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	4008203795	Running Repair	07/06/2025	07/06/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	JOMON RAJU	Spares	IE454522	STRAINER	1.000	705.00		3007152202	3771122500778	KL58AK5044	MURSHID MUHAMMED K K	70387	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	12:36:45 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008203795	Running Repair	07/06/2025	07/06/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024		Outside Labor	0117444446	STRAINER replacement	0.315	525.00		3007152202	3771122500778	KL58AK5044	MURSHID MUHAMMED K K	70387	KM	Paid	165.38	0.00	0.00	165.38	0.00	0.00	0.00						195.14	0.00	29.76	0.00	SOUTH-1			0.00	0.00	195.14	0.00	9.00	0.00	9.00	0.00	0.00	12:36:45 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008202222	Running Repair	06/06/2025	07/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023		Outside Labor	0117444449	Software download for EMS ECU	0.404	525.00		3007152200	3771122500777	KL13AX5056	ASEEL. M.K.	109087	KM	Paid	212.10	0.00	0.00	212.10	0.00	0.00	0.00						250.28	0.00	38.18	0.00	SOUTH-1			0.00	0.00	250.28	0.00	9.00	0.00	9.00	0.00	0.00	3:34:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008200535	Breakdown Order	06/06/2025	06/06/2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023		Misc. Labor	0117999991	Service Van Branded	63.000	15.00		3007150096	3771122500775	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	11:54:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008200535	Breakdown Order	06/06/2025	06/06/2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	4.000	200.00		3007150096	3771122500775	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	800.00	0.00	0.00	800.00	0.00	0.00	0.00						944.00	0.00	144.00	0.00	SOUTH-1			0.00	0.00	944.00	0.00	9.00	0.00	9.00	0.00	0.00	11:54:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008200535	Breakdown Order	06/06/2025	06/06/2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007150096	3771122500775	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:54:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	703.40	-11.50	-80.89	642.51	0.00	0.00	0.00						758.17	0.00	115.66	0.00	SOUTH-1			0.00	268.69	758.17	351.70	9.00	0.00	9.00	0.00	537.38	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Spares	IA309482	HANDLE ASSY REGULATOR	1.000	220.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	171.88	0.00	0.00	171.88	0.00	0.00	0.00						220.00	0.00	48.12	0.00	SOUTH-1			0.00	127.88	220.00	171.88	14.00	0.00	14.00	0.00	127.88	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0101110062	VENTURY CLEANING	1.000	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	86.25	0.00	0.00	86.25	0.00	0.00	0.00						101.77	0.00	15.52	0.00	SOUTH-1			0.00	0.00	101.77	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"3,355.47"	0.00	0.00	0.00	0.00	"3,355.47"	"4,295.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,496.47"	0.00	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,194.92"	0.00	0.00	0.00	0.00	"1,194.92"	"1,410.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	912.92	0.00	"1,194.92"	9.00	0.00	9.00	0.00	912.92	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	Coupon	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	37629950	0.00	Warranty Claim New	0.00	3771Z250600099	010002603639
3771	4008199206	Running Repair	06/06/2025	06/06/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SUBHASH K B	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148675	3771122500774	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15395	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"	9:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600165	010002601545
3771	4008199206	Running Repair	06/06/2025	06/06/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SUBHASH K B	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148675	3771122500774	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15395	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	9:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C250600165	010002601545
3771	4008199206	Running Repair	06/06/2025	06/06/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SUBHASH K B	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148675	3771122500774	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15395	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	9:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	140.01	3771C250600165	010002601545
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	0.00						"5,594.99"	0.00	"1,223.90"	0.00	SOUTH-1			0.00	"3,252.09"	"5,594.99"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023		Outside Labor	0117444449	AIR COMPRESSOR REPLACEMENT	3.595	525.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	"1,887.38"	0.00	0.00	"1,887.38"	0.00	0.00	0.00						"2,227.10"	0.00	339.72	0.00	SOUTH-1			0.00	0.00	"2,227.10"	0.00	9.00	0.00	9.00	0.00	0.00	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	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	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Labor Value	0115351410	APDA	0.700	575.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198557	Running Repair	05/06/2025	05/06/2025	MC2C1CRC0HB364649	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21/03/2017		Outside Labor	0117444449	EMS SOFTWARE UPDATION & DIGNOSIS LABOUR	1.615	525.00		3007147752	3771122500764	KL58V3145	VARGHESE JOSEPH	270118	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	6:13:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008198290	Running Repair	05/06/2025	05/06/2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12/01/2021	SARATH TK	Spares	IE324375	SIM CARD (AIRTEL)	1.000	535.00		3007147087	3771122500763	KL46W0158	SHEREEF S/O POKKU	199631	KM	Paid	453.39	0.00	0.00	588.99	0.00	0.00	0.00						695.01	0.00	106.02	0.00	SOUTH-1			0.00	346.39	695.01	453.39	9.00	0.00	9.00	0.00	346.39	5:30:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012407788	Retail/ Fleet Owner	Kerala	11	0012407788	SHEREEF S/O POKKU	0	0.00		0.00		
3771	4008198290	Running Repair	05/06/2025	05/06/2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12/01/2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007147087	3771122500763	KL46W0158	SHEREEF S/O POKKU	199631	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	5:30:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012407788	Retail/ Fleet Owner	Kerala	11	0012407788	SHEREEF S/O POKKU	0	0.00		0.00		
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018	SARATH TK	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018		Outside Labor	0117444446	APDA	0.900	525.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018		Outside Labor	0117444447	Air Compressor Inlet hose repla	1.000	525.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018	SARATH TK	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	454.24	0.00	0.00	454.24	0.00	0.00	0.00						536.00	0.00	81.76	0.00	SOUTH-1			0.00	0.00	536.00	227.12	9.00	0.00	9.00	0.00	0.00	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	IC305934	MAGNETIC SWITCH 24V VOSS	1.000	"5,385.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Warranty	"4,207.03"	0.00	0.00	0.00	"3,130.03"	"3,161.33"	"4,306.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,130.03"	0.00	"4,207.03"	14.00	0.00	14.00	0.00	"3,130.03"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Reimburser Version Posted	"4,306.92"	3771N250600656	010002601504
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Labor Value	0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.600	575.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Reimburser Version Posted	299.28	3771N250600656	010002601504
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	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"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	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"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	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	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	99588149	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	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	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	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"	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	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	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	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"	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	3.500	575.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"2,065.65"	-5.00	-103.28	"1,962.37"	0.00	0.00	0.00						"2,315.59"	0.00	353.22	0.00	SOUTH-1			0.00	0.00	"2,315.59"	275.42	9.00	0.00	9.00	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	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	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"2,224.58"	-5.00	-111.23	"2,113.35"	0.00	0.00	0.00						"2,493.75"	0.00	380.40	0.00	SOUTH-1			0.00	0.00	"2,493.75"	296.61	9.00	0.00	9.00	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	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	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197279	Running Repair	05/06/2025	06/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SHAJITH P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007148386	3771122500769	KL59AA7442	JIBIN JOHN	1225	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	3:16:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250600657	010002601507
