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	4008377376	Running Repair	13/07/2025	13/07/2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JOMON RAJU	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007302347	3771122501228	KL13AY8661	JIDIN RAJ	52609	KM	Warranty	"1,661.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	12:53:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008377376	Running Repair	13/07/2025	13/07/2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JOMON RAJU	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00		3007302347	3771122501228	KL13AY8661	JIDIN RAJ	52609	KM	Warranty	862.50	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	12:53:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008377374	Onsite	13/07/2025	13/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	JOMON RAJU	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007302343	3771122501227	KL58AJ7547	KRISHNAPRIYA A C	107398	KM	Paid	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	0.00						"5,594.99"	0.00	"1,223.90"	0.00	SOUTH-1			0.00	"3,252.09"	"5,594.99"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	12:45:45 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008377374	Onsite	13/07/2025	13/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024		Outside Labor	0117444449	Clutch booster Removal and refitment	1.139	525.00		3007302343	3771122501227	KL58AJ7547	KRISHNAPRIYA A C	107398	KM	Paid	597.98	0.00	0.00	597.98	0.00	0.00	0.00						705.62	0.00	107.64	0.00	SOUTH-1			0.00	0.00	705.62	0.00	9.00	0.00	9.00	0.00	0.00	12:45:45 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008377293	Running Repair	12/07/2025	12/07/2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11/08/2023	JOMON RAJU	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007302296	3771122501226	KL13AX2077	PRAYAG DAS	157534	KM	Paid	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	0.00						"5,594.99"	0.00	"1,223.90"	0.00	SOUTH-1			0.00	"3,252.09"	"5,594.99"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	10:01:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008377293	Running Repair	12/07/2025	12/07/2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11/08/2023		Outside Labor	0117444449	Clutch booster Removal and refitment	1.291	525.00		3007302296	3771122501226	KL13AX2077	PRAYAG DAS	157534	KM	Paid	677.78	0.00	0.00	677.78	0.00	0.00	0.00						799.78	0.00	122.00	0.00	SOUTH-1			0.00	0.00	799.78	0.00	9.00	0.00	9.00	0.00	0.00	10:01:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008375583	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04/11/2022	SAJESH ALAKKAT	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007300735	3771122501224	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	35518	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	3:50:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008375583	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04/11/2022	SAJESH ALAKKAT	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007300735	3771122501224	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	35518	KM	Paid	136.72	-3.00	-4.10	132.62	0.00	0.00	0.00						169.76	0.00	37.14	0.00	SOUTH-1			0.00	101.72	169.76	136.72	14.00	0.00	14.00	0.00	101.72	3:50:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008375583	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04/11/2022	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007300735	3771122501224	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	35518	KM	Paid	144.07	-5.00	-7.20	136.87	0.00	0.00	0.00						161.51	0.00	24.64	0.00	SOUTH-1			0.00	110.07	161.51	144.07	9.00	0.00	9.00	0.00	110.07	3:50:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008375583	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04/11/2022		Outside Labor	0117444446	radiator industry work	1.905	525.00		3007300735	3771122501224	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	35518	KM	Paid	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	0.00						"1,180.15"	0.00	180.02	0.00	SOUTH-1			0.00	0.00	"1,180.15"	0.00	9.00	0.00	9.00	0.00	0.00	3:50:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008375583	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04/11/2022	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007300735	3771122501224	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	35518	KM	Paid	65.00	-5.00	-3.25	61.75	0.00	0.00	0.00						72.87	0.00	11.12	0.00	SOUTH-1			0.00	0.00	72.87	130.00	9.00	0.00	9.00	0.00	0.00	3:50:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008375583	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04/11/2022	SAJESH ALAKKAT	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007300735	3771122501224	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	35518	KM	Paid	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	0.00						"1,899.80"	0.00	289.80	0.00	SOUTH-1			0.00	0.00	"1,899.80"	0.00	9.00	0.00	9.00	0.00	0.00	3:50:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008375483	Running Repair	12/07/2025	12/07/2025	MC2F7HRC0FK108727	MD Truck	Pro 1110 H CBC PS BS3 NGB PRM 20FT	26/12/2015	BIBIN I K	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"		3007301491	3771122501225	TN76AD2376	Indroyal Crafts Pvt Ltd	482027	KM	Paid	"2,480.47"	0.00	0.00	"1,680.47"	0.00	0.00	0.00						"2,151.00"	0.00	470.53	0.00	SOUTH-1			0.00	"1,845.47"	"2,151.00"	"2,480.47"	0.00	28.00	0.00	0.00	"1,845.47"	3:37:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012987383	Retail/ Fleet Owner	Tamil Nadu	22	0010084179	INDROYAL FURNITURE COMPANY	0	0.00		0.00		
3771	4008375483	Running Repair	12/07/2025	12/07/2025	MC2F7HRC0FK108727	MD Truck	Pro 1110 H CBC PS BS3 NGB PRM 20FT	26/12/2015		Outside Labor	0117444441	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	1.776	525.00		3007301491	3771122501225	TN76AD2376	Indroyal Crafts Pvt Ltd	482027	KM	Paid	932.40	0.00	0.00	932.40	0.00	0.00	0.00						"1,100.23"	0.00	167.83	0.00	SOUTH-1			0.00	0.00	"1,100.23"	0.00	0.00	18.00	0.00	0.00	0.00	3:37:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012987383	Retail/ Fleet Owner	Tamil Nadu	22	0010084179	INDROYAL FURNITURE COMPANY	0	0.00		0.00		
3771	4008375483	Running Repair	12/07/2025	12/07/2025	MC2F7HRC0FK108727	MD Truck	Pro 1110 H CBC PS BS3 NGB PRM 20FT	26/12/2015	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007301491	3771122501225	TN76AD2376	Indroyal Crafts Pvt Ltd	482027	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	3:37:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012987383	Retail/ Fleet Owner	Tamil Nadu	22	0010084179	INDROYAL FURNITURE COMPANY	0	0.00		0.00		
