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	4007934573	Running Repair	09/04/2025	09/04/2025	MC2EMDRC0LH468571	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/09/2020		Outside Labor	0117444442	INJECTOR WIRING HARNESS . REPLACEMENT	2.000	525.00		3006918593	3771122500117	KL59W1485	RAJESH A K	133037	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:56:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4007934573	Running Repair	09/04/2025	09/04/2025	MC2EMDRC0LH468571	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/09/2020	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.123	575.00		3006918593	3771122500117	KL59W1485	RAJESH A K	133037	KM	Paid	645.73	0.00	0.00	645.73	0.00	0.00	0.00						761.97	0.00	116.24	0.00	SOUTH-1			0.00	0.00	761.97	0.00	9.00	0.00	9.00	0.00	0.00	5:56:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4007934220	Running Repair	09/04/2025	09/04/2025	MC2EHDRC0RDB49025	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05/06/2024	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006917392	3771122500115	KL59AA4526	JOSE MATHEW	27612	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	5:06:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012447460	Retail/ Fleet Owner	Kerala	11	0012447460	JOSE MATHEW	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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"	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	155.39	480.00	203.39	9.00	0.00	9.00	0.00	310.78	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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"	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	MB161492	"BUSHING,RUBBER"	4.000	75.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	234.40	0.00	0.00	234.40	0.00	0.00	0.00						300.04	0.00	65.64	0.00	SOUTH-1			0.00	43.59	300.04	58.60	14.00	0.00	14.00	0.00	174.36	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	"2,754.24"	0.00	0.00	"2,754.24"	0.00	0.00	0.00						"3,250.00"	0.00	495.76	0.00	SOUTH-1			0.00	"1,052.12"	"3,250.00"	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022		Outside Labor	0117444446	REAR BOTH SIDE LINING & GREASE REPLACE	3.552	525.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	"1,864.80"	0.00	0.00	"1,864.80"	0.00	0.00	0.00						"2,200.46"	0.00	335.66	0.00	SOUTH-1			0.00	0.00	"2,200.46"	0.00	9.00	0.00	9.00	0.00	0.00	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022		Outside Labor	0117444445	Labour done outside -AIR PIPE FOR DOOR	1.143	525.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	600.08	0.00	0.00	600.08	0.00	0.00	0.00						708.10	0.00	108.02	0.00	SOUTH-1			0.00	0.00	708.10	0.00	9.00	0.00	9.00	0.00	0.00	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022		Outside Labor	0117444447	FRONT BOTH LINING & GREASE REPLACE	3.228	525.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	"1,694.70"	0.00	0.00	"1,694.70"	0.00	0.00	0.00						"1,999.74"	0.00	305.04	0.00	SOUTH-1			0.00	0.00	"1,999.74"	0.00	9.00	0.00	9.00	0.00	0.00	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Local Parts	LP1020036	RIVET	98.000	0.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	KM	Paid	705.60	0.00	0.00	705.60	0.00	0.00	0.00						832.60	0.00	127.00	0.00	SOUTH-1			0.00	0.00	832.60	7.20	9.00	0.00	9.00	0.00	0.00	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Labor Value	0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	575.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007933985	Free Service	09/04/2025	09/04/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006917405	3771162500028	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	49712	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	4:38:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	64246943	0.00		0.00		
3771	4007933908	Running Repair	09/04/2025	09/04/2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12/04/2023	GRACIOUS K	Spares	ID377046	INTERCOOLER ASSY	1.000	"13,135.00"		3006917424	3771122500116	KL13AW7575	Arjun KRISHNA	162837	KM	Warranty	"10,261.72"	0.00	0.00	0.00	"7,634.72"	"7,711.07"	"10,505.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,634.72"	0.00	"10,261.72"	14.00	0.00	14.00	0.00	"7,634.72"	4:30:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Pending at VECV - 1	0.00	3771N250400452	010002520453
3771	4007933908	Running Repair	09/04/2025	09/04/2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12/04/2023	GRACIOUS K	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3006917424	3771122500116	KL13AW7575	Arjun KRISHNA	162837	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:30:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Pending at VECV - 1	0.00	3771N250400452	010002520453
3771	4007933908	Running Repair	09/04/2025	09/04/2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12/04/2023	GRACIOUS K	Spares	IE454522	STRAINER	1.000	705.00		3006917424	3771122500116	KL13AW7575	Arjun KRISHNA	162837	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	4:30:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4007933908	Running Repair	09/04/2025	09/04/2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12/04/2023		Outside Labor	0117444445	STRAINER TANK FILTER REPLACE	1.000	525.00		3006917424	3771122500116	KL13AW7575	Arjun KRISHNA	162837	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	4:30:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4007933831	Running Repair	09/04/2025	09/04/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	AMAL P S	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3006916996	3771122500113	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	61692	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	4:17:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4007933831	Running Repair	09/04/2025	09/04/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	AMAL P S	Labor Value	0101155025	TURBO HEAT SHEILD REPLACEMENT	0.200	575.00		3006916996	3771122500113	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	61692	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	4:17:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4007933831	Running Repair	09/04/2025	09/04/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	AMAL P S	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3006916996	3771122500113	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	61692	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	4:17:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	"17,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,249.59"	0.00	"17,808.59"	14.00	0.00	14.00	0.00	"13,249.59"	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	322.04	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	123.02	0.00	161.02	9.00	0.00	9.00	0.00	246.04	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Spares	ID338579	GASKET TCOIL DRAIN	1.000	25.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	21.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	16.19	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Spares	ID338580	GASKET OIL STRAINER	1.000	25.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	21.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	16.19	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	660.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	559.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	427.32	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	"1,868.65"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	203.95	0.00	266.95	9.00	0.00	9.00	0.00	"1,427.65"	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	288.14	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024		Outside Labor	0117444449	Labour done outside RADIATOR SERVICE	1.000	525.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	525.00	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	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	511.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	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	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933753	Running Repair	09/04/2025	09/04/2025	MC2H3JRC0RB231620	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	27/02/2024	SAJESH ALAKKAT	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00		3006917107	3771122500114	KL78D0362	SHAFIR V	79794	KM	Warranty	"1,322.50"	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	4:07:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012351945	Retail/ Fleet Owner	Kerala	11	0012351945	SHAFIR V	0	0.00		0.00		
3771	4007933690	Running Repair	09/04/2025	09/04/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	ABHIJITH B S	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3006916828	3771122500111	KL78C5378	SHAKELA U K	96099	KM	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	4:00:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Pending at VECV - 1	0.00	3771N250400453	010002520457
3771	4007933690	Running Repair	09/04/2025	09/04/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	ABHIJITH B S	Labor Value	0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	575.00		3006916828	3771122500111	KL78C5378	SHAKELA U K	96099	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:00:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Pending at VECV - 1	0.00	3771N250400453	010002520457
3771	4007933690	Running Repair	09/04/2025	09/04/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	ABHIJITH B S	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3006916828	3771122500111	KL78C5378	SHAKELA U K	96099	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	4:00:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4007933643	Running Repair	09/04/2025	09/04/2025	MC2EECRC0NEB15969	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	22/11/2022	GRACIOUS K	Spares	IA346268	PRESSURE LINE 1	1.000	"1,785.00"		3006916713	3771122500110	KL59Y8062	RASIK CK	79252	KM	Paid	"1,394.53"	0.00	0.00	"1,394.53"	0.00	0.00	0.00						"1,784.99"	0.00	390.46	0.00	SOUTH-1			0.00	"1,037.53"	"1,784.99"	"1,394.53"	14.00	0.00	14.00	0.00	"1,037.53"	3:55:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011941894	Retail/ Fleet Owner	Kerala	11	0011941894	RASIK CK	0	0.00		0.00		
3771	4007933643	Running Repair	09/04/2025	09/04/2025	MC2EECRC0NEB15969	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	22/11/2022	GRACIOUS K	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00		3006916713	3771122500110	KL59Y8062	RASIK CK	79252	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	3:55:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011941894	Retail/ Fleet Owner	Kerala	11	0011941894	RASIK CK	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SHAJITH P	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	AMC	364.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.21	9.00	0.00	9.00	0.00	278.40	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SHAJITH P	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	AMC	406.78	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	310.78	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SHAJITH P	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	AMC	271.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID358025	OIL PAN SEAL E494	1.000	"1,770.00"		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	Warranty	"1,382.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,028.81"	0.00	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	Warranty	511.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SHAJITH P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	3.000	595.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	AMC	"1,512.72"	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	504.24	9.00	0.00	9.00	0.00	0.00	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SHAJITH P	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	AMC	"1,955.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	6.730	575.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	Warranty	"3,869.75"	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	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007933533	Running Repair	09/04/2025	09/04/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SHAJITH P	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3006916944	3771122500112	KL59AA3207	SANDEEPKUMAR P K	81684	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:41:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	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	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	0	0.00		0.00		
3771	4007932861	Free Service	09/04/2025	09/04/2025	MC2EPDRC0NJB20570	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28/01/2023	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006916273	3771162500026	KL78C3140	SALI THOMAS	2881	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:29:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012005710	Retail/ Fleet Owner	Kerala	11	0012005710	SALI THOMAS	23097161	0.00		0.00		
3771	4007932459	Running Repair	09/04/2025	09/04/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006915989	3771122500108	KL12M9842	JOSEPH. M.P.	336522	KM	Paid	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	0.00						"1,099.18"	0.00	167.68	0.00	SOUTH-1			0.00	0.00	"1,099.18"	0.00	9.00	0.00	9.00	0.00	0.00	1:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4007931404	Running Repair	09/04/2025	09/04/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	SREEKANTH R P	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3006916016	3771122500109	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	61691	KM	Paid	"1,675.78"	0.00	0.00	"1,675.78"	0.00	0.00	0.00						"2,145.00"	0.00	469.22	0.00	SOUTH-1			0.00	"1,246.78"	"2,145.00"	"1,675.78"	14.00	0.00	14.00	0.00	"1,246.78"	11:09:35 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4007931404	Running Repair	09/04/2025	09/04/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	SREEKANTH R P	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00		3006916016	3771122500109	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	61691	KM	Paid	862.50	-20.00	-172.50	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	11:09:35 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4007931404	Running Repair	09/04/2025	09/04/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	SREEKANTH R P	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3006916016	3771122500109	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	61691	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	11:09:35 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4007931404	Running Repair	09/04/2025	09/04/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	SREEKANTH R P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006916016	3771122500109	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	61691	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	11:09:35 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4007931046	Running Repair	09/04/2025	09/04/2025	MC2EPDRC0PJB37051	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/10/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006914821	3771122500105	KL78C7430	"SUNNY CYRIAC, MANAGING PARTNER"	1580	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"	10:31:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012178244	Retail/ Fleet Owner	Kerala	11	0012178244	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400113	010002519357
3771	4007931046	Running Repair	09/04/2025	09/04/2025	MC2EPDRC0PJB37051	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/10/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006914821	3771122500105	KL78C7430	"SUNNY CYRIAC, MANAGING PARTNER"	1580	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	10:31:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012178244	Retail/ Fleet Owner	Kerala	11	0012178244	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	748.20	3771C250400113	010002519357
3771	4007931046	Running Repair	09/04/2025	09/04/2025	MC2EPDRC0PJB37051	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/10/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006914821	3771122500105	KL78C7430	"SUNNY CYRIAC, MANAGING PARTNER"	1580	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	10:31:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012178244	Retail/ Fleet Owner	Kerala	11	0012178244	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	140.01	3771C250400113	010002519357
3771	4007930871	Running Repair	09/04/2025	09/04/2025	MC2P2HRT0RB540134	LD Bus	PRO 3009 H CWC AC BSVI	31/03/2024	GRACIOUS K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006915118	3771122500107	KL02BX1920	POUSIYA BEEVI	17136	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:15:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402102	Retail/ Fleet Owner	Kerala	11	0012402102	POUSIYA BEEVI	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00	Warranty Claim New	0.00	3771N250400454	010002520458
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00	Warranty Claim New	0.00	3771N250400454	010002520458
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00	Warranty Claim New	0.00	3771N250400454	010002520458
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	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"	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Paid	"1,487.29"	0.00	0.00	"1,487.29"	0.00	0.00	0.00						"1,755.01"	0.00	267.72	0.00	SOUTH-1			0.00	"1,136.29"	"1,755.01"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Paid	575.00	-30.00	-172.50	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	38933688	0.00		0.00		
3771	4007930675	Free Service	09/04/2025	09/04/2025	MC2FFERT0PJ534625	LD Bus	2070 E SRL STF BSVI 2X1	13/10/2023	SUBHASH K B	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3006916426	3771162500027	KL58AJ1902	MOOKKOTH RAJU	52238	KM	Paid	460.00	-25.00	-115.00	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	9:54:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012238033	Retail/ Fleet Owner	Kerala	11	0012238033	MOOKKOTH RAJU	0	0.00		0.00		
3771	4007929650	Onsite	08/04/2025	09/04/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	AMAL P S	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3006914713	3771122500104	KL18AD4005	RIJEESH K	132202	KM	Warranty	"4,863.28"	0.00	0.00	0.00	"3,618.28"	"3,654.46"	"4,978.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	14.00	0.00	14.00	0.00	"3,618.28"	6:04:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400451	010002519781
3771	4007929650	Onsite	08/04/2025	09/04/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	AMAL P S	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3006914713	3771122500104	KL18AD4005	RIJEESH K	132202	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	6:04:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400451	010002519781
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	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	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	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"	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Spares	ID371531	FLANGE NUT	2.000	20.00		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	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	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	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"	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.843	525.00		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	KM	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	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	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929628	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0NAB09302	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/02/2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006914140	3771122500102	KL59X9246	THOMAS ANTONY	125483	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	6:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011694605	Retail/ Fleet Owner	Kerala	11	0011694605	THOMAS ANTONY	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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"	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400114	010002519676
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00	Reimburser Version Posted	748.20	3771C250400114	010002519676
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00	Reimburser Version Posted	140.01	3771C250400114	010002519676
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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"	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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"	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	KM	Paid	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	0.00						"1,289.98"	0.00	196.78	0.00	SOUTH-1			0.00	0.00	"1,289.98"	"1,093.22"	9.00	0.00	9.00	0.00	0.00	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4007929484	Free Service	08/04/2025	09/04/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	SREEKANTH R P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006914876	3771162500025	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	22882	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	5:37:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	22249359	0.00		0.00		
3771	4007929121	Running Repair	08/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"4,180.00"		3006913541	3771122500100	KL07DE6253	JIJO AUGUSTINE	34081	KM	Warranty	"7,084.76"	0.00	0.00	0.00	"3,002.02"	"6,004.04"	"7,084.77"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,542.38"	9.00	0.00	9.00	0.00	0.00	4:47:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250400450	010002519675
3771	4007929121	Running Repair	08/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	NIDHEESH P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3006913541	3771122500100	KL07DE6253	JIJO AUGUSTINE	34081	KM	Warranty	"2,185.00"	0.00	0.00	0.00	430.00	"1,634.00"	"1,928.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:47:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250400450	010002519675
3771	4007929121	Running Repair	08/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	NIDHEESH P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3006913541	3771122500100	KL07DE6253	JIJO AUGUSTINE	34081	KM	Warranty	"1,955.00"	0.00	0.00	0.00	430.00	"1,462.00"	"1,725.16"	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	4:47:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250400450	010002519675
3771	4007929121	Running Repair	08/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	NIDHEESH P	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3006913541	3771122500100	KL07DE6253	JIJO AUGUSTINE	34081	KM	Paid	364.42	0.00	0.00	364.42	0.00	0.00	0.00						430.02	0.00	65.60	0.00	SOUTH-1			0.00	139.20	430.02	182.21	9.00	0.00	9.00	0.00	278.40	4:47:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00		0.00		
3771	4007929121	Running Repair	08/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	NIDHEESH P	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00		3006913541	3771122500100	KL07DE6253	JIJO AUGUSTINE	34081	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	4:47:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00		0.00		
3771	4007929121	Running Repair	08/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	NIDHEESH P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.800	595.00		3006913541	3771122500100	KL07DE6253	JIJO AUGUSTINE	34081	KM	Paid	907.63	0.00	0.00	907.63	0.00	0.00	0.00						"1,071.01"	0.00	163.38	0.00	SOUTH-1			0.00	0.00	"1,071.01"	504.24	9.00	0.00	9.00	0.00	0.00	4:47:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00		0.00		
3771	4007929121	Running Repair	08/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006913541	3771122500100	KL07DE6253	JIJO AUGUSTINE	34081	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	4:47:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	H	Warranty	"7,453.13"	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,545.13"	0.00	"7,453.13"	14.00	0.00	14.00	0.00	"5,545.13"	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400449	010002519647
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	ID329825	OIL PAN	1.000	"4,240.00"		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	H	Warranty	"3,312.50"	0.00	0.00	0.00	"2,464.50"	"2,489.15"	"3,391.16"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,464.50"	0.00	"3,312.50"	14.00	0.00	14.00	0.00	"2,464.50"	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400449	010002519647
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400449	010002519647
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400449	010002519647
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	H	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400449	010002519647
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Labor Value	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	H	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400449	010002519647
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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"	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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"	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	H	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	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	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007929049	Preventive Maintenance	08/04/2025	09/04/2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	ALBIN VARGHESE	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3006914680	3771122500103	KL86B7778	SARANYA. K.V.	4036	H	Paid	"3,168.25"	-5.00	-158.41	"3,009.84"	0.00	0.00	0.00						"3,551.62"	0.00	541.78	0.00	SOUTH-1			0.00	0.00	"3,551.62"	0.00	9.00	0.00	9.00	0.00	0.00	4:37:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	H	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	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	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	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	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	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"	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	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	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	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"	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	H	Paid	"1,025.42"	0.00	0.00	"1,025.42"	0.00	0.00	0.00						"1,210.00"	0.00	184.58	0.00	SOUTH-1			0.00	783.42	"1,210.00"	"1,025.42"	9.00	0.00	9.00	0.00	783.42	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	H	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	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	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928849	Preventive Maintenance	08/04/2025	08/04/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006913561	3771122500101	KL57W0053	SHIBIN CM	8121	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	4:12:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4007928841	Running Repair	08/04/2025	08/04/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3006912944	3771122500098	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	141747	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:11:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250400052	010002519674
3771	4007928841	Running Repair	08/04/2025	08/04/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	ADARSH K K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00		3006912944	3771122500098	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	141747	KM	AMC	504.24	0.00	0.00	0.00	504.24	504.24	595.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	4:11:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250400052	010002519674
3771	4007928841	Running Repair	08/04/2025	08/04/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3006912944	3771122500098	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	141747	KM	AMC	347.46	0.00	0.00	0.00	0.00	347.46	410.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	4:11:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250400052	010002519674
3771	4007928841	Running Repair	08/04/2025	08/04/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3006912944	3771122500098	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	141747	KM	AMC	460.00	0.00	0.00	0.00	375.00	300.00	354.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:11:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250400052	010002519674
3771	4007928841	Running Repair	08/04/2025	08/04/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3006912944	3771122500098	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	141747	KM	AMC	220.34	0.00	0.00	0.00	0.00	220.34	260.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	4:11:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Warranty Claim New	0.00	3771Z250400052	010002519674