3771	4008197279	Running Repair	05/06/2025	06/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SHAJITH P	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	910.00		3007148386	3771122500769	KL59AA7442	JIBIN JOHN	1225	H	Warranty	"1,542.38"	0.00	0.00	0.00	589.19	"1,178.38"	"1,494.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	"1,178.38"	3:16:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"1,494.78"	3771N250600657	010002601507
3771	4008197279	Running Repair	05/06/2025	06/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SHAJITH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007148386	3771122500769	KL59AA7442	JIBIN JOHN	1225	H	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	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	3:16:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	124.70	3771N250600657	010002601507
3771	4008196208	Running Repair	05/06/2025	05/06/2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17/03/2023	RATHEESH K V	Spares	ID342380	UJ KIT (LFL) 1480	1.000	"1,745.00"		3007145677	3771122500760	KL14AD0186	UMMAR H	153947	KM	AMC	"1,363.28"	0.00	0.00	0.00	0.00	"1,363.28"	"1,745.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,014.28"	0.00	"1,363.28"	14.00	0.00	14.00	0.00	"1,014.28"	12:33:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250600098	010002601542
3771	4008196208	Running Repair	05/06/2025	05/06/2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17/03/2023	RATHEESH K V	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00		3007145677	3771122500760	KL14AD0186	UMMAR H	153947	KM	AMC	971.75	0.00	0.00	0.00	375.00	633.75	747.83	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	12:33:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Pending at VECV - 1	0.00	3771Z250600098	010002601542
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	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"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600167	010002601753
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	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	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	748.20	3771C250600167	010002601753
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	249.40	3771C250600166	010002601752
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	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	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	140.01	3771C250600167	010002601753
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	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	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	61559005	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Spares	ID380507	FILTER HEAD ASSEMBLY	1.000	"2,540.00"		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	KM	Paid	"2,152.54"	0.00	0.00	"2,152.54"	0.00	0.00	0.00						"2,540.00"	0.00	387.46	0.00	SOUTH-1			0.00	"1,644.54"	"2,540.00"	"2,152.54"	9.00	0.00	9.00	0.00	"1,644.54"	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Misc. Labor	0117999991	Service Van Branded	35.000	15.00		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Misc. Labor	0117888885	Deputation charge - Paid	1.837	200.00		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	KM	Paid	367.40	0.00	0.00	367.40	0.00	0.00	0.00						433.54	0.00	66.14	0.00	SOUTH-1			0.00	0.00	433.54	0.00	9.00	0.00	9.00	0.00	0.00	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	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	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	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"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600160	010002601298
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	"1,020.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	864.41	0.00	0.00	0.00	660.41	660.41	837.73	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	660.41	0.00	864.41	9.00	0.00	9.00	0.00	660.41	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	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	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	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	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	748.20	3771C250600160	010002601298
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	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	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	140.01	3771C250600160	010002601298
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	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	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195391	Running Repair	05/06/2025	05/06/2025	MC2EMDRC0NBB11867	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/06/2022	RATHEESH K V	Spares	IC405780	PIPE AUX INLET	1.000	"1,845.00"		3007144452	3771122500754	KL18AB8071	LIMISHA C. P	107452	KM	Paid	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	0.00						"1,845.00"	0.00	281.44	0.00	SOUTH-1			0.00	"1,194.56"	"1,845.00"	"1,563.56"	9.00	0.00	9.00	0.00	"1,194.56"	11:11:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011792086	Retail/ Fleet Owner	Kerala	11	0011792086	LIMISHA	0	0.00		0.00		
3771	4008195391	Running Repair	05/06/2025	05/06/2025	MC2EMDRC0NBB11867	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/06/2022	RATHEESH K V	Labor Value	0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00		3007144452	3771122500754	KL18AB8071	LIMISHA C. P	107452	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:11:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011792086	Retail/ Fleet Owner	Kerala	11	0011792086	LIMISHA	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	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	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	44127647	0.00	Reimburser Version Posted	"2,146.00"		010002601104
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	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	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00	Reimburser Version Posted	249.40	3771C250600161	010002601299
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	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	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195067	Running Repair	05/06/2025	05/06/2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/08/2021	RANJITH KUMAR M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007144416	3771122500753	KL13AT4676	JUNAID K V	97842	KM	Paid	923.73	0.00	0.00	923.73	0.00	0.00	0.00						"1,090.01"	0.00	166.28	0.00	SOUTH-1			0.00	705.73	"1,090.01"	923.73	9.00	0.00	9.00	0.00	705.73	10:43:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008195067	Running Repair	05/06/2025	05/06/2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/08/2021	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007144416	3771122500753	KL13AT4676	JUNAID K V	97842	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	10:43:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008195067	Running Repair	05/06/2025	05/06/2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/08/2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007144416	3771122500753	KL13AT4676	JUNAID K V	97842	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	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	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017		Outside Labor	0117444441	TOOL CHECKUP AND DIAGNOSIS	1.500	525.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017		Outside Labor	0117444440	CLUTCH SWITCH REPLACE	0.600	525.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	KM	Paid	315.00	0.00	0.00	315.00	0.00	0.00	0.00						371.70	0.00	56.70	0.00	SOUTH-1			0.00	0.00	371.70	0.00	9.00	0.00	9.00	0.00	0.00	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024		Misc. Labor	0117999991	Service Van Branded	52.000	15.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	780.00	0.00	0.00	0.00	22.00	"1,144.00"	"1,349.92"	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	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	"1,327.04"	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	703.39	0.00	0.00	0.00	537.39	542.76	681.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	537.39	0.00	703.39	9.00	0.00	9.00	0.00	537.39	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	681.67	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	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	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	464.00	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	324.22	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	57.50	0.00	0.00	0.00	430.00	43.00	50.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	49.88	3771N250600658	010002601757
3771	4008194064	Breakdown Order	04/06/2025	06/06/2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023		Misc. Labor	0117999990	Service Van Non -Branded	1.000	15.00		3007148642	3771122500773	KL13AW7723	SHAMEEM CHARAN	1000	KM	Paid	15.00	-100.00	-15.00	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	7:52:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	SARATH TK	Spares	LPID315068	SHIFT CABLE	1.000	0.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	"7,164.06"	0.00	0.00	"7,164.06"	0.00	0.00	0.00						"9,170.00"	0.00	"2,005.94"	0.00	SOUTH-1			0.00	0.00	"9,170.00"	"7,164.06"	14.00	0.00	14.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444440	T/M GEAR SHIFT CABLE  REPLACEMENT	1.200	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	630.00	0.00	0.00	630.00	0.00	0.00	0.00						743.40	0.00	113.40	0.00	SOUTH-1			0.00	0.00	743.40	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444444	Labour Done Outside  Pipe crimbling	1.524	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	800.10	0.00	0.00	800.10	0.00	0.00	0.00						944.12	0.00	144.02	0.00	SOUTH-1			0.00	0.00	944.12	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444445	Air Compressor Outlet Pipe Replacement	0.900	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444448	Advance Diagnostic Labor	1.500	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	SARATH TK	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	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	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193571	Running Repair	04/06/2025	04/06/2025	MC2P1HRT0KB433646	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	11/03/2019	ABHIJITH B S	Spares	ID318509	RADIATOR ASSEMBLY	1.000	"22,955.00"		3007143789	3771122500750	KL08BT0450	ANTO N L	182591	KM	Paid	"17,933.59"	0.00	0.00	"17,933.59"	0.00	0.00	0.00						"22,954.99"	0.00	"5,021.40"	0.00	SOUTH-1			0.00	"13,342.59"	"22,954.99"	"17,933.59"	14.00	0.00	14.00	0.00	"13,342.59"	5:39:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010423794	Retail/ Fleet Owner	Kerala	11	0010423794	ANTO N L	0	0.00		0.00		