3771	4008375277	Running Repair	12/07/2025	12/07/2025	MC2FBERT0RA538842	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18/11/2024	SUBHASH K B	Spares	IE454522	STRAINER	1.000	705.00		3007300233	3771122501222	KL58AL0371	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	12371	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	3:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008375277	Running Repair	12/07/2025	12/07/2025	MC2FBERT0RA538842	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18/11/2024		Outside Labor	0117444440	FUEL TANK STRAINER REPLACE	1.400	525.00		3007300233	3771122501222	KL58AL0371	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	12371	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	3:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008375277	Running Repair	12/07/2025	12/07/2025	MC2FBERT0RA538842	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18/11/2024		Outside Labor	0117444446	4 WHEEL BRAKE ADJUSTMENT	0.300	525.00		3007300233	3771122501222	KL58AL0371	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	12371	KM	Paid	157.50	0.00	0.00	157.50	0.00	0.00	0.00						185.86	0.00	28.36	0.00	SOUTH-1			0.00	0.00	185.86	0.00	9.00	0.00	9.00	0.00	0.00	3:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	0.00						"3,480.01"	0.00	761.26	0.00	SOUTH-1			0.00	"2,022.75"	"3,480.01"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	0.00						"1,800.01"	0.00	393.76	0.00	SOUTH-1			0.00	"1,046.25"	"1,800.01"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	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"	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.500	525.00		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00						"3,407.26"	0.00	519.76	0.00	SOUTH-1			0.00	0.00	"3,407.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	KM	Paid	"4,478.78"	0.00	0.00	"4,478.78"	0.00	0.00	0.00						"5,284.96"	0.00	806.18	0.00	SOUTH-1			0.00	0.00	"5,284.96"	255.93	9.00	0.00	9.00	0.00	0.00	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008374011	Preventive Maintenance	12/07/2025	12/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007300124	3771122501221	KL78C4892	RAMEESA K	204004	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	12:27:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008372732	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SUBHASH K B	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007298695	3771122501219	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	51971	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	10:30:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008372732	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SUBHASH K B	Spares	ID370510	O RING	1.000	70.00		3007298695	3771122501219	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	51971	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	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	10:30:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008372732	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SUBHASH K B	Spares	IA450494	CHRISTMAS CLIP (PASA )	1.000	20.00		3007298695	3771122501219	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	51971	KM	Paid	15.63	0.00	0.00	15.63	0.00	0.00	0.00						20.01	0.00	4.38	0.00	SOUTH-1			0.00	11.63	20.01	15.63	14.00	0.00	14.00	0.00	11.63	10:30:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008372732	Running Repair	12/07/2025	12/07/2025	MC2FBERT0NC506100	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/05/2022	SUBHASH K B	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007298695	3771122501219	KL59Y2634	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	51971	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	10:30:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	52652621	0.00	Reimburser Version Posted	"2,204.00"		010002653824
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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"	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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"	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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"	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372356	Free Service	12/07/2025	12/07/2025	MC2FBERT0RA543704	LD Bus	2065 E SCL 3x2 FAPS AX	13/06/2024	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007299714	3771162500235	KL78D1284	THE PRINCIPAL MOUNT CARMEL CONVENT SCHOOL	14968	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	9:47:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012440411	Retail/ Fleet Owner	Kerala	11	0012440411	THE PRINCIPAL	0	0.00		0.00		
3771	4008372031	Running Repair	12/07/2025	12/07/2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22/04/2024	ABHIRAM PULUKKI	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"		3007297902	3771122501214	KL13AY1510	ARAVINDAKSHAN MUNDON	92209	KM	AMC	"4,233.05"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,234.05"	0.00	"4,233.05"	9.00	0.00	9.00	0.00	"3,234.05"	12:11:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00		0.00		
3771	4008372031	Running Repair	12/07/2025	12/07/2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22/04/2024	ABHIRAM PULUKKI	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007297902	3771122501214	KL13AY1510	ARAVINDAKSHAN MUNDON	92209	KM	AMC	"2,093.00"	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	12:11:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00		0.00		
3771	4008372024	Onsite	12/07/2025	12/07/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	ALBIN VARGHESE	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007297900	3771122501213	KL78C4448	ARSHAD A	62212	KM	Paid	"6,765.63"	-1.00	-67.66	"6,697.97"	0.00	0.00	0.00						"8,573.41"	0.00	"1,875.44"	0.00	SOUTH-1			0.00	"5,033.63"	"8,573.41"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:01:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008372024	Onsite	12/07/2025	12/07/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023		Outside Labor	0117444445	UCS ASSY REPLECEMENT	0.762	525.00		3007297900	3771122501213	KL78C4448	ARSHAD A	62212	KM	Paid	400.05	0.00	0.00	400.05	0.00	0.00	0.00						472.05	0.00	72.00	0.00	SOUTH-1			0.00	0.00	472.05	0.00	9.00	0.00	9.00	0.00	0.00	12:01:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008372024	Onsite	12/07/2025	12/07/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023		Outside Labor	0117444446	MECHANIC DA CHARGES	1.620	525.00		3007297900	3771122501213	KL78C4448	ARSHAD A	62212	KM	Paid	850.50	0.00	0.00	850.50	0.00	0.00	0.00						"1,003.60"	0.00	153.10	0.00	SOUTH-1			0.00	0.00	"1,003.60"	0.00	9.00	0.00	9.00	0.00	0.00	12:01:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008372024	Onsite	12/07/2025	12/07/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007297900	3771122501213	KL78C4448	ARSHAD A	62212	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:01:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008370740	Running Repair	11/07/2025	11/07/2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/08/2022	ALBIN VARGHESE	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"		3007296836	3771122501212	KL86A6935	SREEDHARAN MUTTIL	913	H	Paid	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	0.00						"11,994.99"	0.00	"2,623.90"	0.00	SOUTH-1			0.00	"6,972.09"	"11,994.99"	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	4:53:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008370740	Running Repair	11/07/2025	11/07/2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/08/2022	ALBIN VARGHESE	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007296836	3771122501212	KL86A6935	SREEDHARAN MUTTIL	913	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	4:53:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008370740	Running Repair	11/07/2025	11/07/2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/08/2022	ALBIN VARGHESE	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007296836	3771122501212	KL86A6935	SREEDHARAN MUTTIL	913	H	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	4:53:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008370668	Onsite	11/07/2025	11/07/2025	MC2EMDRC0NCB12908	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/07/2022	BABU P M	Spares	ID312390	UJ KIT ASSY	1.000	"3,560.00"		3007296142	3771122501209	KL58AG1197	NIDHEESH MOORKOTH	62874	KM	Paid	"2,781.25"	0.00	0.00	"2,781.25"	0.00	0.00	0.00						"3,560.01"	0.00	778.76	0.00	SOUTH-1			0.00	"2,069.25"	"3,560.01"	"2,781.25"	14.00	0.00	14.00	0.00	"2,069.25"	4:43:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011822352	Retail/ Fleet Owner	Kerala	11	0011822352	NIDHEESH MOORKOTH	0	0.00		0.00		