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Spares	MF660064	GASKET(12)	2.000	65.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	101.56	0.00	0.00	101.56	0.00	0.00	0.00						130.00	0.00	28.44	0.00	SOUTH-1			0.00	37.78	130.00	50.78	14.00	0.00	14.00	0.00	75.56	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	211.86	-4.00	-8.47	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	161.86	240.01	211.86	9.00	0.00	9.00	0.00	161.86	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	"4,371.09"	-5.00	-218.55	"4,152.54"	0.00	0.00	0.00						"5,315.26"	0.00	"1,162.72"	0.00	SOUTH-1			0.00	"3,252.09"	"5,315.26"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Spares	MH037279	BOLT EYE(10x1.25)	1.000	30.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	23.44	0.00	0.00	23.44	0.00	0.00	0.00						30.00	0.00	6.56	0.00	SOUTH-1			0.00	17.44	30.00	23.44	14.00	0.00	14.00	0.00	17.44	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.232	575.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	708.40	0.00	0.00	708.40	0.00	0.00	0.00						835.92	0.00	127.52	0.00	SOUTH-1			0.00	0.00	835.92	0.00	9.00	0.00	9.00	0.00	0.00	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Misc. Labor	0117999999	Deputation charge - Paid 1.00	1.200	575.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	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	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	511.86	0.00	0.00	511.86	0.00	0.00	0.00						604.00	0.00	92.14	0.00	SOUTH-1			0.00	0.00	604.00	255.93	9.00	0.00	9.00	0.00	0.00	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	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	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	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	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007928555	Running Repair	08/04/2025	08/04/2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17/09/2022	SINJIL O P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3006912965	3771122500099	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	203725	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	3:39:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4007927997	Free Service	08/04/2025	08/04/2025	MC2R5MRT0TA124198	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10/02/2025	ULLAS P V	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3006912059	3771162500021		SUJIL K	4355	KM	Paid	0.00	0.00	0.00	0.00	600.00	600.00	708.00	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:53:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012705311	Retail/ Fleet Owner	Kerala	11	0012705311	SUJIL K	91765695	0.00	Reimburser Version Posted	696.00		010002518666
3771	4007927811	Preventive Maintenance	08/04/2025	08/04/2025	MC2C8CRC0KL454671	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26/12/2019	SAJESH ALAKKAT	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3006912561	3771122500097	KL10BD7414	MOHAMMMED SULAIMAN A MOHAMMED SULAIMAN. A.	48681	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"	2:16:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011151226	Retail/ Fleet Owner	Kerala	11	0011151226	MOHAMMMED SULAIMAN A	0	0.00		0.00		
3771	4007927811	Preventive Maintenance	08/04/2025	08/04/2025	MC2C8CRC0KL454671	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26/12/2019	SAJESH ALAKKAT	Spares	ID337989	COMBO OIL FILTER	1.000	"2,340.00"		3006912561	3771122500097	KL10BD7414	MOHAMMMED SULAIMAN A MOHAMMED SULAIMAN. A.	48681	KM	Paid	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	0.00						"2,339.99"	0.00	356.94	0.00	SOUTH-1			0.00	"1,515.05"	"2,339.99"	"1,983.05"	9.00	0.00	9.00	0.00	"1,515.05"	2:16:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011151226	Retail/ Fleet Owner	Kerala	11	0011151226	MOHAMMMED SULAIMAN A	0	0.00		0.00		
3771	4007927811	Preventive Maintenance	08/04/2025	08/04/2025	MC2C8CRC0KL454671	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26/12/2019	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3006912561	3771122500097	KL10BD7414	MOHAMMMED SULAIMAN A MOHAMMED SULAIMAN. A.	48681	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"	2:16:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011151226	Retail/ Fleet Owner	Kerala	11	0011151226	MOHAMMMED SULAIMAN A	0	0.00		0.00		
3771	4007927811	Preventive Maintenance	08/04/2025	08/04/2025	MC2C8CRC0KL454671	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26/12/2019	SAJESH ALAKKAT	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE	4.000	575.00		3006912561	3771122500097	KL10BD7414	MOHAMMMED SULAIMAN A MOHAMMED SULAIMAN. A.	48681	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	2:16:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011151226	Retail/ Fleet Owner	Kerala	11	0011151226	MOHAMMMED SULAIMAN A	0	0.00		0.00		
3771	4007927811	Preventive Maintenance	08/04/2025	08/04/2025	MC2C8CRC0KL454671	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26/12/2019	SAJESH ALAKKAT	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3006912561	3771122500097	KL10BD7414	MOHAMMMED SULAIMAN A MOHAMMED SULAIMAN. A.	48681	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	2:16:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011151226	Retail/ Fleet Owner	Kerala	11	0011151226	MOHAMMMED SULAIMAN A	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023	UMESH MANOLI	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	KM	Paid	"1,724.58"	0.00	0.00	"1,724.58"	0.00	0.00	0.00						"2,035.00"	0.00	310.42	0.00	SOUTH-1			0.00	"1,317.58"	"2,035.00"	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023	UMESH MANOLI	Spares	ID357464	"HOSE, COOLER OUT"	1.000	735.00		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	KM	Paid	574.22	0.00	0.00	574.22	0.00	0.00	0.00						735.00	0.00	160.78	0.00	SOUTH-1			0.00	427.22	735.00	574.22	14.00	0.00	14.00	0.00	427.22	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023	UMESH MANOLI	Spares	MH035166	GASKET (14)	2.000	35.00		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023		Misc. Labor	0117999990	Service Van Non -Branded	97.000	15.00		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	KM	Paid	"1,455.00"	0.00	0.00	"1,455.00"	0.00	0.00	0.00						"1,716.90"	0.00	261.90	0.00	SOUTH-1			0.00	0.00	"1,716.90"	0.00	9.00	0.00	9.00	0.00	0.00	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023	UMESH MANOLI	Misc. Labor	0117888885	Deputation charge - Paid	3.010	200.00		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	KM	Paid	602.00	0.00	0.00	602.00	0.00	0.00	0.00						710.36	0.00	108.36	0.00	SOUTH-1			0.00	0.00	710.36	0.00	9.00	0.00	9.00	0.00	0.00	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	KM	Paid	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	0.00						"1,509.99"	0.00	230.34	0.00	SOUTH-1			0.00	0.00	"1,509.99"	255.93	9.00	0.00	9.00	0.00	0.00	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023	UMESH MANOLI	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927384	Breakdown Order	08/04/2025	09/04/2025	MC2CAJRC0PD089918	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/05/2023	UMESH MANOLI	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.650	575.00		3006914958	3771122500106	KL12P4117	MUHAMMED SHAFI K M	191745	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	2:17:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012110486	Retail/ Fleet Owner	Kerala	11	0012110486	MUHAMMED SHAFI K M	0	0.00		0.00		
3771	4007927333	Running Repair	08/04/2025	08/04/2025	MC2H3JRC0MD191463	MD Truck	Pro3015 J SLPCBC BS6 20FT PS 7S NGB PRM	16/07/2021	GRACIOUS K	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"		3006912003	3771122500096	GA08V5386	Judacina Fernandes	150938	KM	Paid	"1,777.34"	0.00	0.00	"1,777.34"	0.00	0.00	0.00						"2,275.00"	0.00	497.66	0.00	SOUTH-1			0.00	"1,322.34"	"2,275.00"	"1,777.34"	0.00	28.00	0.00	0.00	"1,322.34"	12:50:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011552888	Retail/ Fleet Owner	Goa	05	0011552888	Judacina Fernandes	0	0.00		0.00		
3771	4007927333	Running Repair	08/04/2025	08/04/2025	MC2H3JRC0MD191463	MD Truck	Pro3015 J SLPCBC BS6 20FT PS 7S NGB PRM	16/07/2021	GRACIOUS K	Labor Value	0101542026	DP SENSOR.. REPL	0.260	575.00		3006912003	3771122500096	GA08V5386	Judacina Fernandes	150938	KM	Paid	149.50	0.00	0.00	149.50	0.00	0.00	0.00						176.41	0.00	26.91	0.00	SOUTH-1			0.00	0.00	176.41	0.00	0.00	18.00	0.00	0.00	0.00	12:50:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011552888	Retail/ Fleet Owner	Goa	05	0011552888	Judacina Fernandes	0	0.00		0.00		
3771	4007927333	Running Repair	08/04/2025	08/04/2025	MC2H3JRC0MD191463	MD Truck	Pro3015 J SLPCBC BS6 20FT PS 7S NGB PRM	16/07/2021	GRACIOUS K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006912003	3771122500096	GA08V5386	Judacina Fernandes	150938	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	12:50:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011552888	Retail/ Fleet Owner	Goa	05	0011552888	Judacina Fernandes	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	H	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	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Spares	ID353174	GASKET	1.000	"1,395.00"		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	H	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	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	H	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"	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	H	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	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	H	Paid	"2,027.34"	-5.00	-101.37	"1,925.97"	0.00	0.00	0.00						"2,465.25"	0.00	539.28	0.00	SOUTH-1			0.00	"1,508.34"	"2,465.25"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022		Outside Labor	0117444440	Labour Done Outside- EGR BOLT WELDING	0.709	525.00		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	H	Paid	372.23	0.00	0.00	372.23	0.00	0.00	0.00						439.23	0.00	67.00	0.00	SOUTH-1			0.00	0.00	439.23	0.00	9.00	0.00	9.00	0.00	0.00	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Labor Value	0101168914	Techtool general operations	0.650	575.00		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	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	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	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	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007926274	Running Repair	08/04/2025	08/04/2025	MC2EMDRC0NDB14317	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22/08/2022	SREEKANTH R P	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3006911462	3771122500095	KL58AG1769	VINOD K T	2310	H	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	11:01:22 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010392764	Retail/ Fleet Owner	Kerala	11	0010392764	VINOD K T	0	0.00		0.00		
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	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"	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250400446	010002519593
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	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"	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	Coupon	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	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	93359477	0.00	Reimburser Version Posted	"3,480.00"	3771Z250400051	010002518666
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	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	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	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"	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	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"	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	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	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	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	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	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	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	IE454522	STRAINER	1.000	705.00		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	AMC	597.46	0.00	0.00	0.00	0.00	597.46	705.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	597.46	9.00	0.00	9.00	0.00	456.46	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Spares	IE321176	FLS GASKET	1.000	195.00		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	H	AMC	165.25	0.00	0.00	0.00	0.00	165.25	195.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	165.25	9.00	0.00	9.00	0.00	126.25	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771Z250400051	010002519594
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	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	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N250400446	010002519593
3771	4007925666	Free Service	08/04/2025	08/04/2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/03/2024	GRACIOUS K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006911385	3771162500020	KL78D0184	KAITHACKAL THOMAS DEVASIA	1983	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	10:09:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4007924110	Running Repair	07/04/2025	08/04/2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31/03/2023	ALBIN VARGHESE	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"		3006910935	3771122500094	KL58AH5277	SAJIDA KACHIPRAVAN	177418	KM	Paid	"12,148.44"	0.00	0.00	"12,148.44"	0.00	0.00	0.00						"15,550.00"	0.00	"3,401.56"	0.00	SOUTH-1			0.00	"9,038.44"	"15,550.00"	"12,148.44"	14.00	0.00	14.00	0.00	"9,038.44"	5:12:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4007924110	Running Repair	07/04/2025	08/04/2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31/03/2023	ALBIN VARGHESE	Spares	ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"		3006910935	3771122500094	KL58AH5277	SAJIDA KACHIPRAVAN	177418	KM	Paid	"9,718.75"	0.00	0.00	"9,718.75"	0.00	0.00	0.00						"12,440.01"	0.00	"2,721.26"	0.00	SOUTH-1			0.00	"7,230.75"	"12,440.01"	"9,718.75"	14.00	0.00	14.00	0.00	"7,230.75"	5:12:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4007924110	Running Repair	07/04/2025	08/04/2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31/03/2023	ALBIN VARGHESE	Spares	2225378261	BALL BEARING	1.000	845.00		3006910935	3771122500094	KL58AH5277	SAJIDA KACHIPRAVAN	177418	KM	Paid	716.10	0.00	0.00	716.10	0.00	0.00	0.00						845.00	0.00	128.90	0.00	SOUTH-1			0.00	547.10	845.00	716.10	9.00	0.00	9.00	0.00	547.10	5:12:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4007924110	Running Repair	07/04/2025	08/04/2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31/03/2023		Outside Labor	0117444449	CLUTCH DISC...REPLACEMENT	6.500	525.00		3006910935	3771122500094	KL58AH5277	SAJIDA KACHIPRAVAN	177418	KM	Paid	"3,412.50"	0.00	0.00	"3,412.50"	0.00	0.00	0.00						"4,026.76"	0.00	614.26	0.00	SOUTH-1			0.00	0.00	"4,026.76"	0.00	9.00	0.00	9.00	0.00	0.00	5:12:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4007924110	Running Repair	07/04/2025	08/04/2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31/03/2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006910935	3771122500094	KL58AH5277	SAJIDA KACHIPRAVAN	177418	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	5:12:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4007924052	Running Repair	07/04/2025	07/04/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	UMESH MANOLI	Spares	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	"1,080.00"		3006909266	3771122500088	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	95777	KM	Warranty	843.75	0.00	0.00	0.00	627.75	627.75	863.78	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	627.75	0.00	843.75	14.00	0.00	14.00	0.00	627.75	5:08:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Pending at VECV - 1	0.00	3771N250400444	010002519408
3771	4007924052	Running Repair	07/04/2025	07/04/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	UMESH MANOLI	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00		3006909266	3771122500088	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	95777	KM	Warranty	258.75	0.00	0.00	0.00	430.00	193.50	228.33	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	5:08:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Pending at VECV - 1	0.00	3771N250400444	010002519408
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID609328	E474_MIXER	1.000	"14,130.00"		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	KM	Warranty	"11,039.06"	0.00	0.00	0.00	"8,213.06"	"8,295.19"	"11,301.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,213.06"	0.00	"11,039.06"	14.00	0.00	14.00	0.00	"8,213.06"	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Pending at VECV - 1	0.00	3771N250400445	010002519591
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	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"	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400109	010002517945
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Pending at VECV - 1	0.00	3771N250400445	010002519591
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Pending at VECV - 1	0.00	3771N250400445	010002519591
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	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	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Reimburser Version Posted	748.20	3771C250400109	010002517945
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID608199	DP SENSOR TUBE UPSTEAM 3L	1.000	925.00		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	KM	Warranty	722.66	0.00	0.00	0.00	537.66	543.04	739.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	537.66	0.00	722.66	14.00	0.00	14.00	0.00	537.66	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Pending at VECV - 1	0.00	3771N250400445	010002519591
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID364878	GASKET_7.5''	1.000	795.00		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Pending at VECV - 1	0.00	3771N250400445	010002519591
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	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	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00	Reimburser Version Posted	140.01	3771C250400109	010002517945
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	KM	Paid	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	0.00						"2,565.01"	0.00	561.10	0.00	SOUTH-1			0.00	"1,490.91"	"2,565.01"	"2,003.91"	14.00	0.00	14.00	0.00	"1,490.91"	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4007923905	Running Repair	07/04/2025	08/04/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006910405	3771122500089	KL58AJ2008	KHALID. N.	88893	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	4:58:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	"4,878.91"	0.00	0.00	0.00	"3,629.91"	"3,666.21"	"4,994.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,629.91"	0.00	"4,878.91"	14.00	0.00	14.00	0.00	"3,629.91"	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	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	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	"3,843.75"	0.00	0.00	0.00	"2,859.75"	"2,888.35"	"3,935.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,859.75"	0.00	"3,843.75"	14.00	0.00	14.00	0.00	"2,859.75"	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	"3,582.03"	0.00	0.00	0.00	"2,665.03"	"2,691.68"	"3,667.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,665.03"	0.00	"3,582.03"	14.00	0.00	14.00	0.00	"2,665.03"	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID600351	CROSS SAHFT	1.000	"1,685.00"		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	"1,316.41"	0.00	0.00	0.00	979.41	989.20	"1,347.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	979.41	0.00	"1,316.41"	14.00	0.00	14.00	0.00	979.41	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	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	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Misc. Labor	0117999999	GEAR PULLING AND PRESSING FROM DLR OWN	2.000	575.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	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	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	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	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	295.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	375.00	0.00	0.00	0.00	196.90	295.35	348.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	250.00	9.00	0.00	9.00	0.00	0.00	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	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	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	85.94	0.00	0.00	0.00	63.94	63.94	87.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923806	Running Repair	07/04/2025	07/04/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BIBIN I K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3006908896	3771122500082	KL58AJ3351	PRASANTHAN. R.K.	134308	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	4:44:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250400442	010002519402
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	48780177	0.00	Reimburser Version Posted	"2,436.00"		010002518665
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	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	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006908405	3771162500017	KL78B7537	AKHIL K	3187	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"	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	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	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	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	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Misc. Labor	0117410099	DOOR HANDLE BOTH REPAIR WORK	0.550	575.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007923382	Free Service	07/04/2025	07/04/2025	MC2EMDRC0NBB11814	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/04/2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006908405	3771162500017	KL78B7537	AKHIL K	3187	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	3:48:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00		0.00		
3771	4007922980	Running Repair	07/04/2025	07/04/2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30/06/2018	RATHEESH K V	Spares	ID335113	RADIATOR ASSEMBLY	1.000	"19,075.00"		3006908021	3771122500078	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	79442	KM	Warranty	"14,902.34"	0.00	0.00	0.00	"11,087.34"	"11,198.21"	"15,256.18"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,087.34"	0.00	"14,902.34"	14.00	0.00	14.00	0.00	"11,087.34"	3:03:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00	Pending at VECV - 1	0.00	3771S250400035	010002517949
3771	4007922980	Running Repair	07/04/2025	07/04/2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30/06/2018	RATHEESH K V	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3006908021	3771122500078	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	79442	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:03:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00	Pending at VECV - 1	0.00	3771S250400035	010002517949
3771	4007922980	Running Repair	07/04/2025	07/04/2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30/06/2018	RATHEESH K V	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3006908021	3771122500078	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	79442	KM	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	3:03:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4007922980	Running Repair	07/04/2025	07/04/2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30/06/2018	RATHEESH K V	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	315.00		3006908021	3771122500078	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	79442	KM	Paid	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	0.00						"1,260.00"	0.00	192.20	0.00	SOUTH-1			0.00	203.95	"1,260.00"	266.95	9.00	0.00	9.00	0.00	815.80	3:03:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4007922980	Running Repair	07/04/2025	07/04/2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30/06/2018	RATHEESH K V	Labor Value	0111231118	Remove and refit 3 switches	0.040	575.00		3006908021	3771122500078	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	79442	KM	Paid	23.00	-100.00	-23.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:03:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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"	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	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"	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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"	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	Warranty	"4,824.22"	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	Warranty	"3,210.94"	0.00	0.00	0.00	"2,388.94"	"2,412.83"	"3,287.18"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,388.94"	0.00	"3,210.94"	14.00	0.00	14.00	0.00	"2,388.94"	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	575.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	Warranty	"2,012.50"	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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"	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Misc. Labor	0117999999	GEAR PULLING AND PRESSING FROM DLR OWN	2.000	575.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	2.000	10.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	Warranty	16.96	0.00	0.00	0.00	6.47	12.94	16.41	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Pending at VECV - 1	0.00	3771N250400443	010002519406
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	KM	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4007922951	Running Repair	07/04/2025	07/04/2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	SAJESH ALAKKAT	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3006909002	3771122500085	KL78B9801	AJESH. P.V.	90430	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	3:01:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4007922924	Running Repair	07/04/2025	07/04/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006908789	3771122500081		ROOGESH KOOVAKKARA	10589	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	2:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4007922924	Running Repair	07/04/2025	07/04/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	PRAVEEN P	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3006908789	3771122500081		ROOGESH KOOVAKKARA	10589	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	2:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4007922056	Running Repair	07/04/2025	07/04/2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19/10/2022	GRACIOUS K	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3006907461	3771122500074	KL59Y7161	THE HEADMASTER	44171	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	12:56:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012723714	Retail/ Fleet Owner	Kerala	11	0012723714	THE HEADMASTER	0	0.00		0.00		
3771	4007922056	Running Repair	07/04/2025	07/04/2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19/10/2022	GRACIOUS K	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3006907461	3771122500074	KL59Y7161	THE HEADMASTER	44171	KM	Paid	974.58	0.00	0.00	974.58	0.00	0.00	0.00						"1,150.00"	0.00	175.42	0.00	SOUTH-1			0.00	744.58	"1,150.00"	974.58	9.00	0.00	9.00	0.00	744.58	12:56:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012723714	Retail/ Fleet Owner	Kerala	11	0012723714	THE HEADMASTER	0	0.00		0.00		
3771	4007922056	Running Repair	07/04/2025	07/04/2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19/10/2022	GRACIOUS K	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3006907461	3771122500074	KL59Y7161	THE HEADMASTER	44171	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	12:56:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012723714	Retail/ Fleet Owner	Kerala	11	0012723714	THE HEADMASTER	0	0.00		0.00		
3771	4007922056	Running Repair	07/04/2025	07/04/2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19/10/2022	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3006907461	3771122500074	KL59Y7161	THE HEADMASTER	44171	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	12:56:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012723714	Retail/ Fleet Owner	Kerala	11	0012723714	THE HEADMASTER	0	0.00		0.00		
3771	4007922056	Running Repair	07/04/2025	07/04/2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19/10/2022	GRACIOUS K	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3006907461	3771122500074	KL59Y7161	THE HEADMASTER	44171	KM	Paid	"1,868.75"	-15.00	-280.31	"1,588.44"	0.00	0.00	0.00						"1,874.36"	0.00	285.92	0.00	SOUTH-1			0.00	0.00	"1,874.36"	0.00	9.00	0.00	9.00	0.00	0.00	12:56:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012723714	Retail/ Fleet Owner	Kerala	11	0012723714	THE HEADMASTER	0	0.00		0.00		
3771	4007922056	Running Repair	07/04/2025	07/04/2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19/10/2022	GRACIOUS K	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3006907461	3771122500074	KL59Y7161	THE HEADMASTER	44171	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	12:56:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012723714	Retail/ Fleet Owner	Kerala	11	0012723714	THE HEADMASTER	0	0.00		0.00		
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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"	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400111	010002518110
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	KM	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	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	42200038	0.00	Reimburser Version Posted	"3,480.00"		010002518664
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	KM	Warranty	"1,656.25"	0.00	0.00	0.00	"1,232.25"	"1,244.57"	"1,695.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,232.25"	0.00	"1,656.25"	14.00	0.00	14.00	0.00	"1,232.25"	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Reimburser Version Posted	"1,695.58"	3771N250400437	010002518271
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Reimburser Version Posted	748.20	3771C250400111	010002518110
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Misc. Labor	0117150099	SCR TANK CAP REPLACE	0.500	575.00		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Reimburser Version Posted	249.40	3771N250400437	010002518271
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00	Reimburser Version Posted	140.01	3771C250400111	010002518110
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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"	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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"	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4007922031	Free Service	07/04/2025	08/04/2025	MC2EMDRC0PEB30582	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22/09/2023	SREEKANTH R P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006910575	3771162500019	KL78C7057	ANU MATHEW	49799	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	12:52:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012217539	Retail/ Fleet Owner	Kerala	11	0012217539	ANU MATHEW	0	0.00		0.00		