3771	4008193571	Running Repair	04/06/2025	04/06/2025	MC2P1HRT0KB433646	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	11/03/2019		Outside Labor	0117444449	ELECTRICAL CHECK UP	1.000	525.00		3007143789	3771122500750	KL08BT0450	ANTO N L	182591	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	5:39:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010423794	Retail/ Fleet Owner	Kerala	11	0010423794	ANTO N L	0	0.00		0.00		
3771	4008193571	Running Repair	04/06/2025	04/06/2025	MC2P1HRT0KB433646	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	11/03/2019	ABHIJITH B S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007143789	3771122500750	KL08BT0450	ANTO N L	182591	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	5:39:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010423794	Retail/ Fleet Owner	Kerala	11	0010423794	ANTO N L	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00						28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,351.69"	-5.00	-67.58	"1,284.11"	0.00	0.00	0.00						"1,515.25"	0.00	231.14	0.00	SOUTH-1			0.00	"1,032.69"	"1,515.25"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,578.13"	-5.00	-78.91	"1,499.22"	0.00	0.00	0.00						"1,919.00"	0.00	419.78	0.00	SOUTH-1			0.00	"1,174.13"	"1,919.00"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	610.17	-5.00	-30.51	579.66	0.00	0.00	0.00						684.00	0.00	104.34	0.00	SOUTH-1			0.00	466.17	684.00	610.17	9.00	0.00	9.00	0.00	466.17	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	101.68	-5.00	-5.08	96.60	0.00	0.00	0.00						113.98	0.00	17.38	0.00	SOUTH-1			0.00	19.42	113.98	25.42	9.00	0.00	9.00	0.00	77.68	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00						28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"7,730.47"	-5.00	-386.52	"7,343.95"	0.00	0.00	0.00						"9,400.25"	0.00	"2,056.30"	0.00	SOUTH-1			0.00	"5,751.47"	"9,400.25"	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"2,046.88"	-5.00	-102.34	"1,944.54"	0.00	0.00	0.00						"2,489.02"	0.00	544.48	0.00	SOUTH-1			0.00	"1,522.88"	"2,489.02"	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	0.00						"1,643.50"	0.00	359.52	0.00	SOUTH-1			0.00	"1,005.56"	"1,643.50"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329251	Guide fixed	1.000	660.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	515.63	-5.00	-25.78	489.85	0.00	0.00	0.00						627.01	0.00	137.16	0.00	SOUTH-1			0.00	383.63	627.01	515.63	14.00	0.00	14.00	0.00	383.63	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	211.86	-5.00	-10.59	201.27	0.00	0.00	0.00						237.49	0.00	36.22	0.00	SOUTH-1			0.00	161.86	237.49	211.86	9.00	0.00	9.00	0.00	161.86	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00						864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"15,035.16"	-5.00	-751.76	"14,283.40"	0.00	0.00	0.00						"18,282.76"	0.00	"3,999.36"	0.00	SOUTH-1			0.00	"11,186.16"	"18,282.76"	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID371531	FLANGE NUT	4.000	20.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	67.80	-5.00	-3.39	64.41	0.00	0.00	0.00						76.01	0.00	11.60	0.00	SOUTH-1			0.00	12.95	76.01	16.95	9.00	0.00	9.00	0.00	51.80	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,593.75"	-5.00	-79.69	"1,514.06"	0.00	0.00	0.00						"1,938.00"	0.00	423.94	0.00	SOUTH-1			0.00	"1,185.75"	"1,938.00"	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329250	Chain Guide movable	1.000	715.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	558.59	-5.00	-27.93	530.66	0.00	0.00	0.00						679.24	0.00	148.58	0.00	SOUTH-1			0.00	415.59	679.24	558.59	14.00	0.00	14.00	0.00	415.59	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"3,372.88"	-5.00	-168.64	"3,204.24"	0.00	0.00	0.00						"3,781.00"	0.00	576.76	0.00	SOUTH-1			0.00	"2,576.88"	"3,781.00"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	20.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	67.80	-5.00	-3.39	64.41	0.00	0.00	0.00						76.01	0.00	11.60	0.00	SOUTH-1			0.00	12.95	76.01	16.95	9.00	0.00	9.00	0.00	51.80	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	152.56	-5.00	-7.63	144.93	0.00	0.00	0.00						171.01	0.00	26.08	0.00	SOUTH-1			0.00	29.14	171.01	38.14	9.00	0.00	9.00	0.00	116.56	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	864.42	-5.00	-43.22	821.20	0.00	0.00	0.00						969.02	0.00	147.82	0.00	SOUTH-1			0.00	110.07	969.02	144.07	9.00	0.00	9.00	0.00	660.42	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	241.53	-5.00	-12.08	229.45	0.00	0.00	0.00						270.75	0.00	41.30	0.00	SOUTH-1			0.00	184.53	270.75	241.53	9.00	0.00	9.00	0.00	184.53	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Misc. Labor	0117120098	Service Van -Branded	1.180	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Misc. Labor	0117999999	Deputation charge - Paid	1.200	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"9,315.00"	0.00	0.00	"9,315.00"	0.00	0.00	0.00						"10,991.70"	0.00	"1,676.70"	0.00	SOUTH-1			0.00	0.00	"10,991.70"	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"4,715.00"	0.00	0.00	"4,715.00"	0.00	0.00	0.00						"5,563.70"	0.00	848.70	0.00	SOUTH-1			0.00	0.00	"5,563.70"	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008192879	Running Repair	04/06/2025	05/06/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	BABU P M	Spares	ID344984	CENTER BEARING KIT	1.000	"3,140.00"		3007144188	3771122500752	KL10BH7401	MUSTHAFA Thadiyampurath	180579	KM	AMC	"2,661.02"	0.00	0.00	0.00	0.00	"2,661.02"	"3,140.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,033.02"	0.00	"2,661.02"	9.00	0.00	9.00	0.00	"2,033.02"	4:09:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771Z250600097	010002600072
3771	4008192879	Running Repair	04/06/2025	05/06/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	BABU P M	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00		3007144188	3771122500752	KL10BH7401	MUSTHAFA Thadiyampurath	180579	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:09:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771Z250600097	010002600072
3771	4008192547	Running Repair	04/06/2025	04/06/2025	MC2A5ERT0JG412450	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2019	RANJITH KUMAR M	Misc. Labor	0117130099	"ECU AND NOZZLE , SPEED SENSOR REPAIR"	1.000	575.00		3007142457	3771122500747	KL59U4607	UMESH K SO M BALAKRISHNAN	153192	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	3:28:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010492608	Retail/ Fleet Owner	Kerala	11	0010492608	UMESH K SO M BALAKRISHNAN	0	0.00		0.00		
3771	4008192547	Running Repair	04/06/2025	04/06/2025	MC2A5ERT0JG412450	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2019	RANJITH KUMAR M	Misc. Labor	0117120099	Advance Diagnostic Labor	1.179	575.00		3007142457	3771122500747	KL59U4607	UMESH K SO M BALAKRISHNAN	153192	KM	Paid	677.93	0.00	0.00	677.93	0.00	0.00	0.00						799.95	0.00	122.02	0.00	SOUTH-1			0.00	0.00	799.95	0.00	9.00	0.00	9.00	0.00	0.00	3:28:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010492608	Retail/ Fleet Owner	Kerala	11	0010492608	UMESH K SO M BALAKRISHNAN	0	0.00		0.00		
3771	4008192350	Running Repair	04/06/2025	04/06/2025	MC2EBGRC0PDB28961	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/04/2023	AMAL P S	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007141782	3771122500742	TN42AL7947	UMMER T	159841	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.01"	0.00	288.31	0.00	SOUTH-1			0.00	203.95	"1,890.01"	266.95	0.00	18.00	0.00	0.00	"1,223.70"	3:06:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065023	Retail/ Fleet Owner	Tamil Nadu	22	0012065023	UMMER T	0	0.00		0.00		
3771	4008192350	Running Repair	04/06/2025	04/06/2025	MC2EBGRC0PDB28961	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/04/2023	AMAL P S	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007141782	3771122500742	TN42AL7947	UMMER T	159841	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.00"	0.00	205.93	0.00	SOUTH-1			0.00	874.07	"1,350.00"	"1,144.07"	0.00	18.00	0.00	0.00	874.07	3:06:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065023	Retail/ Fleet Owner	Tamil Nadu	22	0012065023	UMMER T	0	0.00		0.00		
3771	4008192350	Running Repair	04/06/2025	04/06/2025	MC2EBGRC0PDB28961	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/04/2023	AMAL P S	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007141782	3771122500742	TN42AL7947	UMMER T	159841	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	0.00	18.00	0.00	0.00	0.00	3:06:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065023	Retail/ Fleet Owner	Tamil Nadu	22	0012065023	UMMER T	0	0.00		0.00		