3771	4008370668	Onsite	11/07/2025	11/07/2025	MC2EMDRC0NCB12908	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/07/2022	BABU P M	Spares	IA343251	Pull cup bezel LH	1.000	195.00		3007296142	3771122501209	KL58AG1197	NIDHEESH MOORKOTH	62874	KM	Paid	152.34	0.00	0.00	152.34	0.00	0.00	0.00						195.00	0.00	42.66	0.00	SOUTH-1			0.00	113.34	195.00	152.34	14.00	0.00	14.00	0.00	113.34	4:43:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011822352	Retail/ Fleet Owner	Kerala	11	0011822352	NIDHEESH MOORKOTH	0	0.00		0.00		
3771	4008370668	Onsite	11/07/2025	11/07/2025	MC2EMDRC0NCB12908	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/07/2022	BABU P M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007296142	3771122501209	KL58AG1197	NIDHEESH MOORKOTH	62874	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	4:43:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011822352	Retail/ Fleet Owner	Kerala	11	0011822352	NIDHEESH MOORKOTH	0	0.00		0.00		
3771	4008370668	Onsite	11/07/2025	11/07/2025	MC2EMDRC0NCB12908	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/07/2022	BABU P M	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00		3007296142	3771122501209	KL58AG1197	NIDHEESH MOORKOTH	62874	KM	Paid	971.75	-20.00	-194.35	777.40	0.00	0.00	0.00						917.34	0.00	139.94	0.00	SOUTH-1			0.00	0.00	917.34	0.00	9.00	0.00	9.00	0.00	0.00	4:43:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011822352	Retail/ Fleet Owner	Kerala	11	0011822352	NIDHEESH MOORKOTH	0	0.00		0.00		
3771	4008370588	Running Repair	11/07/2025	11/07/2025	MC2EECRC0LM476565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/12/2020	BIBIN I K	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007296046	3771122501206	KL59W5372	SHAJI T	97522	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	4:33:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011419303	Retail/ Fleet Owner	Kerala	11	0011419303	SHAJI T	0	0.00		0.00		
3771	4008370588	Running Repair	11/07/2025	11/07/2025	MC2EECRC0LM476565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/12/2020	BIBIN I K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007296046	3771122501206	KL59W5372	SHAJI T	97522	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	4:33:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011419303	Retail/ Fleet Owner	Kerala	11	0011419303	SHAJI T	0	0.00		0.00		
3771	4008370541	Running Repair	11/07/2025	11/07/2025	MC2FFERT0PK535835	LD Bus	2070 E SRL STF BSVI 2X1	02/11/2023	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007296109	3771122501208	KL58AJ2969	SALIM UMMAL	35161	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	4:29:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012248725	Retail/ Fleet Owner	Kerala	11	0012248725	SALIM UMMAL	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	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	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	88064287	0.00	Reimburser Version Posted	"2,320.00"		010002653824
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	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	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	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"	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Spares	ID377754	FILTER INSERT	1.000	730.00		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	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"	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	4:18:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370473	Free Service	11/07/2025	11/07/2025	MC2P2HRT0RB540923	LD Bus	PRO 3009 H CWC AC BSVI	29/05/2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007296367	3771162500234	KL59AA6869	BIMAL SUKUMARAN	40300	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	0012419484	Retail/ Fleet Owner	Kerala	11	0012419484	BIMAL SUKUMARAN	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	RATHEESH K V	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	80.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	135.60	0.00	0.00	135.60	0.00	0.00	0.00						160.00	0.00	24.40	0.00	SOUTH-1			0.00	51.80	160.00	67.80	9.00	0.00	9.00	0.00	103.60	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	RATHEESH K V	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	220.36	0.00	0.00	220.36	0.00	0.00	0.00						260.02	0.00	39.66	0.00	SOUTH-1			0.00	42.08	260.02	55.09	9.00	0.00	9.00	0.00	168.32	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	RATHEESH K V	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	RATHEESH K V	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	RATHEESH K V	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021		Outside Labor	0117444440	Labour Done Outside  MANIFOLD STUD	1.407	525.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	738.68	0.00	0.00	738.68	0.00	0.00	0.00						871.64	0.00	132.96	0.00	SOUTH-1			0.00	0.00	871.64	0.00	9.00	0.00	9.00	0.00	0.00	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008370200	Onsite	11/07/2025	11/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	RATHEESH K V	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00		3007295902	3771122501204	KL59X6010	SUNISH KV	5712	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008369970	Running Repair	11/07/2025	11/07/2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12/07/2023	ABHIJITH B S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007295785	3771122501203	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	30011	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	3:23:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008369970	Running Repair	11/07/2025	11/07/2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12/07/2023		Outside Labor	0117444447	UCS UCS ASSEMBLY REPLACE	2.000	525.00		3007295785	3771122501203	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	30011	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	3:23:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008369970	Running Repair	11/07/2025	11/07/2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12/07/2023	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007295785	3771122501203	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	30011	