3771	4007921685	Running Repair	07/04/2025	07/04/2025	MC2EPDRC0PJB37051	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/10/2023	UMESH MANOLI	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3006908014	3771122500077	KL78C7430	"SUNNY CYRIAC, MANAGING PARTNER"	1579	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	12:12:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012178244	Retail/ Fleet Owner	Kerala	11	0012178244	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	249.40	3771C250400108	010002517944
3771	4007921685	Running Repair	07/04/2025	07/04/2025	MC2EPDRC0PJB37051	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/10/2023	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3006908012	3771122500076	KL78C7430	"SUNNY CYRIAC, MANAGING PARTNER"	1579	H	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	12:12:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012178244	Retail/ Fleet Owner	Kerala	11	0012178244	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4007921685	Running Repair	07/04/2025	07/04/2025	MC2EPDRC0PJB37051	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/10/2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3006908012	3771122500076	KL78C7430	"SUNNY CYRIAC, MANAGING PARTNER"	1579	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:12:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012178244	Retail/ Fleet Owner	Kerala	11	0012178244	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4007921685	Running Repair	07/04/2025	07/04/2025	MC2EPDRC0PJB37051	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/10/2023	UMESH MANOLI	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00		3006908012	3771122500076	KL78C7430	"SUNNY CYRIAC, MANAGING PARTNER"	1579	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	12:12:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012178244	Retail/ Fleet Owner	Kerala	11	0012178244	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Labor Value	0116SC1	FREE SERVICE -1	6.000	525.00		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	34674189	0.00	Reimburser Version Posted	"2,146.00"		010002518664
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	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	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Spares	ID377754	FILTER INSERT	1.000	730.00		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	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	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	KM	Paid	372.88	0.00	0.00	372.88	0.00	0.00	0.00						440.00	0.00	67.12	0.00	SOUTH-1			0.00	284.88	440.00	372.88	9.00	0.00	9.00	0.00	284.88	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	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"	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	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	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	325.00		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	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	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920902	Free Service	07/04/2025	07/04/2025	MC2CAMRC0RD108405	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17/05/2024	SINJIL O P	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00		3006907737	3771162500016	KL59AA4158	THAJMAL K P	42860	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	11:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012413039	Retail/ Fleet Owner	Kerala	11	0012413039	THAJMAL K P	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	94000819	0.00	Reimburser Version Posted	"2,204.00"		010002518665
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Misc. Labor	0117999999	DRUM SKIMMING DONE REAR BOTH DLR OWN MEC	2.700	575.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Warranty	"1,552.50"	0.00	0.00	0.00	430.00	"1,161.00"	"1,369.98"	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Warranty Claim New	0.00	3771N250400441	010002519401
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Warranty Claim New	0.00	3771N250400441	010002519401
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	93.22	0.00	0.00	93.22	0.00	0.00	0.00						110.00	0.00	16.78	0.00	SOUTH-1			0.00	71.22	110.00	93.22	9.00	0.00	9.00	0.00	71.22	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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"	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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"	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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"	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	0.00						"1,625.00"	0.00	247.88	0.00	SOUTH-1			0.00	"1,052.12"	"1,625.00"	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024		Outside Labor	0117444444	REAR RH HUB GREASE REPLACE	0.700	525.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	367.50	0.00	0.00	367.50	0.00	0.00	0.00						433.66	0.00	66.16	0.00	SOUTH-1			0.00	0.00	433.66	0.00	9.00	0.00	9.00	0.00	0.00	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024		Outside Labor	0117444447	REAR BOTH SIDE LINING REPLACE	2.906	525.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	0.00						"1,289.98"	0.00	196.78	0.00	SOUTH-1			0.00	0.00	"1,289.98"	"1,093.22"	9.00	0.00	9.00	0.00	0.00	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	Paid	252.12	0.00	0.00	252.12	0.00	0.00	0.00						297.50	0.00	45.38	0.00	SOUTH-1			0.00	0.00	297.50	504.24	9.00	0.00	9.00	0.00	0.00	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Local Parts	LP1020036	RIVET	48.000	0.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	H	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920760	Free Service	07/04/2025	07/04/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	SUBHASH K B	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006908753	3771162500018	KL59AA5907	MUHAMMAD SAVAD P.P	1078	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	10:50:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00		0.00		
3771	4007920708	Breakdown Order	07/04/2025	08/04/2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21/06/2018		Outside Labor	0117444449	Labour done outside - ALTERNATOR	10.000	525.00		3006910409	3771122500090	KL7CP3356	MANAGING DIRECTOR TROPICANA	244721	KM	Paid	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	0.00						"6,195.00"	0.00	945.00	0.00	SOUTH-1			0.00	0.00	"6,195.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:02:11 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4007920708	Breakdown Order	07/04/2025	08/04/2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21/06/2018		Outside Labor	0117444445	ALTERNATOR ASSY. REPLACEMENT	2.500	525.00		3006910409	3771122500090	KL7CP3356	MANAGING DIRECTOR TROPICANA	244721	KM	Paid	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	0.00						"1,548.76"	0.00	236.26	0.00	SOUTH-1			0.00	0.00	"1,548.76"	0.00	9.00	0.00	9.00	0.00	0.00	11:02:11 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4007920708	Breakdown Order	07/04/2025	08/04/2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21/06/2018		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3006910409	3771122500090	KL7CP3356	MANAGING DIRECTOR TROPICANA	244721	KM	Paid	"1,080.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00						"1,274.40"	0.00	194.40	0.00	SOUTH-1			0.00	0.00	"1,274.40"	0.00	9.00	0.00	9.00	0.00	0.00	11:02:11 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4007920708	Breakdown Order	07/04/2025	08/04/2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21/06/2018	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3006910409	3771122500090	KL7CP3356	MANAGING DIRECTOR TROPICANA	244721	KM	Paid	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00						"1,180.00"	0.00	180.00	0.00	SOUTH-1			0.00	0.00	"1,180.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:02:11 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	69.75	480.00	93.75	14.00	0.00	14.00	0.00	279.00	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	781.26	0.00	0.00	781.26	0.00	0.00	0.00						"1,000.02"	0.00	218.76	0.00	SOUTH-1			0.00	290.63	"1,000.02"	390.63	14.00	0.00	14.00	0.00	581.26	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"9,457.03"	0.00	0.00	"9,457.03"	0.00	0.00	0.00						"12,104.99"	0.00	"2,647.96"	0.00	SOUTH-1			0.00	"7,036.03"	"12,104.99"	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"22,414.06"	0.00	0.00	"22,414.06"	0.00	0.00	0.00						"28,690.00"	0.00	"6,275.94"	0.00	SOUTH-1			0.00	"16,676.06"	"28,690.00"	"22,414.06"	14.00	0.00	14.00	0.00	"16,676.06"	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"1,313.56"	-1.00	-13.14	"1,300.42"	0.00	0.00	0.00						"1,534.50"	0.00	234.08	0.00	SOUTH-1			0.00	"1,003.56"	"1,534.50"	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	182.20	0.00	0.00	182.20	0.00	0.00	0.00						215.00	0.00	32.80	0.00	SOUTH-1			0.00	139.20	215.00	182.20	9.00	0.00	9.00	0.00	139.20	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"1,667.97"	0.00	0.00	"1,667.97"	0.00	0.00	0.00						"2,135.01"	0.00	467.04	0.00	SOUTH-1			0.00	"1,240.97"	"2,135.01"	"1,667.97"	14.00	0.00	14.00	0.00	"1,240.97"	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	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"	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"1,004.24"	0.00	0.00	"1,004.24"	0.00	0.00	0.00						"1,185.00"	0.00	180.76	0.00	SOUTH-1			0.00	767.24	"1,185.00"	"1,004.24"	9.00	0.00	9.00	0.00	767.24	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"1,093.22"	0.00	0.00	"1,093.22"	0.00	0.00	0.00						"1,290.00"	0.00	196.78	0.00	SOUTH-1			0.00	835.22	"1,290.00"	"1,093.22"	9.00	0.00	9.00	0.00	835.22	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"3,737.50"	-2.80	-104.65	"3,632.85"	0.00	0.00	0.00						"4,286.77"	0.00	653.92	0.00	SOUTH-1			0.00	0.00	"4,286.77"	0.00	9.00	0.00	9.00	0.00	0.00	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920589	Running Repair	07/04/2025	07/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SUBHASH K B	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3006909050	3771122500087	KL58AC8981	RANJITH. P.V.	108261	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	10:34:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	KM	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	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	35741527	0.00	Reimburser Version Posted	"3,480.00"		010002518663
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	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	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	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	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	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"	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	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	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	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"	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	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	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	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	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920581	Free Service	07/04/2025	07/04/2025	MC2EMDRC0PAB24298	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/02/2023	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006906420	3771162500014	KL78C3270	SATHEESAN K K	49768	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	10:33:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010481700	Retail/ Fleet Owner	Kerala	11	0010481700	SATHEESAN K K	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	45737103	0.00	Pending at Dealer - 1	0.00		010002519251
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	121.09	0.00	0.00	121.09	0.00	0.00	0.00						154.99	0.00	33.90	0.00	SOUTH-1			0.00	90.09	154.99	121.09	14.00	0.00	14.00	0.00	90.09	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	MF660066	GASKET 16	1.000	30.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"7,555.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,772.08"	0.00	"7,555.08"	9.00	0.00	9.00	0.00	"5,772.08"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"7,309.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	5.000	45.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	190.70	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	145.70	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID609858	ASSY PIPE FRONT	1.000	"15,605.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"12,191.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,070.41"	0.00	"12,191.41"	14.00	0.00	14.00	0.00	"9,070.41"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	0.00						"4,295.01"	0.00	939.54	0.00	SOUTH-1			0.00	"2,496.47"	"4,295.01"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	0.00						"1,475.00"	0.00	225.00	0.00	SOUTH-1			0.00	0.00	"1,475.00"	250.00	9.00	0.00	9.00	0.00	0.00	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Labor Value	0101110051	HLA ASSEMBLY REPLACEMENT	20.200	575.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	"11,615.00"	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920263	Free Service	07/04/2025	09/04/2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26/04/2023	SHAJITH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3006914687	3771162500024	KL13AW7851	DINESHAN KP	115697	KM	Warranty	143.75	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	10:05:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4007920215	Breakdown Order	07/04/2025	07/04/2025	MC2EBFRC0LJ470678	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29/10/2020		Misc. Labor	0117999991	Service Van Branded	45.540	15.00		3006909032	3771122500086	KL76A7906	MANAGING DIRECTOR NEELAMBARI EXPORTS	169569	KM	Paid	683.10	0.00	0.00	683.10	0.00	0.00	0.00						806.06	0.00	122.96	0.00	SOUTH-1			0.00	0.00	806.06	0.00	9.00	0.00	9.00	0.00	0.00	10:03:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010548724	Retail/ Fleet Owner	Kerala	11	0010548724	MANAGING DIRECTOR	0	0.00		0.00		
3771	4007920215	Breakdown Order	07/04/2025	07/04/2025	MC2EBFRC0LJ470678	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29/10/2020	JOMON RAJU	Misc. Labor	0117888885	Deputation charge - Paid	4.000	200.00		3006909032	3771122500086	KL76A7906	MANAGING DIRECTOR NEELAMBARI EXPORTS	169569	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	10:03:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010548724	Retail/ Fleet Owner	Kerala	11	0010548724	MANAGING DIRECTOR	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Spares	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"1,258.47"	0.00	0.00	"1,258.47"	0.00	0.00	0.00						"1,484.99"	0.00	226.52	0.00	SOUTH-1			0.00	961.47	"1,484.99"	"1,258.47"	9.00	0.00	9.00	0.00	961.47	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Spares	ID312973	Gasket Compressor	1.000	165.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	139.83	0.00	0.00	139.83	0.00	0.00	0.00						164.99	0.00	25.16	0.00	SOUTH-1			0.00	106.83	164.99	139.83	9.00	0.00	9.00	0.00	106.83	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Spares	MH035164	GASKET 8	4.000	80.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	250.00	0.00	0.00	250.00	0.00	0.00	0.00						320.00	0.00	70.00	0.00	SOUTH-1			0.00	46.50	320.00	62.50	14.00	0.00	14.00	0.00	186.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	SARATH TK	Spares	IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	889.83	0.00	0.00	889.83	0.00	0.00	0.00						"1,049.99"	0.00	160.16	0.00	SOUTH-1			0.00	679.83	"1,049.99"	889.83	9.00	0.00	9.00	0.00	679.83	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	364.41	0.00	0.00	364.41	0.00	0.00	0.00						430.01	0.00	65.60	0.00	SOUTH-1			0.00	278.41	430.01	364.41	9.00	0.00	9.00	0.00	278.41	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	SARATH TK	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	2.000	"3,310.00"		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"5,610.18"	0.00	0.00	"5,610.18"	0.00	0.00	0.00						"6,620.02"	0.00	"1,009.84"	0.00	SOUTH-1			0.00	"2,143.08"	"6,620.02"	"2,805.09"	9.00	0.00	9.00	0.00	"4,286.16"	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"4,086.00"	0.00	0.00	"4,086.00"	0.00	0.00	0.00						"5,230.08"	0.00	"1,144.08"	0.00	SOUTH-1			0.00	0.00	"5,230.08"	"4,086.00"	14.00	0.00	14.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017		Outside Labor	0117444442	Labour Done Outside  WELDONE	2.292	525.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"1,203.30"	0.00	0.00	"1,203.30"	0.00	0.00	0.00						"1,419.90"	0.00	216.60	0.00	SOUTH-1			0.00	0.00	"1,419.90"	0.00	9.00	0.00	9.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	2.253	525.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"1,182.83"	0.00	0.00	"1,182.83"	0.00	0.00	0.00						"1,395.73"	0.00	212.90	0.00	SOUTH-1			0.00	0.00	"1,395.73"	0.00	9.00	0.00	9.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Misc. Labor	0117999999	SERVICE VAN CHARGE 2 DAYS	5.896	575.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"3,390.20"	0.00	0.00	"3,390.20"	0.00	0.00	0.00						"4,000.44"	0.00	610.24	0.00	SOUTH-1			0.00	0.00	"4,000.44"	0.00	9.00	0.00	9.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Misc. Labor	0117120098	OEM - AUTO CHARGE	2.000	575.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	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	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Misc. Labor	0117888885	Deputation charge - Paid	10.000	200.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	0.00						"2,360.00"	0.00	360.00	0.00	SOUTH-1			0.00	0.00	"2,360.00"	0.00	9.00	0.00	9.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	SARATH TK	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	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	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Labor Value	0102161115	ALTERNATOR BRACKET (REAR) ...REPL	1.500	575.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	SARATH TK	Labor Value	0115358912	AIR DRIER OVERHAUL	1.500	575.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007920165	Onsite	07/04/2025	08/04/2025	MC2T2ERC0HF001209	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30/11/2017	NIDHEESH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3006910496	3771122500091	KL58W8362	SUKUMARAN K	92576	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	9:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011673338	Retail/ Fleet Owner	Kerala	11	0010493061	SAKTHI STONE CRUSHER	0	0.00		0.00		
3771	4007918409	Breakdown Order	05/04/2025	07/04/2025	MC2EECRC0RKB58565	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22/11/2024		Misc. Labor	0117999990	Service Van Non -Branded	126.000	15.00		3006907850	3771122500075	KL55AK6118	RIYAS RIYAS	35093	KM	Warranty	"1,890.00"	0.00	0.00	0.00	18.00	"2,268.00"	"2,676.24"	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	9:56:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012650758	Retail/ Fleet Owner	Kerala	11	0012650758	RIYAS RIYAS	0	0.00	Warranty Claim New	0.00	3771N250400438	010002518272
3771	4007918409	Breakdown Order	05/04/2025	07/04/2025	MC2EECRC0RKB58565	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22/11/2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3006907850	3771122500075	KL55AK6118	RIYAS RIYAS	35093	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	9:56:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012650758	Retail/ Fleet Owner	Kerala	11	0012650758	RIYAS RIYAS	0	0.00	Warranty Claim New	0.00	3771N250400438	010002518272
3771	4007918409	Breakdown Order	05/04/2025	07/04/2025	MC2EECRC0RKB58565	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22/11/2024	MITHUN A M	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00		3006907850	3771122500075	KL55AK6118	RIYAS RIYAS	35093	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:56:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012650758	Retail/ Fleet Owner	Kerala	11	0012650758	RIYAS RIYAS	0	0.00	Warranty Claim New	0.00	3771N250400438	010002518272
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	KM	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	58958215	0.00	Reimburser Version Posted	"3,596.00"		010002518663
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	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"	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	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	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	KM	Paid	283.90	0.00	0.00	283.90	0.00	0.00	0.00						335.00	0.00	51.10	0.00	SOUTH-1			0.00	216.90	335.00	283.90	9.00	0.00	9.00	0.00	216.90	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	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	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	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"	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	KM	Paid	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	0.00						"1,475.00"	0.00	225.00	0.00	SOUTH-1			0.00	0.00	"1,475.00"	250.00	9.00	0.00	9.00	0.00	0.00	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	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	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	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	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007917385	Free Service	05/04/2025	07/04/2025	MC2EHDRC0PFB31613	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	26/06/2023	BABU P M	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	575.00		3006907445	3771162500015	KL58AH6651	P K UMMER	100524	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	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012127439	Retail/ Fleet Owner	Kerala	11	0012127439	P K UMMER	0	0.00		0.00		
3771	4007916902	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14/03/2022	ABHIJITH B S	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3006903182	3771122500071	KL58AF4955	SAJEEV KS	114888	KM	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	3:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4007916902	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14/03/2022	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3006903182	3771122500071	KL58AF4955	SAJEEV KS	114888	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	3:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4007916902	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14/03/2022		Outside Labor	0117444446	SCR AND DPF ASH CLEANING DONE R & R	3.000	525.00		3006903182	3771122500071	KL58AF4955	SAJEEV KS	114888	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	3:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4007916902	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14/03/2022	ABHIJITH B S	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00		3006903182	3771122500071	KL58AF4955	SAJEEV KS	114888	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	3:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4007916902	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14/03/2022	ABHIJITH B S	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3006903182	3771122500071	KL58AF4955	SAJEEV KS	114888	KM	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	3:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4007916902	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14/03/2022	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006903182	3771122500071	KL58AF4955	SAJEEV KS	114888	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	3:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4007916844	Onsite	05/04/2025	05/04/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3006903138	3771122500070	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15200	H	Paid	"1,485.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,752.30"	0.00	267.30	0.00	SOUTH-1			0.00	0.00	"1,752.30"	0.00	9.00	0.00	9.00	0.00	0.00	3:15:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4007916844	Onsite	05/04/2025	05/04/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3006903138	3771122500070	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15200	H	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	3:15:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4007916844	Onsite	05/04/2025	05/04/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	BIBIN I K	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3006903138	3771122500070	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15200	H	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	3:15:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4007916581	Running Repair	05/04/2025	05/04/2025	MC2EECRC0RKB58565	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22/11/2024	SHAJITH P	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00		3006903107	3771122500069	KL55AK6118	RIYAS RIYAS	35046	KM	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:47:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012650758	Retail/ Fleet Owner	Kerala	11	0012650758	RIYAS RIYAS	0	0.00	Reimburser Version Posted	"3,242.20"	3771N250400427	010002516675
3771	4007916581	Running Repair	05/04/2025	05/04/2025	MC2EECRC0RKB58565	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22/11/2024	SHAJITH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3006903107	3771122500069	KL55AK6118	RIYAS RIYAS	35046	KM	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	2:47:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012650758	Retail/ Fleet Owner	Kerala	11	0012650758	RIYAS RIYAS	0	0.00	Reimburser Version Posted	"1,609.76"	3771N250400427	010002516675
3771	4007916581	Running Repair	05/04/2025	05/04/2025	MC2EECRC0RKB58565	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22/11/2024	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006903107	3771122500069	KL55AK6118	RIYAS RIYAS	35046	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	2:47:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012650758	Retail/ Fleet Owner	Kerala	11	0012650758	RIYAS RIYAS	0	0.00	Reimburser Version Posted	139.63	3771N250400427	010002516675
3771	4007916365	Breakdown Order	07/04/2025	07/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	SREEKANTH R P	Misc. Labor	0117888885	Deputation charge - Paid	4.000	200.00		3006908112	3771122500079	KL13AX5245	DIVYA. M.P.	96022	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:36:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771N250400439	010002518273
3771	4007916365	Breakdown Order	07/04/2025	07/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023		Misc. Labor	0117999990	Service Van Non -Branded	22.000	15.00		3006908112	3771122500079	KL13AX5245	DIVYA. M.P.	96022	KM	Warranty	330.00	0.00	0.00	0.00	18.00	396.00	467.28	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	3:36:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771N250400439	010002518273
3771	4007916365	Breakdown Order	07/04/2025	07/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	SREEKANTH R P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006908112	3771122500079	KL13AX5245	DIVYA. M.P.	96022	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	3:36:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771N250400439	010002518273
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	IE331901	RADIO SYSTEM	1.000	"7,375.00"		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Warranty	"6,250.00"	0.00	0.00	0.00	"4,775.00"	"4,822.75"	"6,057.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,775.00"	0.00	"6,250.00"	9.00	0.00	9.00	0.00	"4,775.00"	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250400432	010002517947
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	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	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	41293742	0.00	Reimburser Version Posted	"2,146.00"		010002516263
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Warranty	"1,135.59"	0.00	0.00	0.00	867.59	876.27	"1,100.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	867.59	0.00	"1,135.59"	9.00	0.00	9.00	0.00	867.59	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250400432	010002517947
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250400432	010002517947
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	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	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250400432	010002517947
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Labor Value	0102137036	Music system replacement	0.650	575.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250400432	010002517947
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	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	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250400432	010002517947
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250400432	010002517947
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	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"	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4007916312	Free Service	05/04/2025	05/04/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006903059	3771162500012	KL59AA7442	JIBIN JOHN	988	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:24:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4007915398	Running Repair	05/04/2025	07/04/2025	MC2EHDRC0RFB52371	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	11/07/2024		Outside Labor	0117444449	Labour done outside -others	4.186	525.00		3006908284	3771122500080	KL58AK4429	SHANOJ K	16176	KM	Warranty	"2,197.65"	0.00	0.00	0.00	430.00	"1,799.98"	"2,123.98"	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	11:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012185514	Retail/ Fleet Owner	Kerala	11	0012185514	SHANOJ K	0	0.00	Warranty Claim New	0.00	3771N250400440	010002518274