3771	4008192228	Running Repair	04/06/2025	04/06/2025	MC2M7SRC0HL052140	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19/12/2017		Outside Labor	0117444440	WIRING HARNESS REPAIR DONE	3.000	525.00		3007142214	3771122500746	TN47AK3565	SUMESH P THREE STAR LOGISTICS	523408	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	2:57:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024	BIBIN I K	Spares	IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	KM	Paid	"1,690.68"	0.00	0.00	"1,690.68"	0.00	0.00	0.00						"1,995.00"	0.00	304.32	0.00	SOUTH-1			0.00	"1,291.68"	"1,995.00"	"1,690.68"	9.00	0.00	9.00	0.00	"1,291.68"	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024		Outside Labor	0117444440	FRONT BOTH SIDE BRAKE LINING REPLACE	2.583	525.00		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024	BIBIN I K	Local Parts	LP1020036	RIVET	48.000	0.00		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024	BIBIN I K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	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	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	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	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	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	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	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	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	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	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	9.00	0.00	9.00	0.00	0.00	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600162	010002601501
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Reimburser Version Posted	748.20	3771C250600162	010002601501
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Reimburser Version Posted	140.01	3771C250600162	010002601501
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	IU324467	GSL RUBBERBELOW COVER	1.000	735.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	622.88	0.00	0.00	622.88	0.00	0.00	0.00						735.00	0.00	112.12	0.00	SOUTH-1			0.00	475.88	735.00	622.88	9.00	0.00	9.00	0.00	475.88	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	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	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	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	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191747	Accidental	04/06/2025	04/06/2025	MC2FADRT0LL474686	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/12/2020	SARATH TK	Spares	IU432801	WIPER BLADE	2.000	775.00		3007142685	3771122500749	KL864240	PSN AUTOMOTIVE MARKETING PVT.LTD	31890	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	501.78	"1,550.00"	656.78	9.00	0.00	9.00	0.00	"1,003.56"	1:56:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010727581	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008191747	Accidental	04/06/2025	04/06/2025	MC2FADRT0LL474686	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/12/2020	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007142685	3771122500749	KL864240	PSN AUTOMOTIVE MARKETING PVT.LTD	31890	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	1:56:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010727581	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008191747	Accidental	04/06/2025	04/06/2025	MC2FADRT0LL474686	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/12/2020		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007142685	3771122500749	KL864240	PSN AUTOMOTIVE MARKETING PVT.LTD	31890	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	1:56:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010727581	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID342380	UJ KIT (LFL) 1480	2.000	"1,745.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"2,726.56"	0.00	0.00	0.00	0.00	"2,726.56"	"3,490.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,014.28"	0.00	"1,363.28"	14.00	0.00	14.00	0.00	"2,028.56"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"2,047.44"	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Labor Value	0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"2,990.00"	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	Coupon	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	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	98262338	0.00	Reimburser Version Posted	"2,146.00"	3771Z250600096	010002599250
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,589.84"	0.00	0.00	0.00	0.00	"1,589.84"	"2,035.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,182.84"	0.00	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,546.88"	0.00	0.00	0.00	0.00	"1,546.88"	"1,980.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	723.21	0.00	0.00	0.00	0.00	723.21	810.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	561.21	0.00	723.21	6.00	0.00	6.00	0.00	561.21	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	148.44	0.00	0.00	0.00	0.00	148.44	190.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.44	0.00	148.44	14.00	0.00	14.00	0.00	110.44	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID370510	O RING	1.000	70.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	59.32	0.00	0.00	0.00	0.00	59.32	70.00	Service Agreement					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	45.32	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Warranty Claim New	0.00	3771Z250600096	010002600057
3771	4008191053	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007140779	3771122500739	KL78D3950	PRINCE ULAHANNAN	16798	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00		0.00		
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	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"	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600159	010002600055
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	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	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00	Reimburser Version Posted	748.20	3771C250600159	010002600055
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	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	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00	Reimburser Version Posted	140.01	3771C250600159	010002600055
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Spares	IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Paid	"9,121.09"	0.00	0.00	"9,121.09"	0.00	0.00	0.00						"11,674.99"	0.00	"2,553.90"	0.00	SOUTH-1			0.00	"6,786.09"	"11,674.99"	"9,121.09"	14.00	0.00	14.00	0.00	"6,786.09"	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00		0.00		
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Paid	279.66	0.00	0.00	279.66	0.00	0.00	0.00						330.00	0.00	50.34	0.00	SOUTH-1			0.00	0.00	330.00	279.66	9.00	0.00	9.00	0.00	0.00	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00		0.00		
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	0.00						"3,480.01"	0.00	761.26	0.00	SOUTH-1			0.00	"2,022.75"	"3,480.01"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	2223040019	OIL MODULE	1.000	"52,710.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"44,669.49"	0.00	0.00	"44,669.49"	0.00	0.00	0.00						"52,709.99"	0.00	"8,040.50"	0.00	SOUTH-1			0.00	"34,127.49"	"52,709.99"	"44,669.49"	9.00	0.00	9.00	0.00	"34,127.49"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	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"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	IC890921	FILTER INSERT	1.000	"2,695.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"2,105.47"	0.00	0.00	"2,105.47"	0.00	0.00	0.00						"2,695.01"	0.00	589.54	0.00	SOUTH-1			0.00	"1,566.47"	"2,695.01"	"2,105.47"	14.00	0.00	14.00	0.00	"1,566.47"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"5,777.34"	0.00	0.00	"5,777.34"	0.00	0.00	0.00						"7,395.00"	0.00	"1,617.66"	0.00	SOUTH-1			0.00	"4,298.34"	"7,395.00"	"5,777.34"	14.00	0.00	14.00	0.00	"4,298.34"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Misc. Labor	0117120098	Service Van -Branded	4.200	575.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR -9K.HR	8.843	575.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"5,084.73"	0.00	0.00	"5,084.73"	0.00	0.00	0.00						"5,999.99"	0.00	915.26	0.00	SOUTH-1			0.00	0.00	"5,999.99"	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"6,014.36"	0.00	0.00	"6,014.36"	0.00	0.00	0.00						"7,096.94"	0.00	"1,082.58"	0.00	SOUTH-1			0.00	0.00	"7,096.94"	255.93	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	64.000	350.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"18,983.04"	0.00	0.00	"18,983.04"	0.00	0.00	0.00						"22,399.98"	0.00	"3,416.94"	0.00	SOUTH-1			0.00	0.00	"22,399.98"	296.61	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	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"	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Spares	IM301536	E483 - 80k SERVICE KIT	1.000	"9,215.00"		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	"7,199.22"	0.00	0.00	"7,199.22"	0.00	0.00	0.00						"9,215.00"	0.00	"2,015.78"	0.00	SOUTH-1			0.00	"5,356.22"	"9,215.00"	"7,199.22"	14.00	0.00	14.00	0.00	"5,356.22"	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	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	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Labor Value	0121PM80K	PREVENTIVE MAINTENANCE LABOUR -80K.KM	3.400	575.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00						"2,306.90"	0.00	351.90	0.00	SOUTH-1			0.00	0.00	"2,306.90"	0.00	9.00	0.00	9.00	0.00	0.00	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	MF472071	SPLIT PIN (3X30)	3.000	30.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	76.26	0.00	0.00	76.26	0.00	0.00	0.00						89.98	0.00	13.72	0.00	SOUTH-1			0.00	19.42	89.98	25.42	9.00	0.00	9.00	0.00	58.26	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	MF430122	NUT (10)	2.000	70.