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	3:23:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008369863	Running Repair	11/07/2025	11/07/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	ABHIJITH B S	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.00"		3007296346	3771122501210	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	79836	KM	Paid	"2,542.37"	0.00	0.00	"2,542.37"	0.00	0.00	0.00						"2,999.99"	0.00	457.62	0.00	SOUTH-1			0.00	0.00	"2,999.99"	"2,542.37"	9.00	0.00	9.00	0.00	0.00	3:11:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008369863	Running Repair	11/07/2025	11/07/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019		Outside Labor	0117444442	ELETRICAL CHECKUP AND DIAGNOSIS	2.000	525.00		3007296346	3771122501210	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	79836	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	3:11:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008369863	Running Repair	11/07/2025	11/07/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	ABHIJITH B S	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007296346	3771122501210	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	79836	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	3:11:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008369863	Running Repair	11/07/2025	11/07/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	ABHIJITH B S	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007296346	3771122501210	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	79836	KM	Paid	"1,725.00"	-18.00	-310.50	"1,414.50"	0.00	0.00	0.00						"1,669.12"	0.00	254.62	0.00	SOUTH-1			0.00	0.00	"1,669.12"	0.00	9.00	0.00	9.00	0.00	0.00	3:11:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008369548	Onsite	11/07/2025	11/07/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	AJITH BABU	Spares	IC397423	Leaf_3	1.000	"7,465.00"		3007295245	3771122501199	KL79A3788	GALAXY AGGREGATES PVT LTD	9120	H	Paid	"6,326.27"	0.00	0.00	"8,008.48"	0.00	0.00	0.00						"9,450.00"	0.00	"1,441.52"	0.00	SOUTH-1			0.00	"4,833.27"	"9,450.00"	"6,326.27"	9.00	0.00	9.00	0.00	"4,833.27"	2:44:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008369548	Onsite	11/07/2025	11/07/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	AJITH BABU	Spares	ID373828	23424270 AVU	1.000	"23,995.00"		3007295245	3771122501199	KL79A3788	GALAXY AGGREGATES PVT LTD	9120	H	Paid	"20,334.75"	0.00	0.00	"24,114.40"	0.00	0.00	0.00						"28,455.00"	0.00	"4,340.60"	0.00	SOUTH-1			0.00	"15,535.75"	"28,455.00"	"20,334.75"	9.00	0.00	9.00	0.00	"15,535.75"	2:44:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008369548	Onsite	11/07/2025	11/07/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022		Outside Labor	0117444443	DIAGNOSIS AND TOOL CHECKUP HD	1.292	525.00		3007295245	3771122501199	KL79A3788	GALAXY AGGREGATES PVT LTD	9120	H	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	2:44:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008369548	Onsite	11/07/2025	11/07/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022		Outside Labor	0117444444	AVU REPLACEMENT	2.000	525.00		3007295245	3771122501199	KL79A3788	GALAXY AGGREGATES PVT LTD	9120	H	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	2:44:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008369548	Onsite	11/07/2025	11/07/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	AJITH BABU	Misc. Labor	0117120098	Service Van Non -Branded	4.200	575.00		3007295245	3771122501199	KL79A3788	GALAXY AGGREGATES PVT LTD	9120	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	2:44:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008369548	Onsite	11/07/2025	11/07/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	AJITH BABU	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007295245	3771122501199	KL79A3788	GALAXY AGGREGATES PVT LTD	9120	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	2:44:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008369464	Running Repair	11/07/2025	12/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007299668	3771122501220	KL58Y7471	SANTHOSH. M.S	212828	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	2:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008369464	Running Repair	11/07/2025	12/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Spares	ID205514	BRAKE SWITCH EDC	1.000	"2,000.00"		3007299668	3771122501220	KL58Y7471	SANTHOSH. M.S	212828	KM	Paid	"1,694.92"	0.00	0.00	"1,694.92"	0.00	0.00	0.00						"2,000.00"	0.00	305.08	0.00	SOUTH-1			0.00	"1,294.92"	"2,000.00"	"1,694.92"	9.00	0.00	9.00	0.00	"1,294.92"	2:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008369464	Running Repair	11/07/2025	12/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007299668	3771122501220	KL58Y7471	SANTHOSH. M.S	212828	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	2:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008369464	Running Repair	11/07/2025	12/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Labor Value	0115368201	PARKING BRAKE SWITCH ...REPLACEMENT	0.300	575.00		3007299668	3771122501220	KL58Y7471	SANTHOSH. M.S	212828	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	2:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008369464	Running Repair	11/07/2025	12/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007299668	3771122501220	KL58Y7471	SANTHOSH. M.S	212828	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	2:33:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	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	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	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	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	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	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	Paid	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	0.00						"11,994.99"	0.00	"2,623.90"	0.00	SOUTH-1			0.00	"6,972.09"	"11,994.99"	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	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	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	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	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	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	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008369335	Running Repair	11/07/2025	12/07/2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	PRAVEEN P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007298205	3771122501217	KL78C9235	KAITHACKAL THOMAS DEVASIA	2635	H	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	2:16:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008368909	Onsite	11/07/2025	11/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	BABU P M	Spares	IA225965	ROD END	1.000	"1,830.00"		3007296089	3771122501207	KL78C4892	RAMEESA K	200481	KM	Paid	"1,429.69"	-5.00	-71.48	"1,358.21"	0.00	0.00	0.00						"1,738.51"	0.00	380.30	0.00	SOUTH-1			0.00	"1,063.69"	"1,738.51"	"1,429.69"	14.00	0.00	14.00	0.00	"1,063.69"	12:58:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008368909	Onsite	11/07/2025	11/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	