3771	4007915398	Running Repair	05/04/2025	07/04/2025	MC2EHDRC0RFB52371	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	11/07/2024	PRAVEEN P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3006908284	3771122500080	KL58AK4429	SHANOJ K	16176	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012185514	Retail/ Fleet Owner	Kerala	11	0012185514	SHANOJ K	0	0.00	Warranty Claim New	0.00	3771N250400440	010002518274
3771	4007915398	Running Repair	05/04/2025	07/04/2025	MC2EHDRC0RFB52371	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	11/07/2024	PRAVEEN P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006908284	3771122500080	KL58AK4429	SHANOJ K	16176	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	11:54:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012185514	Retail/ Fleet Owner	Kerala	11	0012185514	SHANOJ K	0	0.00		0.00		
3771	4007915275	Onsite	05/04/2025	05/04/2025	MC2EBFRC0MC489076	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11/10/2021		Misc. Labor	0117999990	Service Van Non -Branded	75.000	15.00		3006902533	3771122500066	KL11BU9848	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	147585	KM	Paid	"1,125.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00						"1,327.50"	0.00	202.50	0.00	SOUTH-1			0.00	0.00	"1,327.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:45:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011611842	Retail/ Fleet Owner	Kerala	11	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0	0.00		0.00		
3771	4007915275	Onsite	05/04/2025	05/04/2025	MC2EBFRC0MC489076	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11/10/2021	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	2.570	200.00		3006902533	3771122500066	KL11BU9848	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	147585	KM	Paid	514.00	0.00	0.00	514.00	0.00	0.00	0.00						606.52	0.00	92.52	0.00	SOUTH-1			0.00	0.00	606.52	0.00	9.00	0.00	9.00	0.00	0.00	11:45:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011611842	Retail/ Fleet Owner	Kerala	11	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0	0.00		0.00		
3771	4007915275	Onsite	05/04/2025	05/04/2025	MC2EBFRC0MC489076	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11/10/2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor Miscellaneous	1.130	575.00		3006902533	3771122500066	KL11BU9848	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	147585	KM	Paid	649.75	0.00	0.00	649.75	0.00	0.00	0.00						766.71	0.00	116.96	0.00	SOUTH-1			0.00	0.00	766.71	0.00	9.00	0.00	9.00	0.00	0.00	11:45:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011611842	Retail/ Fleet Owner	Kerala	11	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0	0.00		0.00		
3771	4007915041	Running Repair	05/04/2025	05/04/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023		Outside Labor	0117444449	SPEED CALIBERATION AND CRETIFICATE	2.422	525.00		3006901724	3771122500062	KL50K8348	RASHEED P	158417	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	11:23:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4007914731	Running Repair	05/04/2025	08/04/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006910527	3771122500092	KL13AW9561	ADARSH. M.	3623	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"	10:54:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400110	010002517988
3771	4007914731	Running Repair	05/04/2025	08/04/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006910527	3771122500092	KL13AW9561	ADARSH. M.	3623	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	10:54:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00	Reimburser Version Posted	748.20	3771C250400110	010002517988
3771	4007914731	Running Repair	05/04/2025	08/04/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006910527	3771122500092	KL13AW9561	ADARSH. M.	3623	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	10:54:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00	Reimburser Version Posted	140.01	3771C250400110	010002517988
3771	4007914215	Onsite	05/04/2025	07/04/2025	MC2R4MRT0PC092141	HD Bus	PRO 6016 M LP CWC BSVI WS	30/05/2023		Outside Labor	0117444449	CRANE CHARGE	41.860	525.00		3006906991	3771122500073	KL10BH9233	USMAN USMAN	149771	KM	Warranty	"21,976.50"	-50.00	"-10,988.25"	0.00	430.00	"8,999.90"	"10,619.88"	Commercial Goodwill - HD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:39:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012044956	Retail/ Fleet Owner	Kerala	11	0012044956	USMAN USMAN	0	0.00	Pending at VECV - 1	0.00	3771K250400002	010002516879
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	27545221	0.00	Reimburser Version Posted	"2,204.00"		010002515428
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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"	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Spares	LPIC335118	LINNING KIT (STANDARD SIZE)	1.000	0.00		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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"	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Local Parts	LP1020036	RIVET	48.000	0.00		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	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	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007914031	Free Service	05/04/2025	05/04/2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	RATHEESH K V	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3006901360	3771162500010	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	37734	KM	Paid	"2,093.00"	-25.00	-523.25	"1,569.75"	0.00	0.00	0.00						"1,852.31"	0.00	282.56	0.00	SOUTH-1			0.00	0.00	"1,852.31"	0.00	9.00	0.00	9.00	0.00	0.00	9:38:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	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	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	93607917	0.00	Reimburser Version Posted	"2,204.00"		010002515429
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	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"	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	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	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	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	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	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"	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Spares	MB161492	"BUSHING,RUBBER"	3.000	75.00		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	KM	Paid	175.77	0.00	0.00	175.77	0.00	0.00	0.00						224.99	0.00	49.22	0.00	SOUTH-1			0.00	43.59	224.99	58.59	14.00	0.00	14.00	0.00	130.77	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	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	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913990	Free Service	05/04/2025	05/04/2025	MC2FBERT0ND507301	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	UMESH MANOLI	Labor Value	0107335013	FRONT SUSPENSION SOCK ABSORBER1 PCS	0.300	575.00		3006901404	3771162500011	KL59Y2715	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42715	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	9:28:26 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Spares	ID606720	WATER PUMP	1.000	"5,295.00"		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	"4,136.72"	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,077.72"	0.00	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024		Misc. Labor	0117999991	Service Van Branded	116.000	15.00		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	"1,740.00"	0.00	0.00	0.00	22.00	"2,552.00"	"3,011.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Labor Value	0101141025	WATER PUMP ASSY. OVERHAUL	3.900	575.00		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	"1,809.32"	0.00	0.00	0.00	"1,382.32"	"1,396.14"	"1,753.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,382.32"	0.00	"1,809.32"	9.00	0.00	9.00	0.00	"1,382.32"	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	"1,046.61"	0.00	0.00	0.00	799.61	807.61	"1,014.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	799.61	0.00	"1,046.61"	9.00	0.00	9.00	0.00	799.61	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Labor Value	0102635016	Tail lamp assy remove and install	0.300	575.00		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	136.72	0.00	0.00	0.00	101.72	101.72	139.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	101.72	0.00	136.72	14.00	0.00	14.00	0.00	101.72	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913862	Breakdown Order	05/04/2025	05/04/2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	JOMON RAJU	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3006902612	3771122500067	KL58AL2309	SANKEERTH P	19338	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	3:42:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Pending at VECV - 1	0.00	3771N250400436	010002518270
3771	4007913831	Running Repair	05/04/2025	05/04/2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19/10/2020		Outside Labor	0117444448	SERVICE VAN CHARGE & DA CHARGES	2.583	525.00		3006901252	3771122500057	KL58AD1382	PUTHUSSERI BAIJU	3548	H	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	1:25:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Spares	ID600353	CASE UPPER ASSY	1.000	"2,780.00"		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	"2,171.88"	0.00	0.00	0.00	"1,615.88"	"1,632.04"	"2,223.45"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,615.88"	0.00	"2,171.88"	14.00	0.00	14.00	0.00	"1,615.88"	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Misc. Labor	0117999999	T/M TOP ASSY O/H DONE	3.000	575.00		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	"1,725.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	"1,308.59"	0.00	0.00	0.00	973.59	983.33	"1,339.66"	Normal Claim type					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	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	992.19	0.00	0.00	0.00	738.19	738.19	"1,015.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023		Misc. Labor	0117999990	Service Van Non -Branded	42.000	15.00		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	630.00	0.00	0.00	0.00	18.00	756.00	892.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	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	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	76.27	0.00	0.00	0.00	58.27	58.27	73.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	58.27	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Spares	ID315299	Allen Bolt	4.000	20.00		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	67.80	0.00	0.00	0.00	12.95	51.80	65.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913824	Breakdown Order	05/04/2025	05/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ABHIRAM PULUKKI	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3006903385	3771122500072	KL10BH7401	MUSTHAFA Thadiyampurath	164446	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	1:08:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N250400433	010002517948
3771	4007913820	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0MB484861	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10/03/2021		Outside Labor	0117444448	SERVICE VAN CHARGE & DA CHARGES	4.036	525.00		3006901251	3771122500056	KL57W2911	ABDUL RAFEEQUE	157508	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	9.00	0.00	9.00	0.00	0.00	1:04:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011454249	Retail/ Fleet Owner	Kerala	11	0011454249	ABDUL RAFEEQUE	0	0.00		0.00		
3771	4007913820	Running Repair	05/04/2025	05/04/2025	MC2EMDRC0MB484861	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10/03/2021		Outside Labor	0117444449	ELECTRICAL LABOUR	1.614	525.00		3006901251	3771122500056	KL57W2911	ABDUL RAFEEQUE	157508	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	1:04:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011454249	Retail/ Fleet Owner	Kerala	11	0011454249	ABDUL RAFEEQUE	0	0.00		0.00		
3771	4007913812	Running Repair	05/04/2025	05/04/2025	MC2ELKRC0MHB05501	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29/12/2021		Outside Labor	0117444448	SERVICE VAN CHARGE & DA CHARGES	4.843	525.00		3006901249	3771122500055	KL39S1437	NEWTRON ELECTRIC PVT LTD	133819	KM	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:49:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011664086	Retail/ Fleet Owner	Kerala	11	0011664086	NEWTRON	0	0.00		0.00		
3771	4007913812	Running Repair	05/04/2025	05/04/2025	MC2ELKRC0MHB05501	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	29/12/2021		Outside Labor	0117444449	RED.PINION OIL SEAL ..REPL	4.843	525.00		3006901249	3771122500055	KL39S1437	NEWTRON ELECTRIC PVT LTD	133819	KM	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:49:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011664086	Retail/ Fleet Owner	Kerala	11	0011664086	NEWTRON	0	0.00		0.00		
3771	4007913730	Breakdown Order	04/04/2025	05/04/2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/01/2023		Misc. Labor	0117999991	Service Van Branded	112.000	15.00		3006901987	3771122500063	KL78C2879	VIPIN K MATHEW	99742	KM	AMC	"1,680.00"	0.00	0.00	0.00	22.00	"2,464.00"	"2,907.52"	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	10:12:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00	Reimburser Version Posted	"2,907.52"	3771Z250400049	010002515661
3771	4007913730	Breakdown Order	04/04/2025	05/04/2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/01/2023	JOMON RAJU	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00		3006901987	3771122500063	KL78C2879	VIPIN K MATHEW	99742	KM	AMC	745.76	0.00	0.00	0.00	0.00	745.76	880.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	284.88	0.00	372.88	9.00	0.00	9.00	0.00	569.76	10:12:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00	Reimburser Version Posted	880.00	3771Z250400049	010002515661
3771	4007913730	Breakdown Order	04/04/2025	05/04/2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/01/2023	JOMON RAJU	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3006901987	3771122500063	KL78C2879	VIPIN K MATHEW	99742	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	10:12:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00	Reimburser Version Posted	472.00	3771Z250400049	010002515661
3771	4007913730	Breakdown Order	04/04/2025	05/04/2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24/01/2023	JOMON RAJU	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00		3006901987	3771122500063	KL78C2879	VIPIN K MATHEW	99742	KM	AMC	230.00	0.00	0.00	0.00	375.00	150.00	177.00	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	10:12:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00	Reimburser Version Posted	177.00	3771Z250400049	010002515661
3771	4007913585	Running Repair	04/04/2025	04/04/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024	AMAL P S	Spares	ID361397	IC OUTLET HOSE	1.000	"1,220.00"		3006901186	3771122500054	KL13AZ3487	SATHEESAN MK	17914	KM	Warranty	953.13	0.00	0.00	0.00	709.13	709.13	975.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	709.13	0.00	953.13	14.00	0.00	14.00	0.00	709.13	8:28:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	975.76	3771N250400425	010002515167
3771	4007913585	Running Repair	04/04/2025	04/04/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024	AMAL P S	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00		3006901186	3771122500054	KL13AZ3487	SATHEESAN MK	17914	KM	Warranty	258.75	0.00	0.00	0.00	430.00	193.50	228.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:28:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	224.46	3771N250400425	010002515167
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	562.50	-5.00	-28.13	534.37	0.00	0.00	0.00						683.99	0.00	149.62	0.00	SOUTH-1			0.00	418.50	683.99	562.50	14.00	0.00	14.00	0.00	418.50	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	468.76	-5.00	-23.44	445.32	0.00	0.00	0.00						570.00	0.00	124.68	0.00	SOUTH-1			0.00	87.19	570.00	117.19	14.00	0.00	14.00	0.00	348.76	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	843.76	-5.00	-42.19	801.57	0.00	0.00	0.00						"1,026.01"	0.00	224.44	0.00	SOUTH-1			0.00	313.88	"1,026.01"	421.88	14.00	0.00	14.00	0.00	627.76	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	ID346610	SET - CWP (5.286 FDR)	1.000	"30,615.00"		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	"23,917.97"	-4.00	-956.72	"22,961.25"	0.00	0.00	0.00						"29,390.41"	0.00	"6,429.16"	0.00	SOUTH-1			0.00	"17,794.97"	"29,390.41"	"23,917.97"	14.00	0.00	14.00	0.00	"17,794.97"	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	IA208764	OIL SEAL (30.25)	1.000	"3,215.00"		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	"2,724.58"	-5.00	-136.23	"2,588.35"	0.00	0.00	0.00						"3,054.25"	0.00	465.90	0.00	SOUTH-1			0.00	"2,081.58"	"3,054.25"	"2,724.58"	9.00	0.00	9.00	0.00	"2,081.58"	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	950.00		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	805.08	-5.00	-40.25	764.83	0.00	0.00	0.00						902.49	0.00	137.66	0.00	SOUTH-1			0.00	615.08	902.49	805.08	9.00	0.00	9.00	0.00	615.08	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	720.35	-5.00	-36.02	684.33	0.00	0.00	0.00						807.51	0.00	123.18	0.00	SOUTH-1			0.00	110.07	807.51	144.07	9.00	0.00	9.00	0.00	550.35	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Spares	IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	"3,406.78"	-5.00	-170.34	"3,236.44"	0.00	0.00	0.00						"3,819.00"	0.00	582.56	0.00	SOUTH-1			0.00	"2,602.78"	"3,819.00"	"3,406.78"	9.00	0.00	9.00	0.00	"2,602.78"	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007913366	Running Repair	04/04/2025	05/04/2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30/11/2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00		3006901615	3771122500061	KL58AF2303	MURSHID MUHAMMED K.K	296564	KM	Paid	"4,082.50"	0.00	0.00	"4,082.50"	0.00	0.00	0.00						"4,817.36"	0.00	734.86	0.00	SOUTH-1			0.00	0.00	"4,817.36"	0.00	9.00	0.00	9.00	0.00	0.00	6:34:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4007912840	Running Repair	04/04/2025	04/04/2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31/03/2021	SAJESH ALAKKAT	Spares	IC367452	Cable assy. cab side	1.000	"1,500.00"		3006900183	3771122500052	KL78B0244	AYYOOB M	85114	KM	Paid	"1,171.88"	0.00	0.00	"1,171.88"	0.00	0.00	0.00						"1,500.00"	0.00	328.12	0.00	SOUTH-1			0.00	871.88	"1,500.00"	"1,171.88"	14.00	0.00	14.00	0.00	871.88	5:01:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011491951	Retail/ Fleet Owner	Kerala	11	0011491951	AYYOOB M	0	0.00		0.00		
3771	4007912840	Running Repair	04/04/2025	04/04/2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31/03/2021		Outside Labor	0117444449	PARK BRAKE CABLE REPLACE	1.000	525.00		3006900183	3771122500052	KL78B0244	AYYOOB M	85114	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	5:01:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011491951	Retail/ Fleet Owner	Kerala	11	0011491951	AYYOOB M	0	0.00		0.00		
3771	4007912366	Running Repair	04/04/2025	04/04/2025	MC2EMDRC0PEB30058	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2023	UMESH MANOLI	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"9,540.00"		3006899830	3771122500051	KL78C6542	SINDHU GEORGE	30450	KM	Warranty	"14,906.26"	0.00	0.00	0.00	"5,545.13"	"11,201.16"	"15,260.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,545.13"	0.00	"7,453.13"	14.00	0.00	14.00	0.00	"11,090.26"	3:56:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011849235	Retail/ Fleet Owner	Kerala	11	0011849235	SINDHU GEORGE	0	0.00	Reimburser Version Posted	"15,260.20"	3771N250400426	010002515644
3771	4007912366	Running Repair	04/04/2025	04/04/2025	MC2EMDRC0PEB30058	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2023	UMESH MANOLI	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00		3006899830	3771122500051	KL78C6542	SINDHU GEORGE	30450	KM	Warranty	805.00	0.00	0.00	0.00	430.00	602.00	710.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:56:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011849235	Retail/ Fleet Owner	Kerala	11	0011849235	SINDHU GEORGE	0	0.00	Reimburser Version Posted	698.32	3771N250400426	010002515644
3771	4007912366	Running Repair	04/04/2025	04/04/2025	MC2EMDRC0PEB30058	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2023	UMESH MANOLI	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3006899830	3771122500051	KL78C6542	SINDHU GEORGE	30450	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:56:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011849235	Retail/ Fleet Owner	Kerala	11	0011849235	SINDHU GEORGE	0	0.00	Reimburser Version Posted	399.04	3771N250400426	010002515644
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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"	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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"	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	KM	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	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	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007912118	Preventive Maintenance	04/04/2025	04/04/2025	MC2EMDRC0LJ471149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/10/2020	NIDHEESH P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3006899741	3771122500049	KL58AD0708	JIJESH KOROTHAN	104098	KM	Paid	"3,168.25"	0.00	0.00	"3,168.25"	0.00	0.00	0.00						"3,738.53"	0.00	570.28	0.00	SOUTH-1			0.00	0.00	"3,738.53"	0.00	9.00	0.00	9.00	0.00	0.00	3:22:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011372242	Retail/ Fleet Owner	Kerala	11	0011372242	JIJESH KOROTHAN	0	0.00		0.00		
3771	4007911909	Running Repair	04/04/2025	04/04/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006899576	3771122500048	KL58X5739	Shameer p	9753	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	2:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4007911909	Running Repair	04/04/2025	04/04/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018		Outside Labor	0117444449	Labour done outside -Lathe	1.300	525.00		3006899576	3771122500048	KL58X5739	Shameer p	9753	H	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	2:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4007911909	Running Repair	04/04/2025	04/04/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018	RATHEESH K V	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00		3006899576	3771122500048	KL58X5739	Shameer p	9753	H	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	2:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4007911909	Running Repair	04/04/2025	04/04/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018	RATHEESH K V	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	575.00		3006899576	3771122500048	KL58X5739	Shameer p	9753	H	Paid	"2,242.50"	0.00	0.00	"2,242.50"	0.00	0.00	0.00						"2,646.16"	0.00	403.66	0.00	SOUTH-1			0.00	0.00	"2,646.16"	0.00	9.00	0.00	9.00	0.00	0.00	2:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4007911909	Running Repair	04/04/2025	04/04/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018	RATHEESH K V	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00		3006899576	3771122500048	KL58X5739	Shameer p	9753	H	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	2:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4007911909	Running Repair	04/04/2025	04/04/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018	RATHEESH K V	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00		3006899576	3771122500048	KL58X5739	Shameer p	9753	H	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	2:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	KM	Warranty	610.17	0.00	0.00	0.00	466.17	470.83	591.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911807	Running Repair	04/04/2025	05/04/2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30/09/2023	ABHIRAM PULUKKI	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3006901582	3771122500060	KL13AX5245	DIVYA. M.P.	96021	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	2:46:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Pending at VECV - 1	0.00	3771N250400431	010002517943
3771	4007911768	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21/03/2023	AMAL P S	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3006901153	3771122500053	KL13AW5261	PRAYAG DAS	134918	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	2:40:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007911768	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21/03/2023	AMAL P S	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3006901153	3771122500053	KL13AW5261	PRAYAG DAS	134918	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	2:40:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007911768	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21/03/2023	AMAL P S	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3006901153	3771122500053	KL13AW5261	PRAYAG DAS	134918	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"	2:40:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007911768	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21/03/2023	AMAL P S	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3006901153	3771122500053	KL13AW5261	PRAYAG DAS	134918	KM	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	2:40:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007911768	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21/03/2023	AMAL P S	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3006901153	3771122500053	KL13AW5261	PRAYAG DAS	134918	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	2:40:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007911768	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21/03/2023	AMAL P S	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00		3006901153	3771122500053	KL13AW5261	PRAYAG DAS	134918	KM	Paid	"2,990.00"	0.00	0.00	"2,990.00"	0.00	0.00	0.00						"3,528.20"	0.00	538.20	0.00	SOUTH-1			0.00	0.00	"3,528.20"	0.00	9.00	0.00	9.00	0.00	0.00	2:40:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023	SUBHASH K B	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DONE DLR OWN MECHINE	2.791	575.00		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Pending at VECV - 1	0.00	3771N250400430	010002517941
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023	SUBHASH K B	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Pending at VECV - 1	0.00	3771N250400430	010002517941
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023	SUBHASH K B	Spares	IA205292	SPRING CAM END (MCV)	2.000	255.00		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	165.10	510.00	216.10	9.00	0.00	9.00	0.00	330.20	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023	SUBHASH K B	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	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	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023	SUBHASH K B	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	KM	Paid	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	0.00						"1,625.00"	0.00	247.88	0.00	SOUTH-1			0.00	"1,052.12"	"1,625.00"	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023		Outside Labor	0117444444	REAR BOTH SIDE LINING REPLACE	1.615	525.00		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	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	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023	SUBHASH K B	Local Parts	LP1020036	RIVET	48.000	0.00		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	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	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4007910789	Running Repair	04/04/2025	04/04/2025	MC2FFERT0PC524356	LD Bus	2070 E SRL STF BSVI 2X1	26/05/2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006899057	3771122500047	KL13AW5958	FASIL. D.N.	81889	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	12:15:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4007910535	Onsite	04/04/2025	09/04/2025	MC2FFERT0RG549215	LD Bus	2070 E Srl Stf BSVI 2x1	31/01/2025	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"14,200.00"		3006918680	3771122500118	KL59AB2455	SUDHEESH V V	3271	KM	Warranty	"11,093.75"	0.00	0.00	0.00	"8,666.99"	"8,666.99"	"11,093.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"11,093.75"	14.00	0.00	14.00	0.00	0.00	11:49:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012520613	Retail/ Fleet Owner	Kerala	11	0012520613	SUDHEESH V V	0	0.00	Pending at VECV - 1	0.00	3771N250400455	010002520497
3771	4007910535	Onsite	04/04/2025	09/04/2025	MC2FFERT0RG549215	LD Bus	2070 E Srl Stf BSVI 2x1	31/01/2025	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3006918680	3771122500118	KL59AB2455	SUDHEESH V V	3271	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	11:49:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012520613	Retail/ Fleet Owner	Kerala	11	0012520613	SUDHEESH V V	0	0.00	Pending at VECV - 1	0.00	3771N250400455	010002520497
3771	4007910535	Onsite	04/04/2025	09/04/2025	MC2FFERT0RG549215	LD Bus	2070 E Srl Stf BSVI 2x1	31/01/2025	SARATH TK	Labor Value	0123125027	CAMPAIGN DIPSTICK ROUTING CORRECTION	0.200	575.00		3006918680	3771122500118	KL59AB2455	SUDHEESH V V	3271	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	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	11:49:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012520613	Retail/ Fleet Owner	Kerala	11	0012520613	SUDHEESH V V	0	0.00	Reimburser Version Posted	99.76	3771C250400115	010002520496
3771	4007910424	Breakdown Order	04/04/2025	05/04/2025	MC2H3JRC0NK216209	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27/02/2023		Misc. Labor	0117999991	Service Van Branded	76.000	15.00		3006902823	3771122500068	KL49P2264	Irfan Agro Foods Pvt Ltd	112889	KM	AMC	"1,140.00"	0.00	0.00	0.00	22.00	"1,672.00"	"1,972.96"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:37:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011680541	Retail/ Fleet Owner	Kerala	11	0011680541	Irfan Agro Foods Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771Z250400050	010002517946