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	779.66	0.00	0.00	779.66	0.00	0.00	0.00						920.00	0.00	140.34	0.00	SOUTH-1			0.00	297.83	920.00	389.83	9.00	0.00	9.00	0.00	595.66	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA334336	KINGPIN SHIM 1.0MM THK	3.000	45.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	114.42	0.00	0.00	114.42	0.00	0.00	0.00						135.02	0.00	20.60	0.00	SOUTH-1			0.00	29.14	135.02	38.14	9.00	0.00	9.00	0.00	87.42	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA334334	KINGPIN SHIM 0.9MM THK	3.000	35.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	22.66	105.00	29.66	9.00	0.00	9.00	0.00	67.98	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA334335	KINGPIN SHIM 0.95MM THK	3.000	35.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	22.66	105.00	29.66	9.00	0.00	9.00	0.00	67.98	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA343935	KING PIN	2.000	725.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,132.82"	0.00	0.00	"1,132.82"	0.00	0.00	0.00						"1,450.00"	0.00	317.18	0.00	SOUTH-1			0.00	421.41	"1,450.00"	566.41	14.00	0.00	14.00	0.00	842.82	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA308346	Cotter Bolt	2.000	150.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	234.38	0.00	0.00	234.38	0.00	0.00	0.00						300.00	0.00	65.62	0.00	SOUTH-1			0.00	87.19	300.00	117.19	14.00	0.00	14.00	0.00	174.38	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA349916	BUSH KINGPIN	4.000	515.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,609.40"	0.00	0.00	"1,609.40"	0.00	0.00	0.00						"2,060.04"	0.00	450.64	0.00	SOUTH-1			0.00	299.34	"2,060.04"	402.35	14.00	0.00	14.00	0.00	"1,197.36"	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022		Outside Labor	0117444444	LINING REPLACE	1.100	525.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	577.50	0.00	0.00	577.50	0.00	0.00	0.00						681.46	0.00	103.96	0.00	SOUTH-1			0.00	0.00	681.46	0.00	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022		Outside Labor	0117444440	Labour Done Outside  SPIDLE	3.358	525.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,762.95"	0.00	0.00	"1,762.95"	0.00	0.00	0.00						"2,080.29"	0.00	317.34	0.00	SOUTH-1			0.00	0.00	"2,080.29"	0.00	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Local Parts	LP1020036	RIVET	48.000	0.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Spares	MS810966	FUSE 15	3.000	25.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	63.57	0.00	0.00	63.57	0.00	0.00	0.00						75.01	0.00	11.44	0.00	SOUTH-1			0.00	16.19	75.01	21.19	9.00	0.00	9.00	0.00	48.57	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117150099	TOOL CHECKUP DONE	0.700	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117120098	SERVICE VAN  TRANSPORT/TAXI CHARGES	1.474	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	847.55	0.00	0.00	847.55	0.00	0.00	0.00						"1,000.11"	0.00	152.56	0.00	SOUTH-1			0.00	0.00	"1,000.11"	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117140099	FUSE BOX WIRING HARNESS DIAGNOSIS	0.700	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117130099	EMS WIRING HARNESS REPAIR	1.200	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117120099	Deputation charge - Paid	1.000	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	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	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117160099	BREAKDOWN LABOUR CHARGE	1.000	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	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	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008187897	Running Repair	03/06/2025	03/06/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RANJITH KUMAR M	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007138353	3771122500731	KL18AD4005	RIJEESH K	143756	KM	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	4:10:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008187897	Running Repair	03/06/2025	03/06/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RANJITH KUMAR M	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007138353	3771122500731	KL18AD4005	RIJEESH K	143756	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	4:10:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008187897	Running Repair	03/06/2025	03/06/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007138353	3771122500731	KL18AD4005	RIJEESH K	143756	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	4:10:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"8,214.84"	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"8,409.89"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"5,312.50"	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"5,438.64"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	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	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	727.82	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	558.49	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	468.14	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	19.99	3771N250600654	010002599062
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID210325	SYNCHRO RING	2.000	"2,805.00"		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	"4,382.82"	0.00	0.00	0.00	"1,630.41"	"3,293.43"	"4,486.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,630.41"	0.00	"2,191.41"	14.00	0.00	14.00	0.00	"3,260.82"	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	"4,486.89"	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	726.56	0.00	0.00	0.00	540.56	540.56	743.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	0.00	14.00	0.00	540.56	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	743.81	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	685.79	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	31.99	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	"42,805.08"	-2.93	"-1,254.19"	"41,550.89"	0.00	0.00	0.00						"49,030.05"	0.00	"7,479.16"	0.00	SOUTH-1			0.00	"32,703.08"	"49,030.05"	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID361591	STUD M8x1.25 - 66	5.000	100.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	423.75	0.00	0.00	423.75	0.00	0.00	0.00						500.03	0.00	76.28	0.00	SOUTH-1			0.00	64.75	500.03	84.75	9.00	0.00	9.00	0.00	323.75	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	65.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	385.56	0.00	0.00	385.56	0.00	0.00	0.00						454.96	0.00	69.40	0.00	SOUTH-1			0.00	42.08	454.96	55.08	9.00	0.00	9.00	0.00	294.56	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	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	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	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	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	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	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	0.00	130.01	275.43	9.00	0.00	9.00	0.00	0.00	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Spares	IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	468.22	0.00	0.00	468.22	0.00	0.00	0.00						552.50	0.00	84.28	0.00	SOUTH-1			0.00	715.44	552.50	936.44	9.00	0.00	9.00	0.00	357.72	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024		Outside Labor	0117444445	REAR LH HUB GREASE & LINING REPLACE	1.700	525.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	892.50	0.00	0.00	892.50	0.00	0.00	0.00						"1,053.16"	0.00	160.66	0.00	SOUTH-1			0.00	0.00	"1,053.16"	0.00	9.00	0.00	9.00	0.00	0.00	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	286.02	0.00	0.00	286.02	0.00	0.00	0.00						337.50	0.00	51.48	0.00	SOUTH-1			0.00	0.00	337.50	572.04	9.00	0.00	9.00	0.00	0.00	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Local Parts	LP1020036	RIVET	24.000	0.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	172.80	0.00	0.00	172.80	0.00	0.00	0.00						203.90	0.00	31.10	0.00	SOUTH-1			0.00	0.00	203.90	7.20	9.00	0.00	9.00	0.00	0.00	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	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	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	54708085	0.00	Reimburser Version Posted	"3,654.00"		010002598531
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	LP002350	W/C ASSY	4.000	0.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"4,040.00"	0.00	0.00	"4,040.00"	0.00	0.00	0.00						"5,171.20"	0.00	"1,131.20"	0.00	SOUTH-1			0.00	0.00	"5,171.20"	"1,010.00"	14.00	0.00	14.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	936.44	0.00	0.00	936.44	0.00	0.00	0.00						"1,105.00"	0.00	168.56	0.00	SOUTH-1			0.00	715.44	"1,105.00"	936.44	9.00	0.00	9.00	0.00	715.44	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	445.31	0.00	0.00	445.31	0.00	0.00	0.00						569.99	0.00	124.68	0.00	SOUTH-1			0.00	331.31	569.99	445.31	14.00	0.00	14.00	0.00	331.31	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Local Parts	LP1020036	RIVET	48.000	0.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	920.00	0.00	0.00	920.00	0.00	0.00	0.00						"1,085.60"	0.00	165.60	0.00	SOUTH-1			0.00	0.00	"1,085.60"	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187072	Running Repair	03/06/2025	03/06/2025	MC2EHDRC0TAB61432	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	31/01/2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007137735	3771122500728		LOKESHA M V	5125	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	0.00	18.00	0.00	0.00	0.00	2:37:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012718392	Retail/ Fleet Owner	Karnataka	10	0012718392	LOKESHA M V	0	0.00		0.00		