BABU P M	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	575.00		3007296089	3771122501207	KL78C4892	RAMEESA K	200481	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	12:58:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008368909	Onsite	11/07/2025	11/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	BABU P M	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00		3007296089	3771122501207	KL78C4892	RAMEESA K	200481	KM	Paid	460.00	-15.00	-69.00	391.00	0.00	0.00	0.00						461.38	0.00	70.38	0.00	SOUTH-1			0.00	0.00	461.38	0.00	9.00	0.00	9.00	0.00	0.00	12:58:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008368732	Running Repair	11/07/2025	11/07/2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16/03/2023	MITHUN A M	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	315.00		3007294520	3771122501195	KL59Z1573	IBRAHIM KUTTY K.P	2310	H	Paid	533.90	0.00	0.00	533.90	0.00	0.00	0.00						630.00	0.00	96.10	0.00	SOUTH-1			0.00	203.95	630.00	266.95	9.00	0.00	9.00	0.00	407.90	12:40:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008368732	Running Repair	11/07/2025	11/07/2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16/03/2023	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007294520	3771122501195	KL59Z1573	IBRAHIM KUTTY K.P	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	12:40:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008368215	Preventive Maintenance	11/07/2025	11/07/2025	MC2C1CRC0JH415216	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20/08/2018	NIDHEESH P	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00		3007294467	3771122501194	KL18V9456	SAJEEVAN KK	329065	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	11:47:53 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010644105	Retail/ Fleet Owner	Kerala	11	0010644105	SAJEEVAN KK	0	0.00		0.00		
3771	4008368215	Preventive Maintenance	11/07/2025	11/07/2025	MC2C1CRC0JH415216	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20/08/2018	NIDHEESH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007294467	3771122501194	KL18V9456	SAJEEVAN KK	329065	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"	11:47:53 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010644105	Retail/ Fleet Owner	Kerala	11	0010644105	SAJEEVAN KK	0	0.00		0.00		
3771	4008368215	Preventive Maintenance	11/07/2025	11/07/2025	MC2C1CRC0JH415216	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20/08/2018	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007294467	3771122501194	KL18V9456	SAJEEVAN KK	329065	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"	11:47:53 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010644105	Retail/ Fleet Owner	Kerala	11	0010644105	SAJEEVAN KK	0	0.00		0.00		
3771	4008368215	Preventive Maintenance	11/07/2025	11/07/2025	MC2C1CRC0JH415216	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20/08/2018	NIDHEESH P	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007294467	3771122501194	KL18V9456	SAJEEVAN KK	329065	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"	11:47:53 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010644105	Retail/ Fleet Owner	Kerala	11	0010644105	SAJEEVAN KK	0	0.00		0.00		
3771	4008368215	Preventive Maintenance	11/07/2025	11/07/2025	MC2C1CRC0JH415216	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20/08/2018		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.300	525.00		3007294467	3771122501194	KL18V9456	SAJEEVAN KK	329065	KM	Paid	"2,257.50"	0.00	0.00	"2,257.50"	0.00	0.00	0.00						"2,663.86"	0.00	406.36	0.00	SOUTH-1			0.00	0.00	"2,663.86"	0.00	9.00	0.00	9.00	0.00	0.00	11:47:53 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010644105	Retail/ Fleet Owner	Kerala	11	0010644105	SAJEEVAN KK	0	0.00		0.00		
3771	4008368215	Preventive Maintenance	11/07/2025	11/07/2025	MC2C1CRC0JH415216	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20/08/2018	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007294467	3771122501194	KL18V9456	SAJEEVAN KK	329065	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	11:47:53 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010644105	Retail/ Fleet Owner	Kerala	11	0010644105	SAJEEVAN KK	0	0.00		0.00		
3771	4008368215	Preventive Maintenance	11/07/2025	11/07/2025	MC2C1CRC0JH415216	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20/08/2018	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007294467	3771122501194	KL18V9456	SAJEEVAN KK	329065	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	11:47:53 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010644105	Retail/ Fleet Owner	Kerala	11	0010644105	SAJEEVAN KK	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	IM300106	THREAD LOCKER 50 ml.	0.500	720.00		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	281.25	-5.00	-14.06	267.19	0.00	0.00	0.00						342.01	0.00	74.82	0.00	SOUTH-1			0.00	418.50	342.01	562.50	14.00	0.00	14.00	0.00	209.25	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	IA200765	SPIDER - LCV	1.000	"1,210.00"		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	945.31	-5.00	-47.27	898.04	0.00	0.00	0.00						"1,149.50"	0.00	251.46	0.00	SOUTH-1			0.00	703.31	"1,149.50"	945.31	14.00	0.00	14.00	0.00	703.31	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	375.00	-5.00	-18.75	356.25	0.00	0.00	0.00						456.01	0.00	99.76	0.00	SOUTH-1			0.00	69.75	456.01	93.75	14.00	0.00	14.00	0.00	279.00	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	781.26	-5.00	-39.06	742.20	0.00	0.00	0.00						950.02	0.00	207.82	0.00	SOUTH-1			0.00	290.63	950.02	390.63	14.00	0.00	14.00	0.00	581.26	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	"9,457.03"	-5.00	-472.85	"8,984.18"	0.00	0.00	0.00						"11,499.76"	0.00	"2,515.58"	0.00	SOUTH-1			0.00	"7,036.03"	"11,499.76"	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	"22,414.06"	-5.36	"-1,201.39"	"21,212.67"	0.00	0.00	0.00						"27,152.21"	0.00	"5,939.54"	0.00	SOUTH-1			0.00	"16,676.06"	"27,152.21"	"22,414.06"	14.00	0.00	14.00	0.00	"16,676.06"	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	"1,313.56"	-5.00	-65.68	"1,247.88"	0.00	0.00	0.00						"1,472.50"	0.00	224.62	0.00	SOUTH-1			0.00	"1,003.56"	"1,472.50"	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	"1,661.02"	-5.00	-83.05	"1,577.97"	0.00	0.00	0.00						"1,862.01"	0.00	284.04	0.00	SOUTH-1			0.00	"1,269.02"	"1,862.01"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	182.20	-5.00	-9.11	173.09	0.00	0.00	0.00						204.25	0.00	31.16	0.00	SOUTH-1			0.00	139.20	204.25	182.20	9.00	0.00	9.00	0.00	139.20	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008368071	Onsite	11/07/2025	11/07/2025	MC2EECRC0LG467375	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	02/09/2020	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007293974	3771122501192	KL59V9599	Sajeevan. E Kayakkal E	182300	KM	Paid	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	0.00						"4,410.26"	0.00	672.76	0.00	SOUTH-1			0.00	0.00	"4,410.26"	0.00	9.00	0.00	9.00	0.00	0.00	11:35:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010147148	Retail/ Fleet Owner	Kerala	11	0010147148	Sajeevan. E Kayakkal E	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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"	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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"	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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"	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	ID203819-N	BOLT (M10X1.25X37)	2.000	35.