	010002639334
3771	4008305024	Onsite	28/06/2025	01/07/2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30/09/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255608	3771122501070	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9031	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	0.00	28.00	0.00	0.00	109.38	12:11:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012187457	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	SHREE KRISHNA ENGINEERING	0	0.00	Reimburser Version Posted	140.01	3771C250700185	010002639334
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,333.79"	"4,541.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025		Misc. Labor	0117999990	Service Van Non -Branded	14.000	15.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	210.00	0.00	0.00	0.00	18.00	252.00	297.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	109.38	0.00	0.00	0.00	109.38	110.47	150.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700761	010002640225
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	"3,199.22"	0.00	0.00	0.00	"2,380.22"	"2,404.02"	"3,275.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	0.00	28.00	0.00	0.00	"2,380.22"	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	"1,080.00"	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	391.00	0.00	0.00	0.00	430.00	292.40	345.03	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID363661	FRONT_PIPE_ASSY	1.000	"28,785.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"22,488.28"	0.00	0.00	0.00	"16,731.28"	"16,898.59"	"23,022.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,731.28"	0.00	"22,488.28"	14.00	0.00	14.00	0.00	"16,731.28"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"17,808.59"	0.00	0.00	0.00	"13,249.59"	"13,382.09"	"18,231.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,249.59"	0.00	"17,808.59"	14.00	0.00	14.00	0.00	"13,249.59"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"4,878.91"	0.00	0.00	0.00	"3,629.91"	"3,666.21"	"4,994.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,629.91"	0.00	"4,878.91"	14.00	0.00	14.00	0.00	"3,629.91"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID339174	DEAERATION TANK ASSY	1.000	"5,645.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"4,410.16"	0.00	0.00	0.00	"3,281.16"	"3,313.97"	"4,514.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,281.16"	0.00	"4,410.16"	14.00	0.00	14.00	0.00	"3,281.16"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"4,257.82"	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,562.50"	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,915.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,496.09"	0.00	0.00	0.00	"1,113.09"	"1,124.22"	"1,531.61"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,113.09"	0.00	"1,496.09"	14.00	0.00	14.00	0.00	"1,113.09"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Outside Labor	0117444449	Labour done outside - RADIATOR SERVICE	3.000	525.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,575.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.800	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,190.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	929.69	0.00	0.00	0.00	726.32	726.32	929.69	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	929.69	14.00	0.00	14.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	710.94	0.00	0.00	0.00	528.94	534.23	727.82	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	528.94	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Outside Labor	0117444446	Labour Done Outside  DBV O/H OEM	1.380	525.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	724.50	0.00	0.00	0.00	430.00	593.40	700.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	660.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	559.32	0.00	0.00	0.00	427.32	427.32	542.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	427.32	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	511.86	0.00	0.00	0.00	201.57	403.14	475.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.780	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	448.50	0.00	0.00	0.00	430.00	335.40	395.77	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	322.04	0.00	0.00	0.00	123.02	246.04	312.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	123.02	0.00	161.02	9.00	0.00	9.00	0.00	246.04	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID309954	GASKET OIL COOLER FLANGE	1.000	75.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	63.56	0.00	0.00	0.00	48.56	48.56	61.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	63.56	9.00	0.00	9.00	0.00	48.56	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID357464	"HOSE, COOLER OUT"	1.000	735.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	574.22	0.00	0.00	574.22	0.00	0.00	0.00						735.00	0.00	160.78	0.00	SOUTH-1			0.00	427.22	735.00	574.22	14.00	0.00	14.00	0.00	427.22	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Outside Labor	0117444443	Service Van Non -Branded	3.221	525.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	"1,691.03"	0.00	0.00	"1,691.03"	0.00	0.00	0.00						"1,995.41"	0.00	304.38	0.00	SOUTH-1			0.00	0.00	"1,995.41"	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	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"	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700187	010002639337
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	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	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	748.20	3771C250700187	010002639337
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Warranty Claim New	0.00	3771N250700758	010002639338