3771	4008187062	Onsite	03/06/2025	03/06/2025	MC2EBERC0MHB05273	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30/11/2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007137576	3771122500727	KL13AT9285	SHAGIL K	170000	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011583101	Retail/ Fleet Owner	Kerala	11	0011583101	SHAGIL K	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	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	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	59753648	0.00	Reimburser Version Posted	"2,146.00"		010002598532
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	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	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	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	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008185986	Onsite	03/06/2025	04/06/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	ABHIJITH B S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007140141	3771122500735	KL13AW4472	ALTHAF T	28967	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008185986	Onsite	03/06/2025	04/06/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	ABHIJITH B S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007140141	3771122500735	KL13AW4472	ALTHAF T	28967	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	12:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008185986	Onsite	03/06/2025	04/06/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	ABHIJITH B S	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007140141	3771122500735	KL13AW4472	ALTHAF T	28967	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	12:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008185831	Running Repair	03/06/2025	04/06/2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	AJITH BABU	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007141556	3771122500740	KL78D2467	CHARLES THOMAS P PARTNER	26438	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	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	11:53:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Warranty Claim New	0.00	3771N250600660	010002603672
3771	4008185831	Running Repair	03/06/2025	04/06/2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	AJITH BABU	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007141556	3771122500740	KL78D2467	CHARLES THOMAS P PARTNER	26438	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Warranty Claim New	0.00	3771N250600660	010002603672
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"1,546.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	IE453142	ACM ECU	1.000	"19,410.00"		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"16,449.15"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,567.15"	0.00	"16,449.15"	9.00	0.00	9.00	0.00	"12,567.15"	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"1,023.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Labor Value	0101153146	ACM replacement	1.540	575.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	885.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID353174	GASKET	1.000	"1,395.00"		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	"16,265.63"	-5.00	-813.28	"15,452.35"	0.00	0.00	0.00						"19,779.01"	0.00	"4,326.66"	0.00	SOUTH-1			0.00	"12,101.63"	"19,779.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	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	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184392	Accidental	03/06/2025	05/06/2025	MC2C1CRC0GD341281	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	12/07/2016	SARATH TK	Spares	LP3770317	"GLASS,FR.W/SHLD"	1.000	0.00		3007145826	3771122500761	KL59N1290	Saneesh.p.v	387448	KM	Paid	"8,364.41"	0.00	0.00	"8,364.41"	0.00	0.00	0.00						"9,870.01"	0.00	"1,505.60"	0.00	SOUTH-1			0.00	0.00	"9,870.01"	"8,364.41"	9.00	0.00	9.00	0.00	0.00	9:22:41 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010252004	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008184392	Accidental	03/06/2025	05/06/2025	MC2C1CRC0GD341281	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	12/07/2016		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	4.000	525.00		3007145826	3771122500761	KL59N1290	Saneesh.p.v	387448	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	9:22:41 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010252004	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	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	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	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	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	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	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	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	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021		Outside Labor	0117444445	DOOR LOCK REPLACE	1.000	525.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	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	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	79533641	0.00	Reimburser Version Posted	"2,146.00"		010002598530
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	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	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	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	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	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"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	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	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	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"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	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	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	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	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	0.00						"1,744.99"	0.00	266.18	0.00	SOUTH-1			0.00	"1,129.81"	"1,744.99"	"1,478.81"	9.00	0.00	9.00	0.00	"1,129.81"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	0.00						"5,395.00"	0.00	"1,180.16"	0.00	SOUTH-1			0.00	"3,135.84"	"5,395.00"	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	0.00						"6,195.00"	0.00	"1,355.16"	0.00	SOUTH-1			0.00	"3,600.84"	"6,195.00"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	20.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	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	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Misc. Labor	0117999999	GENERAL CHECKUP	3.216	575.00		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"1,849.20"	0.00	0.00	"1,849.20"	0.00	0.00	0.00						"2,182.06"	0.00	332.86	0.00	SOUTH-1			0.00	0.00	"2,182.06"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Spares	ID369290	LUBRICATIONPIPE ASSY	1.000	"2,560.00"		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	"2,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"2,560.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,488.00"	0.00	"2,000.00"	14.00	0.00	14.00	0.00	"1,488.00"	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"2,560.00"	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021		Misc. Labor	0117999990	Service Van Non -Branded	48.000	15.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	720.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	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	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"1,019.52"	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	511.86	0.00	0.00	0.00	255.93	511.86	603.99	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	603.99	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	472.00	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Labor Value	0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	575.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	506.00	0.00	0.00	0.00	375.00	330.00	389.40	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	389.40	3771Z250600095	010002599060
3771	4008181823	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021		Outside Labor	0117444449	COOLANT PIPE REPLACEMENT	0.650	525.00		3007134074	3771122500711	KL59W6335	SAHIDA OV	211464	KM	Paid	341.25	0.00	0.00	341.25	0.00	0.00	0.00						402.67	0.00	61.42	0.00	SOUTH-1			0.00	0.00	402.67	0.00	9.00	0.00	9.00	0.00	0.00	3:01:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	84281900	0.00	Reimburser Version Posted	"2,204.00"		010002597039
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	748.20	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	140.01	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"3,330.51"	0.00	0.00	"3,330.60"	0.00	0.00	0.00						"3,930.10"	0.00	599.50	0.00	SOUTH-1			0.00	0.00	"3,930.10"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Misc. Labor	0117999999	SERVICE VAN CHARGE	1.202	575.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	691.15	0.00	0.00	691.15	0.00	0.00	0.00						815.56	0.00	124.41	0.00	SOUTH-1			0.00	0.00	815.56	0.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Misc. Labor	0117888885	MECHANIC DEPUTATION CHARGES	3.935	200.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	787.00	0.00	0.00	787.00	0.00	0.00	0.00						928.66	0.00	141.66	0.00	SOUTH-1			0.00	0.00	928.66	0.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.100	0.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	13.00	0.00	0.00	13.00	0.00	0.00	0.00						15.34	0.00	2.34	0.00	SOUTH-1			0.00	0.00	15.34	130.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	67425309	0.00	Reimburser Version Posted	"3,480.00"		010002597037
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00	Reimburser Version Posted	249.40	3771C250600156	010002596791