3771	4007910424	Breakdown Order	04/04/2025	05/04/2025	MC2H3JRC0NK216209	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27/02/2023	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3006902823	3771122500068	KL49P2264	Irfan Agro Foods Pvt Ltd	112889	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	11:37:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011680541	Retail/ Fleet Owner	Kerala	11	0011680541	Irfan Agro Foods Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771Z250400050	010002517946
3771	4007910424	Breakdown Order	04/04/2025	05/04/2025	MC2H3JRC0NK216209	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27/02/2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006902823	3771122500068	KL49P2264	Irfan Agro Foods Pvt Ltd	112889	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	11:37:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011680541	Retail/ Fleet Owner	Kerala	11	0011680541	Irfan Agro Foods Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771Z250400050	010002517946
3771	4007910424	Breakdown Order	04/04/2025	05/04/2025	MC2H3JRC0NK216209	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27/02/2023	ALBIN VARGHESE	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3006902823	3771122500068	KL49P2264	Irfan Agro Foods Pvt Ltd	112889	KM	AMC	172.50	0.00	0.00	0.00	375.00	112.50	132.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:37:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011680541	Retail/ Fleet Owner	Kerala	11	0011680541	Irfan Agro Foods Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771Z250400050	010002517946
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	"2,645.00"	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024		Outside Labor	0117444441	Labour Done Outside  BUSH BORRING WORK	3.256	525.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	"1,709.40"	0.00	0.00	0.00	430.00	"1,400.08"	"1,652.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	IA349916	BUSH KINGPIN	4.000	515.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	"1,609.40"	0.00	0.00	0.00	299.34	"1,197.36"	"1,647.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	299.34	0.00	402.35	14.00	0.00	14.00	0.00	"1,197.36"	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	IA343935	KING PIN	2.000	725.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	"1,132.82"	0.00	0.00	0.00	421.41	842.82	"1,159.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	842.82	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	IA308346	Cotter Bolt	2.000	150.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	234.38	0.00	0.00	0.00	87.19	174.38	239.95	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	87.19	0.00	117.19	14.00	0.00	14.00	0.00	174.38	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	MF430122	NUT (10)	2.000	70.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	118.64	0.00	0.00	0.00	45.32	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	90.64	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	IA334337	KINGPIN SHIM 1.05MM THK	2.000	50.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	84.76	0.00	0.00	0.00	32.37	64.74	82.13	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	32.37	0.00	42.38	9.00	0.00	9.00	0.00	64.74	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	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	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	MF472088	SPLIT PIN (4X45)	2.000	30.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	46.88	0.00	0.00	0.00	17.44	34.88	48.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	42.38	0.00	0.00	0.00	16.19	32.38	41.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	MF472103	SPLIT PIN (5X45)	4.000	10.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Warranty	33.92	0.00	0.00	0.00	6.47	25.88	32.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	25.88	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00	Warranty Claim New	0.00	3771N250400435	010002518179
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00		0.00		
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00		0.00		
3771	4007909673	Running Repair	04/04/2025	05/04/2025	MC2EHERC0RBB45421	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26/02/2024	SHAJITH P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3006901495	3771122500059	KL78D0064	KARUVANTE VALAPPIL MAYAN MANAGING DIRECTOR	34772	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012365864	Retail/ Fleet Owner	Kerala	11	0012365864	KARUVANTE VALAPPIL MAYAN	0	0.00		0.00		
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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"	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	KM	Warranty	"12,640.63"	0.00	0.00	0.00	"9,404.63"	"9,498.68"	"12,940.77"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,404.63"	0.00	"12,640.63"	14.00	0.00	14.00	0.00	"9,404.63"	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	KM	Warranty	"9,457.03"	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,036.03"	0.00	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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"	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	KM	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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"	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	IA200765	SPIDER - LCV	1.000	"1,210.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771N250400429	010002517940
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	KM	Paid	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	0.00						"2,579.96"	0.00	393.56	0.00	SOUTH-1			0.00	0.00	"2,579.96"	"1,093.22"	9.00	0.00	9.00	0.00	0.00	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Local Parts	LP1020077	Loctite 638	1.000	0.00		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						663.76	0.00	101.26	0.00	SOUTH-1			0.00	0.00	663.76	562.50	9.00	0.00	9.00	0.00	0.00	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	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	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4007909408	Running Repair	04/04/2025	04/04/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	BABU P M	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00		3006898012	3771122500045	KL13AW8915	SATHEESAN MK	151213	KM	Paid	172.50	-100.00	-172.50	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:56:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4007909244	Running Repair	04/04/2025	04/04/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	BIBIN I K	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006898727	3771122500046	KL59W6335	SAHIDA OV	205458	KM	Paid	"7,730.47"	-10.00	-773.05	"6,957.42"	0.00	0.00	0.00						"8,905.50"	0.00	"1,948.08"	0.00	SOUTH-1			0.00	"5,751.47"	"8,905.50"	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	9:27:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4007909244	Running Repair	04/04/2025	04/04/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021		Outside Labor	0117444441	Labour Done Outside  PIPE	0.686	525.00		3006898727	3771122500046	KL59W6335	SAHIDA OV	205458	KM	Paid	360.15	0.00	0.00	360.15	0.00	0.00	0.00						424.97	0.00	64.82	0.00	SOUTH-1			0.00	0.00	424.97	0.00	9.00	0.00	9.00	0.00	0.00	9:27:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4007909244	Running Repair	04/04/2025	04/04/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	BIBIN I K	Misc. Labor	0117150099	CYLINDER HEAD GASKET REPLACEMENT	11.791	575.00		3006898727	3771122500046	KL59W6335	SAHIDA OV	205458	KM	Paid	"6,779.83"	-10.00	-677.98	"6,101.85"	0.00	0.00	0.00						"7,200.19"	0.00	"1,098.34"	0.00	SOUTH-1			0.00	0.00	"7,200.19"	0.00	9.00	0.00	9.00	0.00	0.00	9:27:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4007908813	Running Repair	03/04/2025	03/04/2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	AMAL P S	Spares	ID339174	DEAERATION TANK ASSY	1.000	"5,645.00"		3006897345	3771122500044	KL13AW9696	PRAYAG DAS	130559	KM	Warranty	"4,410.16"	0.00	0.00	0.00	"3,281.16"	"3,313.97"	"4,514.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,281.16"	0.00	"4,410.16"	14.00	0.00	14.00	0.00	"3,281.16"	7:16:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"4,514.88"	3771N250400421	010002513987
3771	4007908813	Running Repair	03/04/2025	03/04/2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	AMAL P S	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.780	575.00		3006897345	3771122500044	KL13AW9696	PRAYAG DAS	130559	KM	Warranty	448.50	0.00	0.00	0.00	430.00	335.40	395.77	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	7:16:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	389.06	3771N250400421	010002513987
3771	4007908813	Running Repair	03/04/2025	03/04/2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	AMAL P S	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	315.00		3006897345	3771122500044	KL13AW9696	PRAYAG DAS	130559	KM	Paid	"1,067.80"	-4.69	-50.08	"1,017.72"	0.00	0.00	0.00						"1,200.90"	0.00	183.18	0.00	SOUTH-1			0.00	203.95	"1,200.90"	266.95	9.00	0.00	9.00	0.00	815.80	7:16:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007908813	Running Repair	03/04/2025	03/04/2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	AMAL P S	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006897345	3771122500044	KL13AW9696	PRAYAG DAS	130559	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	7:16:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	KM	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	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	64170718	0.00	Reimburser Version Posted	"3,480.00"		010002513948
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	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"	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	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	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	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	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	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"	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	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	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	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	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007908023	Free Service	03/04/2025	03/04/2025	MC2EMDRC0PAB24304	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	04/04/2023	SREEKANTH R P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006896496	3771162500008	KL59Z2361	SHYJUMON JOSEPH MANAGING PARTNER	42655	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	5:00:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012070691	Retail/ Fleet Owner	Kerala	11	0012070691	SHYJUMON JOSEPH	0	0.00		0.00		
3771	4007907819	Running Repair	03/04/2025	03/04/2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	AMAL P S	Spares	IA346268	PRESSURE LINE 1	1.000	"1,785.00"		3006896108	3771122500043	KL58AE8553	PRAJITH N	91689	KM	Paid	"1,394.53"	0.00	0.00	"1,394.53"	0.00	0.00	0.00						"1,784.99"	0.00	390.46	0.00	SOUTH-1			0.00	"1,037.53"	"1,784.99"	"1,394.53"	14.00	0.00	14.00	0.00	"1,037.53"	4:31:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4007907819	Running Repair	03/04/2025	03/04/2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021		Outside Labor	0117444444	PRESSURE LINE 1 REPLACE	1.159	525.00		3006896108	3771122500043	KL58AE8553	PRAJITH N	91689	KM	Paid	608.48	0.00	0.00	608.48	0.00	0.00	0.00						718.00	0.00	109.52	0.00	SOUTH-1			0.00	0.00	718.00	0.00	9.00	0.00	9.00	0.00	0.00	4:31:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00	Reimburser Version Posted	"4,738.60"	3771S250400033	010002513988
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Spare Parts Warranty					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	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00	Reimburser Version Posted	"1,051.27"	3771S250400033	010002513988
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Spare Parts Warranty					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	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00	Reimburser Version Posted	266.92	3771S250400033	010002513988
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	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	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00		0.00		
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	KM	Paid	"8,214.84"	0.00	0.00	"8,214.84"	0.00	0.00	0.00						"10,515.00"	0.00	"2,300.16"	0.00	SOUTH-1			0.00	"6,111.84"	"10,515.00"	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00		0.00		
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00		0.00		
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	1.000	575.00		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	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	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00		0.00		
3771	4007907266	Running Repair	03/04/2025	03/04/2025	MC2C8CRC0KG447829	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23/08/2019	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006895774	3771122500041	KL58AB4197	SASI. V.	163414	KM	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	3:22:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010061100	Retail/ Fleet Owner	Kerala	11	0010061100	SASI. V.	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	0.00	18.00	0.00	0.00	123.02	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	0.00	18.00	0.00	0.00	789.90	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	0.00	28.00	0.00	0.00	482.44	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	28.00	14.00	0.00	"50,320.26"	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.00"	0.00	498.75	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.00"	"1,781.25"	0.00	28.00	0.00	0.00	"1,325.25"	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	MF450007	PLAIN WASHER	3.000	30.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	76.26	0.00	0.00	76.26	0.00	0.00	0.00						89.99	0.00	13.73	0.00	SOUTH-1			0.00	19.42	89.99	25.42	0.00	18.00	0.00	0.00	58.26	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	0.00	28.00	0.00	0.00	372.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	0.00	28.00	0.00	0.00	372.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	0.00	18.00	0.00	0.00	77.68	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	MF430122	NUT (10)	3.000	70.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	177.96	0.00	0.00	177.96	0.00	0.00	0.00						209.99	0.00	32.03	0.00	SOUTH-1			0.00	45.32	209.99	59.32	0.00	18.00	0.00	0.00	135.96	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IA203213	NUT	4.000	70.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						279.99	0.00	42.71	0.00	SOUTH-1			0.00	45.32	279.99	59.32	0.00	18.00	0.00	0.00	181.28	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	0.00	18.00	0.00	0.00	45.32	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	0.00	18.00	0.00	0.00	864.36	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.00	0.00	138.81	0.00	SOUTH-1			0.00	589.19	910.00	771.19	0.00	18.00	0.00	0.00	589.19	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID371531	FLANGE NUT	2.000	20.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	0.00	18.00	0.00	0.00	25.90	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.00"	0.00	217.37	0.00	SOUTH-1			0.00	922.63	"1,425.00"	"1,207.63"	0.00	18.00	0.00	0.00	922.63	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,635.00"	0.00	249.41	0.00	SOUTH-1			0.00	"1,058.59"	"1,635.00"	"1,385.59"	0.00	18.00	0.00	0.00	"1,058.59"	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IA355265	Door latch RH BS6	1.000	510.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	0.00	18.00	0.00	0.00	330.20	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	0.00	18.00	0.00	0.00	330.20	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IF301138	BOLT M8x1.25	3.000	25.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	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	0.00	18.00	0.00	0.00	48.57	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	MF140487	BOLT FLANGE (12X1.25X35)	3.000	25.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	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	0.00	18.00	0.00	0.00	48.57	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	0.00	18.00	0.00	0.00	550.35	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	0.00	18.00	0.00	0.00	440.28	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021		Outside Labor	0117444442	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	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	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021		Outside Labor	0117444449	DOOR HANDLE BOTH REPAIR WORK	1.000	525.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	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	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.97"	0.00	460.67	0.00	SOUTH-1			0.00	0.00	"3,019.97"	255.93	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	0.00	5.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	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	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.08"	0.00	201.83	0.00	SOUTH-1			0.00	0.00	"1,323.08"	0.00	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"4,025.00"	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	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3006908992	3771122500083	KA12B9324	MATHEW V	125256	KM	Paid	"1,868.75"	-15.00	-280.31	"1,588.44"	0.00	0.00	0.00						"1,874.36"	0.00	285.92	0.00	SOUTH-1			0.00	0.00	"1,874.36"	0.00	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3006908997	3771122500084	KA12B9324	"Assurant Warranty Solutions (India) Private Limited,"	125256	KM	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	14.00	28.00	14.00	0.00	"50,320.26"	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Tamil Nadu	22	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006908997	3771122500084	KA12B9324	"Assurant Warranty Solutions (India) Private Limited,"	125256	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Tamil Nadu	22	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907097	Preventive Maintenance	03/04/2025	07/04/2025	MC2EMDRC0MA477767	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29/03/2021	SAJESH ALAKKAT	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3006908997	3771122500084	KA12B9324	"Assurant Warranty Solutions (India) Private Limited,"	125256	KM	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	0.00	18.00	0.00	0.00	0.00	3:03:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538		Tamil Nadu	22	0002689964	MATHEW V	0	0.00		0.00		
3771	4007907051	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006895458	3771122500039	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1045	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"	3:01:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400107	010002513422
3771	4007907051	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006895458	3771122500039	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1045	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	3:01:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00	Reimburser Version Posted	748.20	3771C250400107	010002513422
3771	4007907051	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006895458	3771122500039	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1045	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	3:01:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00	Reimburser Version Posted	140.01	3771C250400107	010002513422
3771	4007907051	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006895458	3771122500039	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1045	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:01:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007906975	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	UMESH MANOLI	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"		3006895638	3771122500040	KL78C7227	SANTHOSH JOSEPH	1705	H	Warranty	"7,453.13"	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,545.13"	0.00	"7,453.13"	14.00	0.00	14.00	0.00	"5,545.13"	2:52:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	"7,630.09"	3771N250400422	010002514060
3771	4007906975	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	UMESH MANOLI	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00		3006895638	3771122500040	KL78C7227	SANTHOSH JOSEPH	1705	H	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:52:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	349.16	3771N250400422	010002514060
3771	4007906975	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	UMESH MANOLI	Labor Value	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00		3006895638	3771122500040	KL78C7227	SANTHOSH JOSEPH	1705	H	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	2:52:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	199.52	3771N250400422	010002514060
3771	4007906975	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006895638	3771122500040	KL78C7227	SANTHOSH JOSEPH	1705	H	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	2:52:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4007906949	Running Repair	03/04/2025	03/04/2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29/11/2021		Outside Labor	0117444445	Labour done outside MAKE OF EARTH CABLE	2.098	525.00		3006895233	3771122500038	KL58AF2006	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	199196	KM	Paid	"1,101.45"	0.00	0.00	"1,101.45"	0.00	0.00	0.00						"1,299.71"	0.00	198.26	0.00	SOUTH-1			0.00	0.00	"1,299.71"	0.00	9.00	0.00	9.00	0.00	0.00	2:50:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007906949	Running Repair	03/04/2025	03/04/2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29/11/2021	RANJITH KUMAR M	Labor Value	0102543512	BATTERY CABLE (-) ..REPLACEMENT	0.300	575.00		3006895233	3771122500038	KL58AF2006	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	199196	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	2:50:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007906182	Running Repair	03/04/2025	03/04/2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	ABHIJITH B S	Spares	IE459064	VEHICLE SPEED SENSOR	1.000	920.00		3006894657	3771122500035	KL13AW3557	HUMAYOON KM	62580	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	595.66	920.00	779.66	9.00	0.00	9.00	0.00	595.66	12:51:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4007906182	Running Repair	03/04/2025	03/04/2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	ABHIJITH B S	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00		3006894657	3771122500035	KL13AW3557	HUMAYOON KM	62580	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:51:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4007905893	Running Repair	03/04/2025	05/04/2025	MC2P2LRT0KK453600	LD Bus	Pro 3009L HP CWC ABS BS4	27/11/2019	GRACIOUS K	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3006901413	3771122500058	KL58AC2916	MURSHID MUHAMMED. K.K.	377293	KM	Paid	"2,019.53"	-10.00	-201.95	"1,817.58"	0.00	0.00	0.00						"2,326.50"	0.00	508.92	0.00	SOUTH-1			0.00	"1,502.53"	"2,326.50"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	12:28:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011115481	Retail/ Fleet Owner	Kerala	11	0011115481	MURSHID MUHAMMED. K.K.	0	0.00		0.00		
3771	4007905893	Running Repair	03/04/2025	05/04/2025	MC2P2LRT0KK453600	LD Bus	Pro 3009L HP CWC ABS BS4	27/11/2019	GRACIOUS K	Spares	ID602161	EV UNIT+VISCO CLUTCH	1.000	"18,175.00"		3006901413	3771122500058	KL58AC2916	MURSHID MUHAMMED. K.K.	377293	KM	Paid	"14,199.22"	-10.00	"-1,419.92"	"12,779.30"	0.00	0.00	0.00						"16,357.50"	0.00	"3,578.20"	0.00	SOUTH-1			0.00	"10,564.22"	"16,357.50"	"14,199.22"	14.00	0.00	14.00	0.00	"10,564.22"	12:28:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011115481	Retail/ Fleet Owner	Kerala	11	0011115481	MURSHID MUHAMMED. K.K.	0	0.00		0.00		
3771	4007905893	Running Repair	03/04/2025	05/04/2025	MC2P2LRT0KK453600	LD Bus	Pro 3009L HP CWC ABS BS4	27/11/2019	GRACIOUS K	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00		3006901413	3771122500058	KL58AC2916	MURSHID MUHAMMED. K.K.	377293	KM	Paid	474.58	-10.00	-47.46	427.12	0.00	0.00	0.00						504.00	0.00	76.88	0.00	SOUTH-1			0.00	362.58	504.00	474.58	9.00	0.00	9.00	0.00	362.58	12:28:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011115481	Retail/ Fleet Owner	Kerala	11	0011115481	MURSHID MUHAMMED. K.K.	0	0.00		0.00		
3771	4007905893	Running Repair	03/04/2025	05/04/2025	MC2P2LRT0KK453600	LD Bus	Pro 3009L HP CWC ABS BS4	27/11/2019	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3006901413	3771122500058	KL58AC2916	MURSHID MUHAMMED. K.K.	377293	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	12:28:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011115481	Retail/ Fleet Owner	Kerala	11	0011115481	MURSHID MUHAMMED. K.K.	0	0.00		0.00		
3771	4007905893	Running Repair	03/04/2025	05/04/2025	MC2P2LRT0KK453600	LD Bus	Pro 3009L HP CWC ABS BS4	27/11/2019	GRACIOUS K	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00		3006901413	3771122500058	KL58AC2916	MURSHID MUHAMMED. K.K.	377293	KM	Paid	747.50	-10.00	-74.75	672.75	0.00	0.00	0.00						793.85	0.00	121.10	0.00	SOUTH-1			0.00	0.00	793.85	0.00	9.00	0.00	9.00	0.00	0.00	12:28:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011115481	Retail/ Fleet Owner	Kerala	11	0011115481	MURSHID MUHAMMED. K.K.	0	0.00		0.00		
3771	4007905438	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0MA482218	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2021	RATHEESH K V	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3006894367	3771122500033	KL59W6199	ROOPESH K	117538	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	11:40:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011422307	Retail/ Fleet Owner	Kerala	11	0011422307	ROOPESH K	0	0.00		0.00		
3771	4007905438	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0MA482218	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2021	RATHEESH K V	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3006894367	3771122500033	KL59W6199	ROOPESH K	117538	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	11:40:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011422307	Retail/ Fleet Owner	Kerala	11	0011422307	ROOPESH K	0	0.00		0.00		
3771	4007905438	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0MA482218	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00		3006894367	3771122500033	KL59W6199	ROOPESH K	117538	KM	Paid	127.97	0.00	0.00	127.97	0.00	0.00	0.00						151.01	0.00	23.04	0.00	SOUTH-1			0.00	0.00	151.01	255.94	9.00	0.00	9.00	0.00	0.00	11:40:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011422307	Retail/ Fleet Owner	Kerala	11	0011422307	ROOPESH K	0	0.00		0.00		
3771	4007905438	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0MA482218	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006894367	3771122500033	KL59W6199	ROOPESH K	117538	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	11:40:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011422307	Retail/ Fleet Owner	Kerala	11	0011422307	ROOPESH K	0	0.00		0.00		
3771	4007905438	Running Repair	03/04/2025	03/04/2025	MC2EMDRC0MA482218	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2021	RATHEESH K V	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3006894367	3771122500033	KL59W6199	ROOPESH K	117538	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	11:40:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011422307	Retail/ Fleet Owner	Kerala	11	0011422307	ROOPESH K	0	0.00		0.00		
3771	4007905322	Preventive Maintenance	03/04/2025	03/04/2025	MC229FRC0CF254125	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	11/12/2012	SREEKANTH R P	Spares	IB999850	FILTER SET E483	1.000	830.00		3006894402	3771122500034	KL59G2411	Martin Mathew Prop Kottayil Agencie	314000	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	11:28:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010015373	Retail/ Fleet Owner	Kerala	11	0010015373	Martin Mathew Prop Kottayil Agencie	0	0.00		0.00		
3771	4007905322	Preventive Maintenance	03/04/2025	03/04/2025	MC229FRC0CF254125	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	11/12/2012	SREEKANTH R P	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3006894402	3771122500034	KL59G2411	Martin Mathew Prop Kottayil Agencie	314000	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	11:28:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010015373	Retail/ Fleet Owner	Kerala	11	0010015373	Martin Mathew Prop Kottayil Agencie	0	0.00		0.00		
3771	4007905322	Preventive Maintenance	03/04/2025	03/04/2025	MC229FRC0CF254125	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	11/12/2012	SREEKANTH R P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	2.700	575.00		3006894402	3771122500034	KL59G2411	Martin Mathew Prop Kottayil Agencie	314000	KM	Paid	"1,552.50"	0.00	0.00	"1,552.50"	0.00	0.00	0.00						"1,831.96"	0.00	279.46	0.00	SOUTH-1			0.00	0.00	"1,831.96"	0.00	9.00	0.00	9.00	0.00	0.00	11:28:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010015373	Retail/ Fleet Owner	Kerala	11	0010015373	Martin Mathew Prop Kottayil Agencie	0	0.00		0.00		
3771	4007905322	Preventive Maintenance	03/04/2025	03/04/2025	MC229FRC0CF254125	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	11/12/2012	SREEKANTH R P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3006894402	3771122500034	KL59G2411	Martin Mathew Prop Kottayil Agencie	314000	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	11:28:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010015373	Retail/ Fleet Owner	Kerala	11	0010015373	Martin Mathew Prop Kottayil Agencie	0	0.00		0.00		
3771	4007905322	Preventive Maintenance	03/04/2025	03/04/2025	MC229FRC0CF254125	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	11/12/2012	SREEKANTH R P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006894402	3771122500034	KL59G2411	Martin Mathew Prop Kottayil Agencie	314000	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:28:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010015373	Retail/ Fleet Owner	Kerala	11	0010015373	Martin Mathew Prop Kottayil Agencie	0	0.00		0.00		