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023		Misc. Labor	0117999990	Service Van Non -Branded	16.000	15.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	KM	Warranty	240.00	0.00	0.00	0.00	18.00	288.00	339.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Warranty Claim New	0.00	3771N250700758	010002639338
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	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	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	140.01	3771C250700187	010002639337
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014		Outside Labor	0117444440	Labour Done Outside  DBV O/H OEM	4.478	525.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	"2,350.95"	0.00	0.00	"2,350.95"	0.00	0.00	0.00						"2,774.13"	0.00	423.18	0.00	SOUTH-1			0.00	0.00	"2,774.13"	0.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	268.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	"3,633.92"	0.00	0.00	"3,633.92"	0.00	0.00	0.00						"4,288.02"	0.00	654.10	0.00	SOUTH-1			0.00	0.00	"4,288.02"	227.12	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	575.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	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	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	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	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.00"		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"2,542.37"	0.00	0.00	0.00	"2,154.55"	"2,154.55"	"2,542.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,542.37"	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Warranty Claim New	0.00	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	995.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"1,554.70"	0.00	0.00	0.00	607.30	"1,214.60"	"1,554.69"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	777.35	14.00	0.00	14.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Warranty Claim New	0.00	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Warranty Claim New	0.00	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023		Outside Labor	0117444440	Labour Done Outside  APU O/H	2.759	525.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"1,448.48"	0.00	0.00	0.00	430.00	"1,186.37"	"1,399.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Warranty Claim New	0.00	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Misc. Labor	0117350099	APU REPLACE	0.800	575.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Warranty Claim New	0.00	3771N250700760	010002640222
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Spares	IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	"21,680.00"		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	"16,937.50"	0.00	0.00	0.00	0.00	"16,937.50"	"21,680.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,601.50"	0.00	"16,937.50"	0.00	28.00	0.00	0.00	"12,601.50"	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021		Misc. Labor	0117999990	Service Van Non -Branded	96.000	15.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	"1,440.00"	0.00	0.00	0.00	18.00	"1,728.00"	"2,039.04"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008180801	Running Repair	02/06/2025	01/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SARATH TK	Spares	2224644448	Turbocharger KIT 240HP OBDI	1.000	"37,840.00"		3007255455	3771122501068	KL78C4892	RAMEESA K	200471	KM	Warranty	"32,067.80"	-25.00	"-8,016.95"	"8,016.95"	"24,499.80"	"12,249.90"	"14,454.88"	Commercial Goodwill - HD					"9,460.01"	0.00	"1,443.06"	0.00	SOUTH-1			0.00	"24,499.80"	"9,460.01"	"32,067.80"	9.00	0.00	9.00	0.00	"24,499.80"	12:59:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Pending at VECV - 1	0.00	3771K250700003	010002638913
3771	4008180801	Running Repair	02/06/2025	01/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SARATH TK	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007255455	3771122501068	KL78C4892	RAMEESA K	200471	KM	Warranty	"1,437.50"	0.00	0.00	718.75	430.00	537.50	634.25	Commercial Goodwill - HD					848.13	0.00	129.38	0.00	SOUTH-1			0.00	0.00	848.13	0.00	9.00	0.00	9.00	0.00	0.00	12:59:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Pending at VECV - 1	0.00	3771K250700003	010002638913
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	5.000	"2,666.20"		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"11,297.45"	0.00	0.00	0.00	0.00	"9,574.11"	"12,992.07"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,259.49"	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at VECV - 1	0.00	3771Z250700114	010002640552
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014		Outside Labor	0117444449	Labour done outside -FIP O/H	17.067	525.00		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"8,960.18"	0.00	0.00	0.00	375.00	"6,400.13"	"8,684.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at VECV - 1	0.00	3771Z250700114	010002640552
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	RATHEESH K V	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	575.00		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"2,587.50"	0.00	0.00	0.00	375.00	"1,687.50"	"1,991.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at VECV - 1	0.00	3771Z250700114	010002640552
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	RATHEESH K V	Misc. Labor	0117120098	ONSITE TO OEM TRANSPORT/TAXI CHARGES	3.000	575.00		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at VECV - 1	0.00	3771Z250700114	010002640552
													941.861	"843,978.20"									"737,112.21"	-921.64	"-9,746.24"	"269,910.56"	"209,748.37"	"273,241.79"							"331,155.12"	0.00	"61,244.56"	0.00				0.00	"402,919.60"	"331,155.12"	"537,063.43"	"2,770.50"	754.00	"2,770.50"	0.00	"432,128.95"															