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022		Outside Labor	0117444443	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	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	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367689	Preventive Maintenance	11/07/2025	12/07/2025	MC2EMDRC0NDB14576	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30/08/2022	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007298626	3771122501218	KL78B9850	SANTHOSH OS	100539	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:53:29 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010660213	Retail/ Fleet Owner	Kerala	11	0010660213	SANTHOSH OS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	56280487	0.00	Reimburser Version Posted	"3,480.00"		010002653823
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IE454522	STRAINER	0.001	705.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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"	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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"	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IE321176	FLS GASKET	0.001	195.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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"	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.28	-100.00	-0.28	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	280.00	9.00	0.00	9.00	0.00	0.00	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.30	-100.00	-0.30	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	300.00	9.00	0.00	9.00	0.00	0.00	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008367530	Free Service	11/07/2025	11/07/2025	MC2EMDRC0PHB34576	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14/12/2023	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007294991	3771162500233	KL59AA0089	VIJAYAN MS	60535	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	10:35:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012289705	Retail/ Fleet Owner	Kerala	11	0012289705	VIJAYAN MS	0	0.00		0.00		
3771	4008366192	Running Repair	10/07/2025	11/07/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007295649	3771122501202	KL59AA8463	JOHN KU	1535	H	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	6:13:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00		0.00		
3771	4008366192	Running Repair	10/07/2025	11/07/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007295649	3771122501202	KL59AA8463	JOHN KU	1535	H	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	6:13:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00		0.00		
3771	4008366192	Running Repair	10/07/2025	11/07/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	PRAVEEN P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007295649	3771122501202	KL59AA8463	JOHN KU	1535	H	Warranty	"1,868.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	6:13:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	"4,257.82"	0.00	0.00	"4,257.82"	0.00	0.00	0.00						"5,450.00"	0.00	"1,192.18"	0.00	SOUTH-1			0.00	"1,583.91"	"5,450.00"	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	0.00						"1,594.99"	0.00	243.30	0.00	SOUTH-1			0.00	"1,032.69"	"1,594.99"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	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	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID366984	KIT FORK SYNCHRO WEAR PAD	1.000	"23,995.00"		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	"18,746.09"	0.00	0.00	"18,746.09"	0.00	0.00	0.00						"23,994.99"	0.00	"5,248.90"	0.00	SOUTH-1			0.00	"13,947.09"	"23,994.99"	"18,746.09"	14.00	0.00	14.00	0.00	"13,947.09"	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	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	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	140.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Warranty	"4,640.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,452.63"	0.00	"4,640.63"	14.00	0.00	14.00	0.00	"3,452.63"	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	864.42	0.00	0.00	864.42	0.00	0.00	0.00						"1,020.02"	0.00	155.60	0.00	SOUTH-1			0.00	110.07	"1,020.02"	144.07	9.00	0.00	9.00	0.00	660.42	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Spares	ID205080	BEARING BALL	1.000	565.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Misc. Labor	0117999999	REAR OIL SEAL REPLACE	1.000	575.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	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	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	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	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	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	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365936	Running Repair	10/07/2025	11/07/2025	MC2P1HRT0HJ382293	LD Bus	Pro 3008 H CWC AC ABS BS4 CMP	28/12/2017	BABU P M	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007295459	3771122501201	KL59S5127	JIJESH K K	194126	KM	Warranty	"2,702.50"	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	5:31:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011668942	Retail/ Fleet Owner	Kerala	11	0011668942	JIJESH K K	0	0.00		0.00		
3771	4008365853	Running Repair	10/07/2025	10/07/2025	MC2EECRC0LH468915	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/09/2020	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007292245	3771122501187	KL13AR9426	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	155653	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	5:18:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008365677	Running Repair	10/07/2025	11/07/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007295937	3771122501205	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	69344	KM	Warranty	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	5:03:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008365677	Running Repair	10/07/2025	11/07/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007295937	3771122501205	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	69344	KM	Warranty	109.38	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	5:03:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008365677	Running Repair	10/07/2025	11/07/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	MITHUN A M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007295937	3771122501205	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	69344	KM	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:03:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008365677	Running Repair	10/07/2025	11/07/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007295937	3771122501205	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	69344	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:03:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Spares	IM301324	Water Pump Kit Pro2000	1.000	"3,200.00"		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	AMC	"2,500.