3771	4007904947	Running Repair	03/04/2025	03/04/2025	MC2CAMRC0RL120992	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	28/12/2024	SAJESH ALAKKAT	Spares	MF200827	SCREW	2.000	5.00		3006895843	3771122500042	KL59AB1998	ABDULLA P P	15875	KM	Paid	8.48	-100.00	-8.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	3.24	0.00	4.24	9.00	0.00	9.00	0.00	6.48	10:54:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012657380	Retail/ Fleet Owner	Kerala	11	0012657380	ABDULLA P P	0	0.00		0.00		
3771	4007904947	Running Repair	03/04/2025	03/04/2025	MC2CAMRC0RL120992	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	28/12/2024	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006895843	3771122500042	KL59AB1998	ABDULLA P P	15875	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	10:54:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012657380	Retail/ Fleet Owner	Kerala	11	0012657380	ABDULLA P P	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Spares	ID316613	CLUTCH BOOSTER	1.000	"7,175.00"		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	KM	Warranty	"5,605.47"	0.00	0.00	0.00	"4,170.47"	"4,212.17"	"5,738.56"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,170.47"	0.00	"5,605.47"	14.00	0.00	14.00	0.00	"4,170.47"	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	"5,738.56"	3771S250400034	010002513989
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	KM	Paid	0.00	0.00	0.00	0.00	"3,400.00"	"3,400.00"	"4,012.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	38110377	0.00	Reimburser Version Posted	"3,944.00"		010002513483
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	399.04	3771S250400034	010002513989
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	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"	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	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	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	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	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	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"	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	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"	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	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	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904841	Free Service	03/04/2025	03/04/2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006895618	3771162500007	KL13AX0380	ABDUL SALAM. C.V.	120262	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	10:45:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Spares	MW028255	WASHER INTERNAL	1.000	80.00		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	KM	Paid	62.50	0.00	0.00	62.50	0.00	0.00	0.00						80.00	0.00	17.50	0.00	SOUTH-1			0.00	46.50	80.00	62.50	14.00	0.00	14.00	0.00	46.50	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Spares	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	1.000	"7,250.00"		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	KM	Paid	"5,664.06"	0.00	0.00	"5,664.06"	0.00	0.00	0.00						"7,250.00"	0.00	"1,585.94"	0.00	SOUTH-1			0.00	"4,214.06"	"7,250.00"	"5,664.06"	14.00	0.00	14.00	0.00	"4,214.06"	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	160.00		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	380.00		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	KM	Paid	322.03	0.00	0.00	322.03	0.00	0.00	0.00						379.99	0.00	57.96	0.00	SOUTH-1			0.00	246.03	379.99	322.03	9.00	0.00	9.00	0.00	246.03	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Spares	LPIM300266L	Eicher Premium Plus Grease 180 KG	0.500	0.00		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	KM	Paid	252.12	0.00	0.00	252.12	0.00	0.00	0.00						297.50	0.00	45.38	0.00	SOUTH-1			0.00	0.00	297.50	504.24	9.00	0.00	9.00	0.00	0.00	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024		Outside Labor	0117444441	RR DISC BRAKE PAD & ONE SIDE GREASE REP	1.200	525.00		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	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	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	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	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904791	Running Repair	03/04/2025	03/04/2025	MC2FACRT0RC544244	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	30/05/2024	ADARSH K K	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	575.00		3006894917	3771122500036	KL59AA4374	THE HEAD MASTER	19621	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	10:39:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012590019	Retail/ Fleet Owner	Kerala	11	0012590019	THE HEAD MASTER	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID329849	ROCKER COVER ASSY	1.000	"7,100.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"5,546.88"	-5.00	-277.34	"5,269.54"	0.00	0.00	0.00						"6,745.02"	0.00	"1,475.48"	0.00	SOUTH-1			0.00	"4,126.88"	"6,745.02"	"5,546.88"	14.00	0.00	14.00	0.00	"4,126.88"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"1,570.31"	-5.00	-78.52	"1,491.79"	0.00	0.00	0.00						"1,909.49"	0.00	417.70	0.00	SOUTH-1			0.00	"1,168.31"	"1,909.49"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	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	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	28.00	14.00	0.00	14.53	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	127.12	0.00	0.00	127.12	0.00	0.00	0.00						150.00	0.00	22.88	0.00	SOUTH-1			0.00	97.12	150.00	127.12	9.00	0.00	9.00	0.00	97.12	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	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	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00						"5,752.25"	0.00	"1,258.30"	0.00	SOUTH-1			0.00	"3,519.47"	"5,752.25"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	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"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"1,152.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	880.56	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022		Outside Labor	0117444449	Labour done outside -Lathe	4.036	525.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	1.622	575.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	932.65	0.00	0.00	932.65	0.00	0.00	0.00						"1,100.53"	0.00	167.88	0.00	SOUTH-1			0.00	0.00	"1,100.53"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	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	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	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	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0115351410	APDA	0.500	575.00		3006902454	3771122500064	KL58AF2509	BHARATHAN P	123526	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Kerala	11	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	9.00	18.00	9.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609	Retail/ Fleet Owner	Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609		Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	0.00	28.00	0.00	0.00	14.53	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609		Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609		Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	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"	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609		Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	"1,152.56"	0.00	0.00	968.64	0.00	0.00	0.00						"1,143.00"	0.00	174.36	0.00	SOUTH-1			0.00	110.07	"1,143.00"	144.07	0.00	18.00	0.00	0.00	880.56	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609		Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007904350	Running Repair	03/04/2025	05/04/2025	MC2EMDRC0MJB05904	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18/01/2022	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006902455	3771122500065	KL58AF2509	"Assurant Warranty Solutions (India) Private Limited,"	123526	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:00:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010828609		Tamil Nadu	22	0010828609	BHARATHAN P	0	0.00		0.00		
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	AMC	"5,437.50"	0.00	0.00	0.00	0.00	"5,437.50"	"6,960.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"4,045.50"	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023		Misc. Labor	0117999990	Service Van Non -Branded	50.000	15.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	AMC	750.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	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	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	Warranty	992.19	0.00	0.00	0.00	738.19	738.19	"1,015.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"1,015.74"	3771N250400423	010002514068
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	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	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	997.60	3771N250400423	010002514068
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	AMC	"1,006.25"	0.00	0.00	0.00	375.00	656.25	774.38	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	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	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	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	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	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	AMC	203.39	0.00	0.00	0.00	0.00	203.39	240.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	155.39	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	AMC	182.20	0.00	0.00	0.00	0.00	182.20	215.00	Service Agreement					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	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771Z250400048	010002514071
3771	4007903308	Breakdown Order	02/04/2025	03/04/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	ADARSH K	Spares	ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00		3006894956	3771122500037	KL10BH7401	MUSTHAFA Thadiyampurath	163704	KM	Warranty	110.18	0.00	0.00	0.00	42.08	84.16	106.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	5:37:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	106.75	3771N250400423	010002514068
3771	4007903155	Running Repair	02/04/2025	02/04/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	MITHUN A M	Misc. Labor	0117999999	SPEED CALIBERATION AND CERTIFICATE	2.211	575.00		3006892575	3771122500025	KL58AE0331	BIJU NK	101828	KM	Paid	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	0.00						"1,500.17"	0.00	228.84	0.00	SOUTH-1			0.00	0.00	"1,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	5:14:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	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	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	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	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Spares	ID364878	GASKET_7.5''	2.000	795.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	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	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	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"	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021		Outside Labor	0117444447	DPF ASH CLEAN AND CORRECTION	2.000	525.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	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	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	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	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007903077	Preventive Maintenance	02/04/2025	02/04/2025	MC2EECRC0MB485365	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/04/2021	BIBIN I K	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3006892597	3771122500026	KL58AE0423	Prakashan. K Kallan	105551	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	5:03:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010111871	Retail/ Fleet Owner	Kerala	11	0010111871	Prakashan. K Kallan	0	0.00		0.00		
3771	4007902863	Onsite	02/04/2025	02/04/2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16/09/2022	ABHIJITH B S	Spares	CK100087	ACM Bracket kit Pro 6000 HD Bus	1.000	"1,810.00"		3006892506	3771122500023	KL58AG7677	HARSH. O	222367	KM	Warranty	"1,414.06"	0.00	0.00	0.00	"1,414.06"	"1,414.06"	"1,810.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,414.06"	0.00	"1,414.06"	14.00	0.00	14.00	0.00	"1,414.06"	4:38:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"1,810.00"	3771C250400104	010002512820
3771	4007902863	Onsite	02/04/2025	02/04/2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16/09/2022	ABHIJITH B S	Labor Value	0123150011	CAMPAIGN REPLACEMENT ACM BRACKET BROKEN	1.000	575.00		3006892506	3771122500023	KL58AG7677	HARSH. O	222367	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:38:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	498.80	3771C250400104	010002512820
3771	4007902863	Onsite	02/04/2025	02/04/2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16/09/2022	ABHIJITH B S	Labor Value	0123140029	FAN JAMPER HARNESS CAMPAIGN KIT	0.500	575.00		3006892506	3771122500023	KL58AG7677	HARSH. O	222367	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	4:38:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	249.40	3771C250400103	010002512798
3771	4007902863	Onsite	02/04/2025	02/04/2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16/09/2022	ABHIJITH B S	Spares	CP100055	Fan Jamper Harness Campaign Kit	1.000	1.00		3006892506	3771122500023	KL58AG7677	HARSH. O	222367	KM	Warranty	0.78	0.00	0.00	0.00	0.78	0.78	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	4:38:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	1.00	3771C250400103	010002512798
3771	4007902863	Onsite	02/04/2025	02/04/2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16/09/2022	ABHIJITH B S	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3006892506	3771122500023	KL58AG7677	HARSH. O	222367	KM	Paid	796.61	0.00	0.00	796.61	0.00	0.00	0.00						939.99	0.00	143.38	0.00	SOUTH-1			0.00	608.61	939.99	796.61	9.00	0.00	9.00	0.00	608.61	4:38:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4007902863	Onsite	02/04/2025	02/04/2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16/09/2022	ABHIJITH B S	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006892506	3771122500023	KL58AG7677	HARSH. O	222367	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	4:38:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4007902807	Breakdown Order	02/04/2025	03/04/2025	MC2FFERT0PF531357	LD Bus	2070 E SRL STF BSVI 2X1	21/08/2023		Misc. Labor	0117999990	Service Van Non -Branded	88.000	15.00		3006893731	3771122500030	KL59Z6633	BINSU JOHN. V.	48500	KM	Warranty	"1,320.00"	0.00	0.00	0.00	18.00	"1,584.00"	"1,869.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:47:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012196757	Retail/ Fleet Owner	Kerala	11	0012196757	BINSU JOHN. V.	0	0.00	Reimburser Version Posted	"1,837.44"	3771N250400419	010002512848
3771	4007902807	Breakdown Order	02/04/2025	03/04/2025	MC2FFERT0PF531357	LD Bus	2070 E SRL STF BSVI 2X1	21/08/2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3006893731	3771122500030	KL59Z6633	BINSU JOHN. V.	48500	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	5:47:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012196757	Retail/ Fleet Owner	Kerala	11	0012196757	BINSU JOHN. V.	0	0.00	Reimburser Version Posted	464.00	3771N250400419	010002512848
3771	4007902807	Breakdown Order	02/04/2025	03/04/2025	MC2FFERT0PF531357	LD Bus	2070 E SRL STF BSVI 2X1	21/08/2023	MITHUN A M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3006893731	3771122500030	KL59Z6633	BINSU JOHN. V.	48500	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	5:47:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012196757	Retail/ Fleet Owner	Kerala	11	0012196757	BINSU JOHN. V.	0	0.00	Reimburser Version Posted	324.22	3771N250400419	010002512848
3771	4007902807	Breakdown Order	02/04/2025	03/04/2025	MC2FFERT0PF531357	LD Bus	2070 E SRL STF BSVI 2X1	21/08/2023	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006893731	3771122500030	KL59Z6633	BINSU JOHN. V.	48500	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	5:47:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012196757	Retail/ Fleet Owner	Kerala	11	0012196757	BINSU JOHN. V.	0	0.00	Reimburser Version Posted	324.22	3771N250400419	010002512848
3771	4007902762	Running Repair	02/04/2025	02/04/2025	MC2CBJRC0PH095529	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27/10/2023	SINJIL O P	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3006892667	3771122500029	KA01AN9931	ABU SALEHA S/o KHADAR SAB	142220	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.01	0.00	9.15	0.00	SOUTH-1			0.00	19.42	60.01	25.43	0.00	18.00	0.00	0.00	38.84	4:21:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011562737	Retail/ Fleet Owner	Karnataka	10	0011562737	ABU SALEHA S/o KHADAR SAB	0	0.00		0.00		
3771	4007902762	Running Repair	02/04/2025	02/04/2025	MC2CBJRC0PH095529	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27/10/2023	SINJIL O P	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3006892667	3771122500029	KA01AN9931	ABU SALEHA S/o KHADAR SAB	142220	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	0.00	18.00	0.00	0.00	207.18	4:21:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011562737	Retail/ Fleet Owner	Karnataka	10	0011562737	ABU SALEHA S/o KHADAR SAB	0	0.00		0.00		
3771	4007902762	Running Repair	02/04/2025	02/04/2025	MC2CBJRC0PH095529	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27/10/2023	SINJIL O P	Spares	ID343468	COVER ASSEMBLY	1.000	"12,600.00"		3006892667	3771122500029	KA01AN9931	ABU SALEHA S/o KHADAR SAB	142220	KM	Paid	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	0.00						"12,600.00"	0.00	"2,756.25"	0.00	SOUTH-1			0.00	"7,323.75"	"12,600.00"	"9,843.75"	0.00	28.00	0.00	0.00	"7,323.75"	4:21:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011562737	Retail/ Fleet Owner	Karnataka	10	0011562737	ABU SALEHA S/o KHADAR SAB	0	0.00		0.00		
3771	4007902762	Running Repair	02/04/2025	02/04/2025	MC2CBJRC0PH095529	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27/10/2023	SINJIL O P	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"		3006892667	3771122500029	KA01AN9931	ABU SALEHA S/o KHADAR SAB	142220	KM	Paid	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	0.00						"2,074.99"	0.00	316.52	0.00	SOUTH-1			0.00	"1,343.47"	"2,074.99"	"1,758.47"	0.00	18.00	0.00	0.00	"1,343.47"	4:21:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011562737	Retail/ Fleet Owner	Karnataka	10	0011562737	ABU SALEHA S/o KHADAR SAB	0	0.00		0.00		
3771	4007902762	Running Repair	02/04/2025	02/04/2025	MC2CBJRC0PH095529	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27/10/2023	SINJIL O P	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3006892667	3771122500029	KA01AN9931	ABU SALEHA S/o KHADAR SAB	142220	KM	Paid	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	0.00						"9,685.00"	0.00	"2,118.59"	0.00	SOUTH-1			0.00	"5,629.41"	"9,685.00"	"7,566.41"	0.00	28.00	0.00	0.00	"5,629.41"	4:21:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011562737	Retail/ Fleet Owner	Karnataka	10	0011562737	ABU SALEHA S/o KHADAR SAB	0	0.00		0.00		
3771	4007902762	Running Repair	02/04/2025	02/04/2025	MC2CBJRC0PH095529	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27/10/2023	SINJIL O P	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3006892667	3771122500029	KA01AN9931	ABU SALEHA S/o KHADAR SAB	142220	KM	Paid	789.06	0.00	0.00	789.06	0.00	0.00	0.00						"1,010.00"	0.00	220.94	0.00	SOUTH-1			0.00	587.06	"1,010.00"	789.06	0.00	28.00	0.00	0.00	587.06	4:21:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011562737	Retail/ Fleet Owner	Karnataka	10	0011562737	ABU SALEHA S/o KHADAR SAB	0	0.00		0.00		
3771	4007902762	Running Repair	02/04/2025	02/04/2025	MC2CBJRC0PH095529	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27/10/2023	SINJIL O P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3006892667	3771122500029	KA01AN9931	ABU SALEHA S/o KHADAR SAB	142220	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	0.00	18.00	0.00	0.00	0.00	4:21:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011562737	Retail/ Fleet Owner	Karnataka	10	0011562737	ABU SALEHA S/o KHADAR SAB	0	0.00		0.00		
3771	4007902668	Running Repair	02/04/2025	03/04/2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	RATHEESH K V	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006893743	3771122500031	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	95943	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:07:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N250400418	010002512847
3771	4007902668	Running Repair	02/04/2025	03/04/2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024		Outside Labor	0117444440	Labour Done Outside  DRUM SKIMMING NOS2	4.186	525.00		3006893743	3771122500031	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	95943	KM	Warranty	"2,197.65"	0.00	0.00	0.00	430.00	"1,799.98"	"2,123.98"	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	4:07:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N250400418	010002512847
3771	4007902668	Running Repair	02/04/2025	03/04/2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	RATHEESH K V	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3006893743	3771122500031	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	95943	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	4:07:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N250400418	010002512847
3771	4007902668	Running Repair	02/04/2025	03/04/2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	RATHEESH K V	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00		3006893743	3771122500031	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	95943	KM	Warranty	578.13	0.00	0.00	0.00	430.13	430.13	591.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	430.13	0.00	578.13	14.00	0.00	14.00	0.00	430.13	4:07:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N250400418	010002512847
3771	4007902668	Running Repair	02/04/2025	03/04/2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	RATHEESH K V	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006893743	3771122500031	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	95943	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:07:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N250400418	010002512847
3771	4007902668	Running Repair	02/04/2025	03/04/2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	RATHEESH K V	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006893743	3771122500031	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	95943	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	4:07:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4007902608	Running Repair	02/04/2025	02/04/2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/02/2024	SUBHASH K B	Labor Value	0115359741	S CAM RH REPLACEMENT FRONT	2.000	575.00		3006892318	3771122500022	KL59AA2315	AKHIL RAJAN	74262	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:01:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Warranty Claim New	0.00	3771N250400417	010002512826
3771	4007902608	Running Repair	02/04/2025	02/04/2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/02/2024	SUBHASH K B	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00		3006892318	3771122500022	KL59AA2315	AKHIL RAJAN	74262	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						885.00	0.00	135.00	0.00	SOUTH-1			0.00	573.00	885.00	750.00	9.00	0.00	9.00	0.00	573.00	4:01:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4007902608	Running Repair	02/04/2025	02/04/2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/02/2024	SUBHASH K B	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006892318	3771122500022	KL59AA2315	AKHIL RAJAN	74262	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	4:01:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4007901854	Running Repair	02/04/2025	02/04/2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24/02/2023	ABHIJITH B S	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"20,395.00"		3006891932	3771122500020	KL59Z1476	SANDEEP KUMAR PK	176041	KM	Warranty	"15,933.59"	0.00	0.00	0.00	"11,854.59"	"11,973.14"	"16,311.92"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,854.59"	0.00	"15,933.59"	14.00	0.00	14.00	0.00	"11,854.59"	2:35:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00	Reimburser Version Posted	"16,311.92"	3771S250400032	010002512824
3771	4007901854	Running Repair	02/04/2025	02/04/2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24/02/2023	ABHIJITH B S	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00		3006891932	3771122500020	KL59Z1476	SANDEEP KUMAR PK	176041	KM	Warranty	920.00	0.00	0.00	0.00	430.00	688.00	811.84	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:35:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00	Reimburser Version Posted	798.08	3771S250400032	010002512824
3771	4007901731	Running Repair	02/04/2025	02/04/2025	MC2P2LRT0KJ449922	LD Bus	SKL Pro3009L HP RP DD BS4 ABS VAS RD	31/12/2019	ABHIRAM PULUKKI	Spares	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	1.000	"1,875.00"		3006891360	3771122500019	KL59V3145	RANJITH MV	378878	KM	Paid	"1,464.84"	-15.20	-222.66	"1,242.18"	0.00	0.00	0.00						"1,590.00"	0.00	347.82	0.00	SOUTH-1			0.00	"1,089.84"	"1,590.00"	"1,464.84"	14.00	0.00	14.00	0.00	"1,089.84"	2:24:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011170454	Retail/ Fleet Owner	Kerala	11	0011170454	RANJITH MV	0	0.00		0.00		
3771	4007901731	Running Repair	02/04/2025	02/04/2025	MC2P2LRT0KJ449922	LD Bus	SKL Pro3009L HP RP DD BS4 ABS VAS RD	31/12/2019	ABHIRAM PULUKKI	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00		3006891360	3771122500019	KL59V3145	RANJITH MV	378878	KM	Paid	172.50	-1.50	-2.59	169.91	0.00	0.00	0.00						200.49	0.00	30.58	0.00	SOUTH-1			0.00	0.00	200.49	0.00	9.00	0.00	9.00	0.00	0.00	2:24:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011170454	Retail/ Fleet Owner	Kerala	11	0011170454	RANJITH MV	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	31296425	0.00	Reimburser Version Posted	"2,204.00"		010002513393
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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"	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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"	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	MH034177	"MH034177, OIL SEAL"	1.000	720.00		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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"	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023		Outside Labor	0117444447	GENERAL CHECK UP	1.500	525.00		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	KM	Paid	787.50	-100.00	-787.50	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	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901243	Free Service	02/04/2025	02/04/2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006892884	3771162500006	KL86B8188	JIJISH KUMAR AROLI VEETTIL	41915	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	1:00:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4007901094	Onsite	02/04/2025	02/04/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024		Spares	IE332174	Urea level sensor Filter	1.000	850.00		3006891195	3771122500018	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15053	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:45:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4007901094	Onsite	02/04/2025	02/04/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024		Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3006891195	3771122500018	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15053	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:45:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4007901094	Onsite	02/04/2025	02/04/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024		Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006891195	3771122500018	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15053	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:45:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006890803	3771122500016	KL78B1879	DHANESH K	100026	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006890803	3771122500016	KL78B1879	DHANESH K	100026	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	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006890803	3771122500016	KL78B1879	DHANESH K	100026	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	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006890803	3771122500016	KL78B1879	DHANESH K	100026	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"	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006890803	3771122500016	KL78B1879	DHANESH K	100026	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	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006890803	3771122500016	KL78B1879	DHANESH K	100026	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"	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	5.000	575.00		3006890803	3771122500016	KL78B1879	DHANESH K	100026	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"		3006890803	3771122500016	KL78B1879	DHANESH K	100026	KM	Paid	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	0.00						"1,289.98"	0.00	196.78	0.00	SOUTH-1			0.00	0.00	"1,289.98"	"1,093.22"	9.00	0.00	9.00	0.00	0.00	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006890803	3771122500016	KL78B1879	DHANESH K	100026	KM	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006890803	3771122500016	KL78B1879	DHANESH K	100026	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	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899938	Preventive Maintenance	02/04/2025	02/04/2025	MC2EMDRC0MC488298	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006890803	3771122500016	KL78B1879	DHANESH K	100026	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	10:46:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011558489	Retail/ Fleet Owner	Kerala	11	0011558489	DHANESH K	0	0.00		0.00		