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008179886	Onsite	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	9.789	525.00		3007133035	3771122500707	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124926	KM	Paid	"5,139.23"	0.00	0.00	"5,139.23"	0.00	0.00	0.00						"6,064.29"	0.00	925.06	0.00	SOUTH-1			0.00	0.00	"6,064.29"	0.00	9.00	0.00	9.00	0.00	0.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008179886	Onsite	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022		Misc. Labor	0117120098	OEM - CHARGE	2.386	575.00		3007133035	3771122500707	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124926	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	0.00	18.00	0.00	0.00	388.47	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Misc. Labor	0117350099	4 WHEEL BRAKE SETTINGS	0.300	575.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.55	0.00	31.05	0.00	SOUTH-1			0.00	0.00	203.55	0.00	0.00	18.00	0.00	0.00	0.00	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	0.00	18.00	0.00	0.00	0.00	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00						769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00						"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID339864	AC ENGINE BELT (8PK)	1.000	965.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	817.80	-5.00	-40.89	776.91	0.00	0.00	0.00						916.75	0.00	139.84	0.00	SOUTH-1			0.00	624.80	916.75	817.80	9.00	0.00	9.00	0.00	624.80	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00						"1,309.80"	0.00	199.80	0.00	SOUTH-1			0.00	0.00	"1,309.80"	"1,110.00"	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"2,300.00"	-5.00	-115.00	"2,185.00"	0.00	0.00	0.00						"2,578.30"	0.00	393.30	0.00	SOUTH-1			0.00	0.00	"2,578.30"	0.00	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Misc. Labor	0117140099	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.600	575.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	152.40	-5.00	-7.62	144.78	0.00	0.00	0.00						152.02	0.00	7.24	0.00	SOUTH-1			0.00	0.00	152.02	15.24	2.50	0.00	2.50	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Misc. Labor	0117140099	ENGINE  RUBBER CUSHION BOLT REPL. (ONE)	0.600	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Misc. Labor	0117160099	ELETRICAL CHECK UP	1.000	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	810.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	686.44	0.00	0.00	686.44	0.00	0.00	0.00						810.00	0.00	123.56	0.00	SOUTH-1			0.00	0.00	810.00	686.44	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"9,140.00"		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"7,140.63"	0.00	0.00	"7,140.63"	0.00	0.00	0.00						"9,140.01"	0.00	"1,999.38"	0.00	SOUTH-1			0.00	0.00	"9,140.01"	"7,140.63"	14.00	0.00	14.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0115351410	APDA	0.500	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008177327	Breakdown Order	01/06/2025	03/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023		Misc. Labor	0117999991	Service Van Branded	34.000	15.00		3007136567	3771122500723	KL13AX5056	ASEEL. M.K.	108059	KM	Warranty	510.00	0.00	0.00	0.00	22.00	748.00	882.64	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	2:03:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	867.68	3771N250600652	010002599009
3771	4008177327	Breakdown Order	01/06/2025	03/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007136567	3771122500723	KL13AX5056	ASEEL. M.K.	108059	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	2:03:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	464.00	3771N250600652	010002599009
3771	4008177327	Breakdown Order	01/06/2025	03/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007136567	3771122500723	KL13AX5056	ASEEL. M.K.	108059	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:03:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	324.22	3771N250600652	010002599009
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	0.00						"1,289.16"	0.00	196.66	0.00	SOUTH-1			0.00	0.00	"1,289.16"	0.00	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"20,199.22"	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"3,162.50"	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"2,822.04"	0.00	0.00	0.00	"1,078.02"	"2,177.60"	"2,734.93"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,078.02"	0.00	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,440.70"	0.00	0.00	0.00	110.07	"1,100.70"	"1,396.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,224.58"	0.00	0.00	0.00	935.58	944.94	"1,186.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	935.58	0.00	"1,224.58"	9.00	0.00	9.00	0.00	935.58	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200765	SPIDER - LCV	1.000	"1,210.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	945.31	0.00	0.00	0.00	703.31	703.31	967.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	703.31	0.00	945.31	14.00	0.00	14.00	0.00	703.31	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	927.97	0.00	0.00	0.00	708.97	708.97	899.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	781.26	0.00	0.00	0.00	290.63	581.26	799.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	562.50	0.00	0.00	0.00	418.50	418.50	575.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	0.00	14.00	0.00	418.50	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA202093	COLLAR PINION FD (15.225)	1.000	515.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	402.34	0.00	0.00	0.00	299.34	299.34	411.89	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	299.34	0.00	402.34	14.00	0.00	14.00	0.00	299.34	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	375.00	0.00	0.00	0.00	69.75	279.00	383.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	182.20	0.00	0.00	0.00	139.20	139.20	176.58	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	122.88	0.00	0.00	0.00	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	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID370141	OIL CAP	1.000	150.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172542	Breakdown Order	03/06/2025	03/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020		Misc. Labor	0117999990	Service Van Non -Branded	1.000	15.00		3007136463	3771122500722	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	244900	KM	Paid	15.00	-100.00	-15.00	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	11:15:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008172542	Breakdown Order	03/06/2025	03/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	GANESAN K	Misc. Labor	0117888885	Deputation charge - Paid	0.001	200.00		3007136463	3771122500722	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	244900	KM	Paid	0.20	-100.00	-0.20	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	11:15:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"8,609.38"	0.00	0.00	0.00	"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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"6,523.44"	0.00	0.00	0.00	"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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"5,462.50"	0.00	0.00	0.00	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"4,690.68"	0.00	0.00	0.00	"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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,421.88"	0.00	0.00	0.00	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"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	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	880.56	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,084.75"	0.00	0.00	0.00	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	816.41	0.00	0.00	0.00	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	245.76	0.00	0.00	0.00	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	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Warranty Claim New	0.00	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	0.00						"1,320.00"	0.00	201.36	0.00	SOUTH-1			0.00	0.00	"1,320.00"	279.66	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	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"	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600163	010002601508
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	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	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	748.20	3771C250600163	010002601508
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	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	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	249.40	3771C250600164	010002601509
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	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	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	140.01	3771C250600163	010002601508
3771	4008167764	Onsite	30/05/2025	05/06/2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30/09/2024	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"13,800.00"		3007145052	3771122500759	KL13AZ4467	SHANIL N	13146	KM	Warranty	"10,781.25"	0.00	0.00	0.00	"8,422.85"	"8,422.85"	"10,781.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"10,781.25"	14.00	0.00	14.00	0.00	0.00	4:50:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	"10,781.25"	3771N250600655	010002600387
3771	4008167764	Onsite	30/05/2025	05/06/2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30/09/2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007145052	3771122500759	KL13AZ4467	SHANIL N	13146	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	4:50:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600655	010002600387