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,860.00"	0.00	"2,500.00"	14.00	0.00	14.00	0.00	"1,860.00"	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	AMC	"6,246.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,647.09"	0.00	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	AMC	"4,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,519.47"	0.00	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Spares	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	"11,725.00"		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	Paid	"9,160.16"	-6.00	-549.61	"8,610.55"	0.00	0.00	0.00						"11,021.51"	0.00	"2,410.96"	0.00	SOUTH-1			0.00	"6,815.16"	"11,021.51"	"9,160.16"	14.00	0.00	14.00	0.00	"6,815.16"	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	10.00		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	AMC	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Spares	ID205080	BEARING BALL	1.000	565.00		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	AMC	478.81	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Labor Value	0101141025	WATER PUMP ASSY. OVERHAUL	3.900	575.00		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	AMC	"2,242.50"	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	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	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	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008365586	Running Repair	10/07/2025	11/07/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	JOMON RAJU	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007294017	3771122501193	KL78D1572	VARGHESE JOSEPH	26867	KM	AMC	"2,415.00"	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	4:51:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Labor Value	0116SC3	FREE SERVICE -3	4.000	525.00		3007292247	3771162500231	KL50K8348	RASHEED P	176023	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	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	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	74933650	0.00	Reimburser Version Posted	"2,320.00"		010002653823
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007292247	3771162500231	KL50K8348	RASHEED P	176023	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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"	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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"	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Spares	ID377754	FILTER INSERT	1.000	730.00		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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"	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023		Outside Labor	0117444443	FUEL TANK SERVICE AND REFIT & REMOVE	2.000	525.00		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364865	Free Service	10/07/2025	10/07/2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23/02/2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007292247	3771162500231	KL50K8348	RASHEED P	176023	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	3:26:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	"4,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	"1,351.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.69"	0.00	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	"1,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	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	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	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	290.63	0.00	390.63	14.00	0.00	14.00	0.00	290.63	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	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	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	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"	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Spares	ID205080	BEARING BALL	1.000	565.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023		Outside Labor	0117444440	Labour Done Outside  RADITER	2.521	525.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Paid	"1,323.53"	0.00	0.00	"1,323.53"	0.00	0.00	0.00						"1,561.77"	0.00	238.24	0.00	SOUTH-1			0.00	0.00	"1,561.77"	0.00	9.00	0.00	9.00	0.00	0.00	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	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	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	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	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	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	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Labor Value	0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	575.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364506	Onsite	10/07/2025	11/07/2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23/08/2023	BABU P M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007295344	3771122501200	KL58AJ2008	KHALID. N.	101223	KM	Warranty	"9,890.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:48:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008364335	Onsite	10/07/2025	10/07/2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024		Outside Labor	0117444448	Service Van Non -Branded /DA / LABOUR	2.422	525.00		3007291523	3771122501183	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	17338	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	2:30:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008363893	Breakdown Order	10/07/2025	11/07/2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09/11/2024	PRAVEEN P	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007296499	3771122501211	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	7804	KM	Warranty	"2,066.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,537.41"	0.00	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	1:09:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00		0.00		
3771	4008363893	Breakdown Order	10/07/2025	11/07/2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09/11/2024		Misc. Labor	0117999991	Service Van Branded	40.000	15.00		3007296499	3771122501211	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	7804	KM	Warranty	600.00	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	1:09:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00		0.00		
3771	4008363893	Breakdown Order	10/07/2025	11/07/2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09/11/2024	PRAVEEN P	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007296499	3771122501211	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	7804	KM	Warranty	400.00	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	1:09:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00		0.00		
3771	4008363893	Breakdown Order	10/07/2025	11/07/2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09/11/2024	PRAVEEN P	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00		3007296499	3771122501211	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	7804	KM	Warranty	115.00	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	1:09:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00		0.00		