3771	4007899916	Running Repair	02/04/2025	02/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SAJESH ALAKKAT	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3006890398	3771122500013	KL58AC8981	RANJITH. P.V.	108039	KM	Paid	585.94	-8.00	-46.88	539.06	0.00	0.00	0.00						690.00	0.00	150.94	0.00	SOUTH-1			0.00	435.94	690.00	585.94	14.00	0.00	14.00	0.00	435.94	10:44:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007899916	Running Repair	02/04/2025	02/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006890398	3771122500013	KL58AC8981	RANJITH. P.V.	108039	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	10:44:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007899916	Running Repair	02/04/2025	02/04/2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SAJESH ALAKKAT	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3006890398	3771122500013	KL58AC8981	RANJITH. P.V.	108039	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	10:44:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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"	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	"15,392.15"	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	"8,579.36"	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	40163348	0.00	Reimburser Version Posted	"3,712.00"		010002515427
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	"1,383.65"	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	827.79	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	698.12	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	663.83	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	MF660064	GASKET(12)	8.000	65.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	406.24	0.00	0.00	0.00	37.78	302.24	415.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	302.24	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	415.88	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	390.12	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	MH035166	GASKET (14)	8.000	35.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	237.28	0.00	0.00	0.00	22.66	181.28	229.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	229.96	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	205.32	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID309697	HOSE CLAMP SLTB	1.000	230.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	194.92	0.00	0.00	0.00	148.92	148.92	188.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	148.92	0.00	194.92	9.00	0.00	9.00	0.00	148.92	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	188.91	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	24.64	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID363408	LOCKING SCREW	1.000	30.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	24.64	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Reimburser Version Posted	24.64	3771N250400424	010002514635
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	0.00						"1,475.00"	0.00	225.00	0.00	SOUTH-1			0.00	0.00	"1,475.00"	250.00	9.00	0.00	9.00	0.00	0.00	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	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	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899639	Free Service	02/04/2025	04/04/2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27/02/2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006897760	3771162500009	KL58AH1999	JAMSHEER CK	103025	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:17:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	KM	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250400415	010002512823
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	36140334	0.00	Reimburser Version Posted	"2,204.00"		010002512519
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00	Reimburser Version Posted	"2,109.92"	3771N250400415	010002512823
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00	Reimburser Version Posted	867.79	3771N250400415	010002512823
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00	Reimburser Version Posted	747.39	3771N250400415	010002512823
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID364878	GASKET_7.5''	1.000	795.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00	Reimburser Version Posted	635.84	3771N250400415	010002512823
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	KM	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	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00	Reimburser Version Posted	124.70	3771N250400415	010002512823
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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"	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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"	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	295.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	KM	Paid	100.00	0.00	0.00	100.00	0.00	0.00	0.00						118.00	0.00	18.00	0.00	SOUTH-1			0.00	0.00	118.00	250.00	9.00	0.00	9.00	0.00	0.00	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	325.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899443	Free Service	02/04/2025	02/04/2025	MC2EMDRC0RCB46109	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12/06/2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006891851	3771162500005	KL78D2025	SANTHOSH S	28953	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	9:55:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012402530	Retail/ Fleet Owner	Kerala	11	0012402530	SANTHOSH S	0	0.00		0.00		
3771	4007899384	Onsite	02/04/2025	02/04/2025	MC2EMDRC0PEB31157	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28/07/2023	UMESH MANOLI	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3006890611	3771122500015	KL78C5915	PRAVEEN CHAND. P.V.MANAGING PARTNER	1085	H	Warranty	"29,872.88"	0.00	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	9:46:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012156720	Retail/ Fleet Owner	Kerala	11	0012156720	PRAVEEN CHAND. P.V.MANAGING PARTNER	0	0.00	Warranty Claim New	0.00	3771N250400413	010002512821
3771	4007899384	Onsite	02/04/2025	02/04/2025	MC2EMDRC0PEB31157	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28/07/2023	UMESH MANOLI	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3006890611	3771122500015	KL78C5915	PRAVEEN CHAND. P.V.MANAGING PARTNER	1085	H	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:46:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012156720	Retail/ Fleet Owner	Kerala	11	0012156720	PRAVEEN CHAND. P.V.MANAGING PARTNER	0	0.00	Warranty Claim New	0.00	3771N250400413	010002512821
3771	4007899384	Onsite	02/04/2025	02/04/2025	MC2EMDRC0PEB31157	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28/07/2023	UMESH MANOLI	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3006890611	3771122500015	KL78C5915	PRAVEEN CHAND. P.V.MANAGING PARTNER	1085	H	Warranty	491.52	0.00	0.00	0.00	93.88	375.52	476.34	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	375.52	9:46:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012156720	Retail/ Fleet Owner	Kerala	11	0012156720	PRAVEEN CHAND. P.V.MANAGING PARTNER	0	0.00	Warranty Claim New	0.00	3771N250400413	010002512821
3771	4007899384	Onsite	02/04/2025	02/04/2025	MC2EMDRC0PEB31157	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28/07/2023	UMESH MANOLI	Spares	ID610761	STUD M10x1.5	4.000	120.00		3006890611	3771122500015	KL78C5915	PRAVEEN CHAND. P.V.MANAGING PARTNER	1085	H	Warranty	406.80	0.00	0.00	0.00	77.69	310.76	394.20	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	9:46:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012156720	Retail/ Fleet Owner	Kerala	11	0012156720	PRAVEEN CHAND. P.V.MANAGING PARTNER	0	0.00	Warranty Claim New	0.00	3771N250400413	010002512821
3771	4007899384	Onsite	02/04/2025	02/04/2025	MC2EMDRC0PEB31157	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28/07/2023	UMESH MANOLI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006890611	3771122500015	KL78C5915	PRAVEEN CHAND. P.V.MANAGING PARTNER	1085	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:46:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012156720	Retail/ Fleet Owner	Kerala	11	0012156720	PRAVEEN CHAND. P.V.MANAGING PARTNER	0	0.00	Warranty Claim New	0.00	3771N250400413	010002512821
3771	4007899384	Onsite	02/04/2025	02/04/2025	MC2EMDRC0PEB31157	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28/07/2023	UMESH MANOLI	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3006890611	3771122500015	KL78C5915	PRAVEEN CHAND. P.V.MANAGING PARTNER	1085	H	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	9:46:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012156720	Retail/ Fleet Owner	Kerala	11	0012156720	PRAVEEN CHAND. P.V.MANAGING PARTNER	0	0.00	Warranty Claim New	0.00	3771N250400413	010002512821
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	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	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	97755546	0.00	Reimburser Version Posted	"3,654.00"		010002512519
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	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"	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	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	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	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	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	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"	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	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	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4007899342	Free Service	02/04/2025	02/04/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006890578	3771162500004	KL58AF3832	SOORAJ V	50725	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	9:35:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4007899297	Running Repair	02/04/2025	02/04/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	ADARSH K K	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3006890887	3771122500017	KL78D2384	ASHISH VARGHESE	645	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"	9:22:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00	Warranty Claim New	0.00	3771N250400414	010002512822
3771	4007899297	Running Repair	02/04/2025	02/04/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	ADARSH K K	Labor Value	0110276132	RR AXLE SHAFT..REPL(Both sides)	0.600	575.00		3006890887	3771122500017	KL78D2384	ASHISH VARGHESE	645	H	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:22:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00	Warranty Claim New	0.00	3771N250400414	010002512822
3771	4007899297	Running Repair	02/04/2025	02/04/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	ADARSH K K	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3006890887	3771122500017	KL78D2384	ASHISH VARGHESE	645	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	9:22:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00	Warranty Claim New	0.00	3771N250400414	010002512822
3771	4007899297	Running Repair	02/04/2025	02/04/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	ADARSH K K	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00		3006890887	3771122500017	KL78D2384	ASHISH VARGHESE	645	H	Warranty	29.66	0.00	0.00	0.00	22.66	22.66	28.74	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	22.66	9:22:19 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00	Warranty Claim New	0.00	3771N250400414	010002512822
3771	4007899195	Breakdown Order	02/04/2025	02/04/2025	MC2EMDRC0TBB66730	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25/03/2025		Misc. Labor	0117999991	Service Van Branded	80.000	15.00		3006892203	3771122500021	KL78D6379	ANOOP THOMAS	1922	KM	Warranty	"1,200.00"	0.00	0.00	0.00	22.00	"1,760.00"	"2,076.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012816645	Retail/ Fleet Owner	Kerala	11	0012816645	ANOOP THOMAS	0	0.00	Reimburser Version Posted	"2,041.60"	3771N250400416	010002512825
3771	4007899195	Breakdown Order	02/04/2025	02/04/2025	MC2EMDRC0TBB66730	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25/03/2025	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3006892203	3771122500021	KL78D6379	ANOOP THOMAS	1922	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012816645	Retail/ Fleet Owner	Kerala	11	0012816645	ANOOP THOMAS	0	0.00	Reimburser Version Posted	464.00	3771N250400416	010002512825
3771	4007899195	Breakdown Order	02/04/2025	02/04/2025	MC2EMDRC0TBB66730	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25/03/2025	ALBIN VARGHESE	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00		3006892203	3771122500021	KL78D6379	ANOOP THOMAS	1922	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012816645	Retail/ Fleet Owner	Kerala	11	0012816645	ANOOP THOMAS	0	0.00	Reimburser Version Posted	249.40	3771N250400416	010002512825
3771	4007899026	Running Repair	01/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	AMAL P S	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006893757	3771122500032	KL78C7227	SANTHOSH JOSEPH	1704	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"	8:10:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400106	010002512877
3771	4007899026	Running Repair	01/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	AMAL P S	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3006893757	3771122500032	KL78C7227	SANTHOSH JOSEPH	1704	H	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:10:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250400420	010002512876
3771	4007899026	Running Repair	01/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	AMAL P S	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.488	575.00		3006893757	3771122500032	KL78C7227	SANTHOSH JOSEPH	1704	H	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	8:10:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	"1,241.01"	3771N250400420	010002512876
3771	4007899026	Running Repair	01/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	AMAL P S	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006893757	3771122500032	KL78C7227	SANTHOSH JOSEPH	1704	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	8:10:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	748.20	3771C250400106	010002512877
3771	4007899026	Running Repair	01/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	AMAL P S	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00		3006893757	3771122500032	KL78C7227	SANTHOSH JOSEPH	1704	H	Warranty	838.98	0.00	0.00	0.00	210.36	631.08	744.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	8:10:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	744.67	3771N250400420	010002512876
3771	4007899026	Running Repair	01/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	AMAL P S	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3006893757	3771122500032	KL78C7227	SANTHOSH JOSEPH	1704	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	8:10:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	249.40	3771C250400105	010002512875
3771	4007899026	Running Repair	01/04/2025	03/04/2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	AMAL P S	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006893757	3771122500032	KL78C7227	SANTHOSH JOSEPH	1704	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	8:10:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00	Reimburser Version Posted	140.01	3771C250400106	010002512877
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	ID309787	REAR OIL SEAL	1.000	"1,490.00"		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	"1,262.71"	0.00	0.00	"1,262.71"	0.00	0.00	0.00						"1,489.99"	0.00	227.28	0.00	SOUTH-1			0.00	964.71	"1,489.99"	"1,262.71"	9.00	0.00	9.00	0.00	964.71	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	ID329927	REAR COVER	1.000	"1,850.00"		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	"1,445.31"	0.00	0.00	"1,445.31"	0.00	0.00	0.00						"1,849.99"	0.00	404.68	0.00	SOUTH-1			0.00	"1,075.31"	"1,849.99"	"1,445.31"	14.00	0.00	14.00	0.00	"1,075.31"	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	535.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	453.39	0.00	0.00	453.39	0.00	0.00	0.00						535.01	0.00	81.62	0.00	SOUTH-1			0.00	346.39	535.01	453.39	9.00	0.00	9.00	0.00	346.39	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	ID329344	GASKET REAR COVER	1.000	465.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	363.28	0.00	0.00	363.28	0.00	0.00	0.00						465.00	0.00	101.72	0.00	SOUTH-1			0.00	270.28	465.00	363.28	14.00	0.00	14.00	0.00	270.28	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,225.00"		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	"1,038.14"	0.00	0.00	"1,038.14"	0.00	0.00	0.00						"1,225.00"	0.00	186.86	0.00	SOUTH-1			0.00	793.14	"1,225.00"	"1,038.14"	9.00	0.00	9.00	0.00	793.14	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	180.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	152.54	0.00	0.00	152.54	0.00	0.00	0.00						180.00	0.00	27.46	0.00	SOUTH-1			0.00	116.54	180.00	152.54	9.00	0.00	9.00	0.00	116.54	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	15.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	9.71	30.00	12.71	9.00	0.00	9.00	0.00	19.42	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Spares	IZ300293	Black Seal Gasket maker small	3.000	165.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	419.49	0.00	0.00	419.49	0.00	0.00	0.00						494.99	0.00	75.50	0.00	SOUTH-1			0.00	106.83	494.99	139.83	9.00	0.00	9.00	0.00	320.49	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021		Outside Labor	0117444442	PREVENTIVE MAINTENANCE LABOUR	2.000	525.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	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	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	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	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898703	Preventive Maintenance	01/04/2025	02/04/2025	MC2EECRC0MEB04127	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26/10/2021	SHAHUL A	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3006890286	3771122500012	KL59X5582	HAREENDRAN KV	214150	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	5:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011623950	Retail/ Fleet Owner	Kerala	11	0011623950	HAREENDRAN KV	0	0.00		0.00		
3771	4007898462	Onsite	01/04/2025	01/04/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	AMAL P S	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,020.00"		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	KM	Paid	864.41	0.00	0.00	864.41	0.00	0.00	0.00						"1,020.01"	0.00	155.60	0.00	SOUTH-1			0.00	660.41	"1,020.01"	864.41	9.00	0.00	9.00	0.00	660.41	5:16:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898462	Onsite	01/04/2025	01/04/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	AMAL P S	Spares	ID364878	GASKET_7.5''	1.000	745.00		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	KM	Paid	582.03	0.00	0.00	582.03	0.00	0.00	0.00						744.99	0.00	162.96	0.00	SOUTH-1			0.00	433.03	744.99	582.03	14.00	0.00	14.00	0.00	433.03	5:16:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898462	Onsite	01/04/2025	01/04/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	AMAL P S	Labor Value	0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	575.00		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	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	5:16:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898462	Onsite	01/04/2025	01/04/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	AMAL P S	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	5:16:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898403	Onsite	01/04/2025	01/04/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	BABU P M	Misc. Labor	0117888881	Advance Diagnostic Labor	0.001	575.00		3006889409	3771122500009	KL18AD4005	RIJEESH K	131120	KM	Paid	0.58	-100.00	-0.58	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:10:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007898177	Onsite	01/04/2025	02/04/2025	MC2EBGRC0PA519882	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	MITHUN A M	Labor Value	0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	575.00		3006890171	3771122500011	KL13AW3533	GOPINATHAN CM	69433	KM	Paid	287.50	-100.00	-287.50	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	4:40:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007898104	Running Repair	01/04/2025	01/04/2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06/02/2024	UMESH MANOLI	Labor Value	0110276231	RED.PINION BEARING ...REPL	3.500	575.00		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	"2,012.50"	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:28:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,745.80"	3771N250400412	010002511805
3771	4007898104	Running Repair	01/04/2025	01/04/2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06/02/2024	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,845.00"		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	"1,563.56"	0.00	0.00	0.00	"1,194.56"	"1,206.51"	"1,515.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,194.56"	0.00	"1,563.56"	9.00	0.00	9.00	0.00	"1,194.56"	4:28:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,515.31"	3771N250400412	010002511805
3771	4007898104	Running Repair	01/04/2025	01/04/2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06/02/2024	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,460.00"		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	"1,237.29"	0.00	0.00	0.00	945.29	954.74	"1,199.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	945.29	0.00	"1,237.29"	9.00	0.00	9.00	0.00	945.29	4:28:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,199.09"	3771N250400412	010002511805
3771	4007898104	Running Repair	01/04/2025	01/04/2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06/02/2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	3.000	165.00		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	419.49	0.00	0.00	0.00	106.83	320.49	406.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	106.83	0.00	139.83	9.00	0.00	9.00	0.00	320.49	4:28:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	406.55	3771N250400412	010002511805
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	75744981	0.00	Reimburser Version Posted	"2,436.00"		010002512518
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	785.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	700.89	0.00	0.00	700.89	0.00	0.00	0.00						784.99	0.00	84.10	0.00	SOUTH-1			0.00	543.89	784.99	700.89	6.00	0.00	6.00	0.00	543.89	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,195.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	0.00						"2,195.00"	0.00	480.16	0.00	SOUTH-1			0.00	"1,275.84"	"2,195.00"	"1,714.84"	14.00	0.00	14.00	0.00	"1,275.84"	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	0.00						"1,365.00"	0.00	208.22	0.00	SOUTH-1			0.00	883.78	"1,365.00"	"1,156.78"	9.00	0.00	9.00	0.00	883.78	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	0.00						"1,540.00"	0.00	234.92	0.00	SOUTH-1			0.00	997.08	"1,540.00"	"1,305.08"	9.00	0.00	9.00	0.00	997.08	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022		Outside Labor	0117444447	ENGINE BRAKE REPAIR WORK + AIR ADAPTER	1.000	525.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	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	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	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	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	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	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01/04/2025	01/04/2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20/05/2022	ADARSH K K	Labor Value	0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	575.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	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	4:00:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897870	Onsite	01/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"14,800.00"		3006910700	3771122500093	KL07DE6253	JIJO AUGUSTINE	27765	KM	Warranty	"11,562.50"	0.00	0.00	0.00	"9,033.20"	"9,033.20"	"11,562.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"11,562.50"	14.00	0.00	14.00	0.00	0.00	3:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Reimburser Version Posted	"11,562.50"	3771N250400434	010002518152
3771	4007897870	Onsite	01/04/2025	08/04/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.800	575.00		3006910700	3771122500093	KL07DE6253	JIJO AUGUSTINE	27765	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Reimburser Version Posted	399.04	3771N250400434	010002518152
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,050.00"		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"1,601.56"	0.00	0.00	"1,601.56"	0.00	0.00	0.00						"2,050.00"	0.00	448.44	0.00	SOUTH-1			0.00	"1,191.56"	"2,050.00"	"1,601.56"	14.00	0.00	14.00	0.00	"1,191.56"	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Spares	ID316613	CLUTCH BOOSTER	1.000	"6,880.00"		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"5,375.00"	0.00	0.00	"5,375.00"	0.00	0.00	0.00						"6,880.00"	0.00	"1,505.00"	0.00	SOUTH-1			0.00	"3,999.00"	"6,880.00"	"5,375.00"	14.00	0.00	14.00	0.00	"3,999.00"	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Misc. Labor	0117120098	Service Van Non -Branded	2.594	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"1,491.55"	0.00	0.00	"1,491.55"	0.00	0.00	0.00						"1,760.03"	0.00	268.48	0.00	SOUTH-1			0.00	0.00	"1,760.03"	0.00	9.00	0.00	9.00	0.00	0.00	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Misc. Labor	0117888885	Deputation charge - Paid	4.559	200.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	911.80	0.00	0.00	911.80	0.00	0.00	0.00						"1,075.92"	0.00	164.12	0.00	SOUTH-1			0.00	0.00	"1,075.92"	0.00	9.00	0.00	9.00	0.00	0.00	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00						238.96	0.00	36.46	0.00	SOUTH-1			0.00	0.00	238.96	202.50	9.00	0.00	9.00	0.00	0.00	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Labor Value	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.300	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"2,472.50"	0.00	0.00	"2,472.50"	0.00	0.00	0.00						"2,917.56"	0.00	445.06	0.00	SOUTH-1			0.00	0.00	"2,917.56"	0.00	9.00	0.00	9.00	0.00	0.00	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01/04/2025	01/04/2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	SAJESH ALAKKAT	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	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	3:52:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897645	Running Repair	01/04/2025	02/04/2025	MC2EHFRC0MC490474	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	31/10/2021	RATHEESH K V	Spares	IC359715	booster_8	1.000	"7,225.00"		3006890399	3771122500014	KA01AM2567	BIJESHA BASKARAN	195312	KM	Paid	"5,644.53"	0.00	0.00	"5,644.53"	0.00	0.00	0.00						"7,224.99"	0.00	"1,580.46"	0.00	SOUTH-1			0.00	"4,199.53"	"7,224.99"	"5,644.53"	14.00	0.00	14.00	0.00	"4,199.53"	3:27:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Karnataka	10	0011573806	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007897645	Running Repair	01/04/2025	02/04/2025	MC2EHFRC0MC490474	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	31/10/2021	RATHEESH K V	Misc. Labor	0117999999	04 BRAKE DRUM SKIMMING DONE DLR MECHINE	3.537	575.00		3006890399	3771122500014	KA01AM2567	BIJESHA BASKARAN	195312	KM	Paid	"2,033.78"	0.00	0.00	"2,033.78"	0.00	0.00	0.00						"2,399.86"	0.00	366.08	0.00	SOUTH-1			0.00	0.00	"2,399.86"	0.00	9.00	0.00	9.00	0.00	0.00	3:27:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Karnataka	10	0011573806	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007897645	Running Repair	01/04/2025	02/04/2025	MC2EHFRC0MC490474	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	31/10/2021	RATHEESH K V	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	1.000	290.00		3006890399	3771122500014	KA01AM2567	BIJESHA BASKARAN	195312	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	0.00	290.00	245.76	9.00	0.00	9.00	0.00	0.00	3:27:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Karnataka	10	0011573806	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007897645	Running Repair	01/04/2025	02/04/2025	MC2EHFRC0MC490474	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	31/10/2021	RATHEESH K V	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3006890399	3771122500014	KA01AM2567	BIJESHA BASKARAN	195312	KM	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00						238.96	0.00	36.46	0.00	SOUTH-1			0.00	0.00	238.96	202.50	9.00	0.00	9.00	0.00	0.00	3:27:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Karnataka	10	0011573806	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007897645	Running Repair	01/04/2025	02/04/2025	MC2EHFRC0MC490474	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	31/10/2021	RATHEESH K V	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006890399	3771122500014	KA01AM2567	BIJESHA BASKARAN	195312	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	3:27:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Karnataka	10	0011573806	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007897645	Running Repair	01/04/2025	02/04/2025	MC2EHFRC0MC490474	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	31/10/2021	RATHEESH K V	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3006890399	3771122500014	KA01AM2567	BIJESHA BASKARAN	195312	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	3:27:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Karnataka	10	0011573806	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007897645	Running Repair	01/04/2025	02/04/2025	MC2EHFRC0MC490474	LD Truck	Pro2075 F HSD BS6 CNG NGB 16FT PRM	31/10/2021	RATHEESH K V	Labor Value	0114351110	BR.MASTER CYL.ASSY..REPL	1.500	575.00		3006890399	3771122500014	KA01AM2567	BIJESHA BASKARAN	195312	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	3:27:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Karnataka	10	0011573806	THE PROPRIETOR BIJESHA BASKARAN	0	0.00		0.00		