3771	4008167764	Onsite	30/05/2025	05/06/2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30/09/2024	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007145052	3771122500759	KL13AZ4467	SHANIL N	13146	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	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	4:50:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	199.52	3771N250600655	010002600387
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	28772333	0.00	Reimburser Version Posted	"2,436.00"		010002597038
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"5,355.94"	0.00	0.00	"4,501.14"	0.00	0.00	0.00						"5,311.35"	0.00	810.21	0.00	SOUTH-1			0.00	"2,045.97"	"5,311.35"	"2,677.97"	9.00	18.00	9.00	0.00	"4,091.94"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	9.00	18.00	9.00	0.00	828.75	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,308.59"	0.00	0.00	"1,070.95"	0.00	0.00	0.00						"1,370.82"	0.00	299.87	0.00	SOUTH-1			0.00	973.59	"1,370.82"	"1,308.59"	14.00	28.00	14.00	0.00	973.59	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"8,214.84"	0.00	0.00	"6,723.02"	0.00	0.00	0.00						"8,605.47"	0.00	"1,882.45"	0.00	SOUTH-1			0.00	"6,111.84"	"8,605.47"	"8,214.84"	14.00	28.00	14.00	0.00	"6,111.84"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"3,563.56"	0.00	0.00	"2,994.82"	0.00	0.00	0.00						"3,533.89"	0.00	539.07	0.00	SOUTH-1			0.00	"2,722.56"	"3,533.89"	"3,563.56"	9.00	18.00	9.00	0.00	"2,722.56"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,437.50"	0.00	0.00	"1,075.00"	0.00	0.00	0.00						"1,268.50"	0.00	193.50	0.00	SOUTH-1			0.00	0.00	"1,268.50"	0.00	0.00	18.00	0.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"5,355.94"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"4,091.94"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	28.00	14.00	0.00	607.41	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,308.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	973.59	0.00	"1,308.59"	14.00	0.00	14.00	0.00	973.59	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	550.35	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"3,563.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	550.86	0.00	0.00	550.86	0.00	0.00	0.00						650.02	0.00	99.16	0.00	SOUTH-1			0.00	0.00	650.02	275.43	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	910.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,542.38"	-5.00	-77.12	"1,465.26"	0.00	0.00	0.00						"1,729.00"	0.00	263.74	0.00	SOUTH-1			0.00	589.19	"1,729.00"	771.19	9.00	0.00	9.00	0.00	"1,178.38"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	28.00	14.00	0.00	"3,879.84"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	MF402586	STUD (10X28)	2.000	95.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"3,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	28.00	14.00	0.00	"2,973.09"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00						769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00						"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	MF430122	NUT (10)	1.000	70.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	59.32	-5.01	-2.97	56.35	0.00	0.00	0.00						66.49	0.00	10.14	0.00	SOUTH-1			0.00	45.32	66.49	59.32	9.00	0.00	9.00	0.00	45.32	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00						541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	18.00	9.00	0.00	187.76	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID317444	FORK 2ND & 3RD GEAR SHIFT ET40S5	1.000	"3,070.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"2,398.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,784.44"	0.00	"2,398.44"	14.00	0.00	14.00	0.00	"1,784.44"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"11,484.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,544.38"	0.00	"11,484.38"	14.00	28.00	14.00	0.00	"8,544.38"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,440.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	"1,100.70"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	3.700	575.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"2,127.50"	0.00	0.00	"2,127.50"	0.00	0.00	0.00						"2,510.46"	0.00	382.96	0.00	SOUTH-1			0.00	0.00	"2,510.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	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	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	14.00	28.00	14.00	0.00	14.53	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	9.00	18.00	9.00	0.00	828.75	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID317444	FORK 2ND & 3RD GEAR SHIFT ET40S5	1.000	"3,070.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"2,398.44"	0.00	0.00	"1,962.88"	0.00	0.00	0.00						"2,512.49"	0.00	549.61	0.00	SOUTH-1			0.00	"1,784.44"	"2,512.49"	"2,398.44"	14.00	28.00	14.00	0.00	"1,784.44"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	0.00	28.00	0.00	0.00	"3,879.84"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"3,996.09"	0.00	0.00	"3,270.40"	0.00	0.00	0.00						"4,186.11"	0.00	915.71	0.00	SOUTH-1			0.00	"2,973.09"	"4,186.11"	"3,996.09"	0.00	28.00	0.00	0.00	"2,973.09"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	0.00	28.00	0.00	0.00	"3,589.22"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"11,484.38"	0.00	0.00	"9,398.82"	0.00	0.00	0.00						"12,030.49"	0.00	"2,631.67"	0.00	SOUTH-1			0.00	"8,544.38"	"12,030.49"	"11,484.38"	0.00	28.00	0.00	0.00	"8,544.38"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"1,440.70"	0.00	0.00	"1,210.80"	0.00	0.00	0.00						"1,428.74"	0.00	217.94	0.00	SOUTH-1			0.00	110.07	"1,428.74"	144.07	0.00	18.00	0.00	0.00	"1,100.70"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163339	Breakdown Order	31/05/2025	03/06/2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27/10/2023		Misc. Labor	0117999991	Service Van Branded	84.000	15.00		3007136236	3771122500719	KL13AY1177	MUHAMMAD Ramsheed Ks	53940	KM	AMC	"1,260.00"	0.00	0.00	0.00	22.00	"1,848.00"	"2,180.64"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Warranty Claim New	0.00	3771Z250600094	010002599008
3771	4008163339	Breakdown Order	31/05/2025	03/06/2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27/10/2023	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007136236	3771122500719	KL13AY1177	MUHAMMAD Ramsheed Ks	53940	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Warranty Claim New	0.00	3771Z250600094	010002599008
3771	4008163339	Breakdown Order	31/05/2025	03/06/2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27/10/2023	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007136236	3771122500719	KL13AY1177	MUHAMMAD Ramsheed Ks	53940	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	12:54:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Warranty Claim New	0.00	3771Z250600094	010002599008
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Spares	2221820929	AIR COMPRESSOR	1.000	"25,395.00"		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	"19,839.84"	0.00	0.00	0.00	"14,760.84"	"14,908.45"	"20,310.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"14,760.84"	0.00	"19,839.84"	0.00	28.00	0.00	0.00	"14,760.84"	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	"20,310.91"	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023		Misc. Labor	0117999991	Service Van Branded	220.000	15.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	"3,300.00"	0.00	0.00	0.00	22.00	"4,840.00"	"5,711.20"	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	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	"5,614.40"	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	"1,779.66"	0.00	0.00	0.00	679.83	"1,359.66"	"1,604.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	889.83	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	"1,604.40"	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	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	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	748.20	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	696.00	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Spares	2221849618	O-RING	1.000	25.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	21.19	0.00	0.00	0.00	16.19	16.19	20.53	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	0.00	18.00	0.00	0.00	16.19	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	20.53	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Spares	IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Paid	"1,832.03"	-4.69	-85.92	"1,746.11"	0.00	0.00	0.00						"2,235.02"	0.00	488.91	0.00	SOUTH-1			0.00	"1,363.03"	"2,235.02"	"1,832.03"	0.00	28.00	0.00	0.00	"1,363.03"	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00		0.00		
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00		0.00		
3771	4008146625	Running Repair	27/05/2025	03/06/2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29/05/2024	MITHUN A M	Misc. Labor	0117120098	DLE TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007136163	3771122500716	KL78D1071	The Head Master Kalliad Aup SCHOOL	12625	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	10:11:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00	Warranty Claim New	0.00	3771N250600650	010002599006
3771	4008146625	Running Repair	27/05/2025	03/06/2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29/05/2024	MITHUN A M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007136163	3771122500716	KL78D1071	The Head Master Kalliad Aup SCHOOL	12625	KM	Warranty	"1,495.00"	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:11:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00	Warranty Claim New	0.00	3771N250600650	010002599006
													"2,139.496"	"1,153,824.00"									"1,204,819.80"	-949.33	"-6,906.58"	"710,916.45"	"210,619.68"	"304,330.78"							"863,430.97"	0.00	"152,514.52"	0.00				0.00	"616,426.53"	"863,430.97"	"862,971.61"	"5,960.50"	"1,290.00"	"5,960.50"	0.00	"650,434.13"															