3771	4007897258	Running Repair	01/04/2025	01/04/2025	MC2C1CRC0KA428781	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31/01/2019		Outside Labor	0117444441	Advance Diagnostic Labor	1.000	525.00		3006888542	3771122500002	KL7802887	ABDUL RAZAK MANAGING PARTNER- BUILD DECOR	119253	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	3:01:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796677	Retail/ Fleet Owner	Kerala	11	0010796677	ABDUL RAZAK MANAGING PARTNER-	0	0.00		0.00		
3771	4007897258	Running Repair	01/04/2025	01/04/2025	MC2C1CRC0KA428781	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31/01/2019	MITHUN A M	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	575.00		3006888542	3771122500002	KL7802887	ABDUL RAZAK MANAGING PARTNER- BUILD DECOR	119253	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	3:01:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796677	Retail/ Fleet Owner	Kerala	11	0010796677	ABDUL RAZAK MANAGING PARTNER-	0	0.00		0.00		
3771	4007897182	Onsite	01/04/2025	01/04/2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SINJIL O P	Spares	2222720533	PIPE	1.000	"1,350.00"		3006888975	3771122500006	KL58AH5155	SHILESH CK	183767	KM	Paid	"1,054.69"	0.00	0.00	"1,054.69"	0.00	0.00	0.00						"1,350.01"	0.00	295.32	0.00	SOUTH-1			0.00	784.69	"1,350.01"	"1,054.69"	14.00	0.00	14.00	0.00	784.69	2:51:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4007897182	Onsite	01/04/2025	01/04/2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SINJIL O P	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"		3006888975	3771122500006	KL58AH5155	SHILESH CK	183767	KM	Paid	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	0.00						"4,200.00"	0.00	640.68	0.00	SOUTH-1			0.00	0.00	"4,200.00"	889.83	9.00	0.00	9.00	0.00	0.00	2:51:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4007897182	Onsite	01/04/2025	01/04/2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SINJIL O P	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3006888975	3771122500006	KL58AH5155	SHILESH CK	183767	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	2:51:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4007897168	Running Repair	01/04/2025	02/04/2025	MC2EMDRC0MA483618	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12/02/2021	RANJITH KUMAR M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"3,069.00"		3006892543	3771122500024	KL36J4250	ALEX P CYRIAC	2265	H	AMC	"2,397.66"	0.00	0.00	0.00	0.00	"1,873.17"	"2,757.31"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,397.66"	14.00	0.00	14.00	0.00	0.00	2:49:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011438121	Retail/ Fleet Owner	Kerala	11	0011438121	ALEX P CYRIAC	0	0.00	Reimburser Version Posted	"5,750.00"	3771Z250400047	010002512828
3771	4007897168	Running Repair	01/04/2025	02/04/2025	MC2EMDRC0MA483618	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12/02/2021	RANJITH KUMAR M	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	3.200	575.00		3006892543	3771122500024	KL36J4250	ALEX P CYRIAC	2265	H	AMC	"1,840.00"	0.00	0.00	0.00	375.00	"1,200.00"	"1,416.00"	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	2:49:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011438121	Retail/ Fleet Owner	Kerala	11	0011438121	ALEX P CYRIAC	0	0.00	Reimburser Version Posted	"1,416.00"	3771Z250400047	010002512828
3771	4007897168	Running Repair	01/04/2025	02/04/2025	MC2EMDRC0MA483618	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12/02/2021		Outside Labor	0117444440	Labour Done Outside STARTER ASSY O/H	2.464	525.00		3006892543	3771122500024	KL36J4250	ALEX P CYRIAC	2265	H	AMC	"1,293.60"	0.00	0.00	0.00	375.00	924.00	"1,253.87"	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	2:49:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011438121	Retail/ Fleet Owner	Kerala	11	0011438121	ALEX P CYRIAC	0	0.00	Reimburser Version Posted	"1,253.87"	3771Z250400047	010002512828
3771	4007897168	Running Repair	01/04/2025	02/04/2025	MC2EMDRC0MA483618	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12/02/2021	RANJITH KUMAR M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3006892543	3771122500024	KL36J4250	ALEX P CYRIAC	2265	H	AMC	"1,311.00"	0.00	0.00	0.00	375.00	855.00	"1,008.90"	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	2:49:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011438121	Retail/ Fleet Owner	Kerala	11	0011438121	ALEX P CYRIAC	0	0.00	Reimburser Version Posted	"1,008.90"	3771Z250400047	010002512828
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	H	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	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	63576657	0.00	Reimburser Version Posted	"2,204.00"		010002512519
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	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"	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	H	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	H	Paid	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	0.00						"1,365.00"	0.00	208.22	0.00	SOUTH-1			0.00	883.78	"1,365.00"	"1,156.78"	9.00	0.00	9.00	0.00	883.78	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	H	Paid	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	0.00						"1,540.00"	0.00	234.92	0.00	SOUTH-1			0.00	997.08	"1,540.00"	"1,305.08"	9.00	0.00	9.00	0.00	997.08	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	H	Paid	"2,324.22"	0.00	0.00	"2,324.22"	0.00	0.00	0.00						"2,975.00"	0.00	650.78	0.00	SOUTH-1			0.00	"1,729.22"	"2,975.00"	"2,324.22"	14.00	0.00	14.00	0.00	"1,729.22"	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007897021	Free Service	01/04/2025	02/04/2025	MC2EMDRC0RAB43134	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	06/03/2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006890250	3771162500003	KL59AA2825	CHINGAN LAKSHMI PROPRIETOR	1032	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:31:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012368943	Retail/ Fleet Owner	Kerala	11	0012368943	CHINGAN LAKSHMI	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	28447945	0.00	Reimburser Version Posted	"3,712.00"		010002512518
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	785.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	700.89	0.00	0.00	700.89	0.00	0.00	0.00						784.99	0.00	84.10	0.00	SOUTH-1			0.00	543.89	784.99	700.89	6.00	0.00	6.00	0.00	543.89	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,195.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	0.00						"2,195.00"	0.00	480.16	0.00	SOUTH-1			0.00	"1,275.84"	"2,195.00"	"1,714.84"	14.00	0.00	14.00	0.00	"1,275.84"	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	0.00						"1,365.00"	0.00	208.22	0.00	SOUTH-1			0.00	883.78	"1,365.00"	"1,156.78"	9.00	0.00	9.00	0.00	883.78	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	0.00						"1,540.00"	0.00	234.92	0.00	SOUTH-1			0.00	997.08	"1,540.00"	"1,305.08"	9.00	0.00	9.00	0.00	997.08	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	0.00						"1,475.00"	0.00	225.00	0.00	SOUTH-1			0.00	0.00	"1,475.00"	250.00	9.00	0.00	9.00	0.00	0.00	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	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	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01/04/2025	01/04/2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30/11/2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	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	2:27:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	IA347630	STEERING PUMP 130 BAR	1.000	"10,910.00"		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Warranty	"8,523.44"	0.00	0.00	0.00	"6,341.44"	"6,404.85"	"8,725.81"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,341.44"	0.00	"8,523.44"	14.00	0.00	14.00	0.00	"6,341.44"	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023		Outside Labor	0117444442	Labour Done Outside AIR COMPRESSOR &APU	10.445	525.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Warranty	"5,483.63"	0.00	0.00	0.00	430.00	"4,491.35"	"5,299.79"	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	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	87046557	0.00	Pending at Dealer - 1	0.00		010002519251
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Misc. Labor	0117120098	DLR TO OE  TRANSPORT/TAXI CHARGES	2.791	575.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	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	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	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	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.500	330.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Warranty	699.15	0.00	0.00	0.00	210.36	525.90	620.56	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.700	575.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	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	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	MH035166	GASKET (14)	2.000	30.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	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	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400447	010002519670
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	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"	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	785.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Paid	700.89	0.00	0.00	700.89	0.00	0.00	0.00						784.99	0.00	84.10	0.00	SOUTH-1			0.00	543.89	784.99	700.89	6.00	0.00	6.00	0.00	543.89	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,195.00"		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Paid	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	0.00						"2,195.00"	0.00	480.16	0.00	SOUTH-1			0.00	"1,275.84"	"2,195.00"	"1,714.84"	14.00	0.00	14.00	0.00	"1,275.84"	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Paid	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	0.00						"1,365.00"	0.00	208.22	0.00	SOUTH-1			0.00	883.78	"1,365.00"	"1,156.78"	9.00	0.00	9.00	0.00	883.78	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Paid	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	0.00						"1,540.00"	0.00	234.92	0.00	SOUTH-1			0.00	997.08	"1,540.00"	"1,305.08"	9.00	0.00	9.00	0.00	997.08	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896938	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006912630	3771162500022	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	17607	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	2:20:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896319	Running Repair	01/04/2025	01/04/2025	MC2FFERT0RG549216	LD Bus	2070 E Srl Stf BSVI 2x1	29/01/2025	RANJITH KUMAR M	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00		3006888579	3771122500003	KL59AB1643	ARUN K JOSEPH	4145	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:05:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012739098	Retail/ Fleet Owner	Kerala	11	0012739098	ARUN K JOSEPH	0	0.00	Reimburser Version Posted	748.20	3771N250400411	010002511820
3771	4007896319	Running Repair	01/04/2025	01/04/2025	MC2FFERT0RG549216	LD Bus	2070 E Srl Stf BSVI 2x1	29/01/2025	RANJITH KUMAR M	Spares	IE454522	STRAINER	1.000	645.00		3006888579	3771122500003	KL59AB1643	ARUN K JOSEPH	4145	KM	Warranty	546.61	0.00	0.00	0.00	417.61	417.61	529.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	417.61	0.00	546.61	9.00	0.00	9.00	0.00	417.61	1:05:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012739098	Retail/ Fleet Owner	Kerala	11	0012739098	ARUN K JOSEPH	0	0.00	Reimburser Version Posted	529.74	3771N250400411	010002511820
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023		Outside Labor	0117444442	Labour Done Outside AIR COMPRESSOR &APU	10.445	525.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Warranty	"5,483.63"	0.00	0.00	0.00	430.00	"4,491.35"	"5,299.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	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"	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400112	010002519243
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	ID329413	ASSY IDLER PULLEY	1.000	"1,670.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Warranty	"1,415.25"	0.00	0.00	0.00	"1,081.25"	"1,081.25"	"1,371.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,081.25"	0.00	"1,415.25"	9.00	0.00	9.00	0.00	"1,081.25"	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	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	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	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	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C250400112	010002519243
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Warranty	506.00	0.00	0.00	0.00	430.00	378.40	446.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.700	575.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	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	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250400448	010002519673
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	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	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00	Reimburser Version Posted	140.01	3771C250400112	010002519243
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	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"	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	ID350639	SECONDARY ELEMENT	1.000	785.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Paid	700.89	0.00	0.00	700.89	0.00	0.00	0.00						784.99	0.00	84.10	0.00	SOUTH-1			0.00	543.89	784.99	700.89	6.00	0.00	6.00	0.00	543.89	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,195.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Paid	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	0.00						"2,195.00"	0.00	480.16	0.00	SOUTH-1			0.00	"1,275.84"	"2,195.00"	"1,714.84"	14.00	0.00	14.00	0.00	"1,275.84"	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Paid	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	0.00						"1,365.00"	0.00	208.22	0.00	SOUTH-1			0.00	883.78	"1,365.00"	"1,156.78"	9.00	0.00	9.00	0.00	883.78	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Paid	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	0.00						"1,540.00"	0.00	234.92	0.00	SOUTH-1			0.00	997.08	"1,540.00"	"1,305.08"	9.00	0.00	9.00	0.00	997.08	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	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	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4007896226	Free Service	01/04/2025	08/04/2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006912741	3771162500023	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	22215	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	62883388	0.00		0.00		
3771	4007896160	Running Repair	01/04/2025	01/04/2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ADARSH P	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	190.00		3006887999	3771122500001	KL78C0964	ANITHA MAKKUTTY	3873	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	12:43:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4007896160	Running Repair	01/04/2025	01/04/2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ADARSH P	Misc. Labor	0117120099	COOLANT IN HOSE E474 OIL MODULE repl	0.450	575.00		3006887999	3771122500001	KL78C0964	ANITHA MAKKUTTY	3873	H	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:43:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4007896070	Running Repair	01/04/2025	01/04/2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16/10/2024	RATHEESH K V	Spares	IC358373	BRAKE LINING (360X140)	2.000	"1,915.00"		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	KM	AMC	"3,245.76"	0.00	0.00	0.00	0.00	"3,245.76"	"3,830.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,239.88"	0.00	"1,622.88"	9.00	0.00	9.00	0.00	"2,479.76"	12:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01/04/2025	01/04/2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16/10/2024		Outside Labor	0117444440	Labour Done Outside DRUM SKIMMING NOS 02	3.721	525.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	KM	AMC	"1,953.53"	0.00	0.00	0.00	375.00	"1,395.38"	"1,893.53"	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	12:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01/04/2025	01/04/2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16/10/2024	RATHEESH K V	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01/04/2025	01/04/2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16/10/2024	RATHEESH K V	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	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	12:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01/04/2025	01/04/2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16/10/2024	RATHEESH K V	Local Parts	LP1020036	RIVET	48.000	0.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	KM	AMC	345.60	0.00	0.00	0.00	0.00	345.60	407.81	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	7.20	9.00	0.00	9.00	0.00	0.00	12:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	ID207210	SNAP RING (MAV)	1.000	60.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	50.85	0.00	0.00	50.85	0.00	0.00	0.00						60.01	0.00	9.16	0.00	SOUTH-1			0.00	38.85	60.01	50.85	9.00	0.00	9.00	0.00	38.85	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	ID347502	SET - DIFF. CARRIER	1.000	"11,200.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"8,750.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,510.00"	0.00	"8,750.00"	14.00	0.00	14.00	0.00	"6,510.00"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"26,565.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"20,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,440.91"	0.00	"20,753.91"	14.00	0.00	14.00	0.00	"15,440.91"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	ID321259	PINION PILOT BEARING	1.000	"1,460.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"1,237.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	945.29	0.00	"1,237.29"	9.00	0.00	9.00	0.00	945.29	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA200792	OIL SEAL-SMD	1.000	"1,845.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	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"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	205.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	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	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA200795	LOCK NUT - SMD	1.000	460.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	389.83	0.00	0.00	389.83	0.00	0.00	0.00						459.99	0.00	70.16	0.00	SOUTH-1			0.00	297.83	459.99	389.83	9.00	0.00	9.00	0.00	297.83	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"15,115.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"11,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,785.59"	0.00	"11,808.59"	14.00	0.00	14.00	0.00	"8,785.59"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,460.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"7,390.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,498.63"	0.00	"7,390.63"	14.00	0.00	14.00	0.00	"5,498.63"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"1,895.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"3,211.86"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,226.93"	0.00	"1,605.93"	9.00	0.00	9.00	0.00	"2,453.86"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,095.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	927.97	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,195.00"		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"1,012.71"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	773.71	0.00	"1,012.71"	9.00	0.00	9.00	0.00	773.71	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Local Parts	LP1020077	Loctite 638	1.000	0.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						663.76	0.00	101.26	0.00	SOUTH-1			0.00	0.00	663.76	562.50	9.00	0.00	9.00	0.00	0.00	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	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	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006892614	3771122500027	KL59W9238	BABU CG	194565	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	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Kerala	11	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	ID347502	SET - DIFF. CARRIER	1.000	"11,200.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"8,750.00"	0.00	0.00	"7,161.00"	0.00	0.00	0.00						"9,166.08"	0.00	"2,005.08"	0.00	SOUTH-1			0.00	"6,510.00"	"9,166.08"	"8,750.00"	14.00	28.00	14.00	0.00	"6,510.00"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"26,565.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"20,753.91"	0.00	0.00	"16,985.00"	0.00	0.00	0.00						"21,740.80"	0.00	"4,755.80"	0.00	SOUTH-1			0.00	"15,440.91"	"21,740.80"	"20,753.91"	14.00	28.00	14.00	0.00	"15,440.91"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	ID321259	PINION PILOT BEARING	1.000	"1,460.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"1,237.29"	0.00	0.00	"1,039.82"	0.00	0.00	0.00						"1,226.99"	0.00	187.17	0.00	SOUTH-1			0.00	945.29	"1,226.99"	"1,237.29"	9.00	18.00	9.00	0.00	945.29	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"15,115.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"11,808.59"	0.00	0.00	"9,664.15"	0.00	0.00	0.00						"12,370.11"	0.00	"2,705.96"	0.00	SOUTH-1			0.00	"8,785.59"	"12,370.11"	"11,808.59"	14.00	28.00	14.00	0.00	"8,785.59"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,460.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"7,390.63"	0.00	0.00	"6,048.49"	0.00	0.00	0.00						"7,742.07"	0.00	"1,693.58"	0.00	SOUTH-1			0.00	"5,498.63"	"7,742.07"	"7,390.63"	14.00	28.00	14.00	0.00	"5,498.63"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"1,895.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"3,211.86"	0.00	0.00	"2,699.24"	0.00	0.00	0.00						"3,185.10"	0.00	485.86	0.00	SOUTH-1			0.00	"1,226.93"	"3,185.10"	"1,605.93"	9.00	18.00	9.00	0.00	"2,453.86"	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,095.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	927.97	0.00	0.00	779.87	0.00	0.00	0.00						920.25	0.00	140.38	0.00	SOUTH-1			0.00	708.97	920.25	927.97	9.00	18.00	9.00	0.00	708.97	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,195.00"		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"1,012.71"	0.00	0.00	851.08	0.00	0.00	0.00						"1,004.27"	0.00	153.19	0.00	SOUTH-1			0.00	773.71	"1,004.27"	"1,012.71"	9.00	18.00	9.00	0.00	773.71	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007879627	Running Repair	29/03/2025	02/04/2025	MC2EECRC0MB486039	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	SAJESH ALAKKAT	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3006892623	3771122500028	KL59W9238	"Assurant Warranty Solutions (India) Private Limited,"	194565	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	12:39:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011454593	Retail/ Fleet Owner	Tamil Nadu	22	0011454593	BABU CG	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID379465	E483 NA CATCON	1.000	"211,220.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"179,000.00"	0.00	0.00	0.00	"155,765.80"	"157,323.46"	"192,993.83"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"155,765.80"	0.00	"179,000.00"	9.00	0.00	9.00	0.00	"155,765.80"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,300.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"4,921.88"	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"4,796.88"	0.00	0.00	0.00	"3,568.88"	"3,604.57"	"4,910.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,568.88"	0.00	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"5,675.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"4,433.59"	0.00	0.00	0.00	"3,298.59"	"3,331.58"	"4,538.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,298.59"	0.00	"4,433.59"	14.00	0.00	14.00	0.00	"3,298.59"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,642.99"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"4,408.59"	0.00	0.00	0.00	"3,444.21"	"3,444.21"	"4,408.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"4,408.59"	14.00	0.00	14.00	0.00	0.00	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID303856	REV IDLER GEAR	1.000	"3,660.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"3,101.69"	0.00	0.00	0.00	"2,369.69"	"2,393.39"	"3,005.96"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,369.69"	0.00	"3,101.69"	9.00	0.00	9.00	0.00	"2,369.69"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	855.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"1,335.94"	0.00	0.00	0.00	496.97	"1,003.88"	"1,367.67"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	496.97	0.00	667.97	14.00	0.00	14.00	0.00	993.94	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	1.000	"1,500.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"1,171.88"	0.00	0.00	0.00	871.88	880.60	"1,199.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	871.88	0.00	"1,171.88"	14.00	0.00	14.00	0.00	871.88	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,500.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"1,171.88"	0.00	0.00	0.00	871.88	880.60	"1,199.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	871.88	0.00	"1,171.88"	14.00	0.00	14.00	0.00	871.88	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	990.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	773.44	0.00	0.00	0.00	575.44	575.44	791.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	575.44	0.00	773.44	14.00	0.00	14.00	0.00	575.44	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	840.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	656.25	0.00	0.00	0.00	488.25	488.25	671.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	488.25	0.00	656.25	14.00	0.00	14.00	0.00	488.25	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	765.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	648.31	0.00	0.00	0.00	495.31	495.31	628.30	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID381492	GASKET EXHAUST	2.000	110.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	186.44	0.00	0.00	0.00	71.22	142.44	180.68	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	93.22	9.00	0.00	9.00	0.00	142.44	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Pending at VECV - 1	0.00	3771N250400428	010002517908
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	785.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	700.89	0.00	0.00	700.89	0.00	0.00	0.00						784.99	0.00	84.10	0.00	SOUTH-1			0.00	543.89	784.99	700.89	6.00	0.00	6.00	0.00	543.89	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,195.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	0.00						"2,195.00"	0.00	480.16	0.00	SOUTH-1			0.00	"1,275.84"	"2,195.00"	"1,714.84"	14.00	0.00	14.00	0.00	"1,275.84"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	535.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	453.39	0.00	0.00	453.39	0.00	0.00	0.00						535.01	0.00	81.62	0.00	SOUTH-1			0.00	346.39	535.01	453.39	9.00	0.00	9.00	0.00	346.39	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	IM301533	E483 - 20k SERVICE KIT	1.000	"2,995.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	"2,339.84"	0.00	0.00	"2,339.84"	0.00	0.00	0.00						"2,995.00"	0.00	655.16	0.00	SOUTH-1			0.00	"1,740.84"	"2,995.00"	"2,339.84"	14.00	0.00	14.00	0.00	"1,740.84"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	180.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	152.54	0.00	0.00	152.54	0.00	0.00	0.00						180.00	0.00	27.46	0.00	SOUTH-1			0.00	116.54	180.00	152.54	9.00	0.00	9.00	0.00	116.54	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,545.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	"5,894.53"	0.00	0.00	"5,894.53"	0.00	0.00	0.00						"7,544.99"	0.00	"1,650.46"	0.00	SOUTH-1			0.00	"4,385.53"	"7,544.99"	"5,894.53"	14.00	0.00	14.00	0.00	"4,385.53"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,495.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	0.00						"1,495.01"	0.00	228.06	0.00	SOUTH-1			0.00	967.95	"1,495.01"	"1,266.95"	9.00	0.00	9.00	0.00	967.95	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,795.00"		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	"4,527.34"	0.00	0.00	"4,527.34"	0.00	0.00	0.00						"5,795.00"	0.00	"1,267.66"	0.00	SOUTH-1			0.00	"3,368.34"	"5,795.00"	"4,527.34"	14.00	0.00	14.00	0.00	"3,368.34"	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	535.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	453.39	0.00	0.00	453.39	0.00	0.00	0.00						535.01	0.00	81.62	0.00	SOUTH-1			0.00	346.39	535.01	453.39	9.00	0.00	9.00	0.00	346.39	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023		Outside Labor	0117444443	PUC	0.192	525.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	100.80	0.00	0.00	100.80	0.00	0.00	0.00						118.94	0.00	18.14	0.00	SOUTH-1			0.00	0.00	118.94	0.00	9.00	0.00	9.00	0.00	0.00	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	KM	Paid	"2,703.36"	0.00	0.00	"2,703.36"	0.00	0.00	0.00						"3,189.96"	0.00	486.60	0.00	SOUTH-1			0.00	0.00	"3,189.96"	245.76	9.00	0.00	9.00	0.00	0.00	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	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	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4007861667	Onsite	26/03/2025	04/04/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	SINJIL O P	Labor Value	0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	3.400	575.00		3006899784	3771122500050	KL13AW3544	GOPINATHAN CM	122783	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	12:11:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
													"4,139.092"	"2,223,594.99"									"2,276,748.50"	"-3,013.39"	"-23,589.85"	"1,099,221.46"	"591,692.56"	"734,689.42"							"1,346,800.24"	0.00	"247,578.78"	0.00				0.00	"1,219,239.37"	"1,346,800.24"	"1,643,808.46"	"10,660.50"	"1,411.00"	"10,660.50"	0.00	"1,257,167.07"															