3771	4008363690	Running Repair	10/07/2025	10/07/2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023		Outside Labor	0117444449	SPEED CALIBRATION	2.422	525.00		3007290734	3771122501177	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	164174	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	12:49:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008363690	Running Repair	10/07/2025	10/07/2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007290734	3771122501177	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	164174	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:49:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008363543	Running Repair	10/07/2025	10/07/2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16/04/2024	SUBHASH K B	Spares	IA330843	HORN PAD ASSY	1.000	305.00		3007292477	3771122501188	KL12P8875	NATTALIL JOSEPH SHAJU	101367	KM	Paid	238.28	0.00	0.00	238.28	0.00	0.00	0.00						305.00	0.00	66.72	0.00	SOUTH-1			0.00	177.28	305.00	238.28	14.00	0.00	14.00	0.00	177.28	12:34:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008363543	Running Repair	10/07/2025	10/07/2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16/04/2024	SUBHASH K B	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007292477	3771122501188	KL12P8875	NATTALIL JOSEPH SHAJU	101367	KM	Paid	222.66	0.00	0.00	222.66	0.00	0.00	0.00						285.00	0.00	62.34	0.00	SOUTH-1			0.00	331.31	285.00	445.32	14.00	0.00	14.00	0.00	165.66	12:34:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008363543	Running Repair	10/07/2025	10/07/2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16/04/2024	SUBHASH K B	Spares	ID320728	ASSY RESERVOIR TANKAIR 2M IP	1.000	445.00		3007292477	3771122501188	KL12P8875	NATTALIL JOSEPH SHAJU	101367	KM	Paid	347.66	0.00	0.00	347.66	0.00	0.00	0.00						445.00	0.00	97.34	0.00	SOUTH-1			0.00	258.66	445.00	347.66	14.00	0.00	14.00	0.00	258.66	12:34:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008363543	Running Repair	10/07/2025	10/07/2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16/04/2024		Outside Labor	0117444449	ASSY RESERVOIR TANK REPLACE	0.500	525.00		3007292477	3771122501188	KL12P8875	NATTALIL JOSEPH SHAJU	101367	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	12:34:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008363543	Running Repair	10/07/2025	10/07/2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16/04/2024	SUBHASH K B	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00		3007292477	3771122501188	KL12P8875	NATTALIL JOSEPH SHAJU	101367	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	12:34:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	90824413	0.00	Reimburser Version Posted	"2,204.00"		010002653823
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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"	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	KM	Paid	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	0.00						"2,009.99"	0.00	439.68	0.00	SOUTH-1			0.00	"1,168.31"	"2,009.99"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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"	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008363098	Free Service	10/07/2025	10/07/2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20/09/2021	ALBIN VARGHESE	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007292321	3771162500232	KL78B3257	JISHNU KRISHNAN	77520	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	11:53:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008362912	Running Repair	10/07/2025	11/07/2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02/05/2025	MITHUN A M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007294952	3771122501198	KL13BA1712	KP JASEER	3084	KM	Warranty	"1,046.61"	0.00	0.00	0.00	0.00	0.00	0.00						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	11:37:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00		0.00		
3771	4008362912	Running Repair	10/07/2025	11/07/2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02/05/2025	MITHUN A M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007294952	3771122501198	KL13BA1712	KP JASEER	3084	KM	Warranty	911.02	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	696.02	0.00	911.02	9.00	0.00	9.00	0.00	696.02	11:37:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00		0.00		
3771	4008362912	Running Repair	10/07/2025	11/07/2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02/05/2025	MITHUN A M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007294952	3771122501198	KL13BA1712	KP JASEER	3084	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:37:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00		0.00		
3771	4008362912	Running Repair	10/07/2025	11/07/2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02/05/2025	MITHUN A M	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007294952	3771122501198	KL13BA1712	KP JASEER	3084	KM	Warranty	506.00	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	11:37:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00		0.00		
3771	4008362085	Running Repair	10/07/2025	10/07/2025	MC2FFERT0PK536114	LD Bus	2070 E SRL STF BSVI 2X1	13/01/2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007291781	3771122501186	KL78C9073	BIJU GEORGE	29501	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"	10:12:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012315801	Retail/ Fleet Owner	Kerala	11	0012315801	BIJU GEORGE	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700200	010002650254
3771	4008362085	Running Repair	10/07/2025	10/07/2025	MC2FFERT0PK536114	LD Bus	2070 E SRL STF BSVI 2X1	13/01/2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007291781	3771122501186	KL78C9073	BIJU GEORGE	29501	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	10:12:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012315801	Retail/ Fleet Owner	Kerala	11	0012315801	BIJU GEORGE	0	0.00	Reimburser Version Posted	748.20	3771C250700200	010002650254
3771	4008362085	Running Repair	10/07/2025	10/07/2025	MC2FFERT0PK536114	LD Bus	2070 E SRL STF BSVI 2X1	13/01/2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007291781	3771122501186	KL78C9073	BIJU GEORGE	29501	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	10:12:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012315801	Retail/ Fleet Owner	Kerala	11	0012315801	BIJU GEORGE	0	0.00	Reimburser Version Posted	140.01	3771C250700200	010002650254
3771	4008356940	Breakdown Order	09/07/2025	11/07/2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02/05/2025		Misc. Labor	0117999990	Service Van Non -Branded	32.000	15.00		3007294916	3771122501197	KL13BA1712	KP JASEER	3067	KM	Warranty	480.00	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	1:00:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00		0.00		
3771	4008356940	Breakdown Order	09/07/2025	11/07/2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02/05/2025	PRAVEEN P	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007294916	3771122501197	KL13BA1712	KP JASEER	3067	KM	Warranty	400.00	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	1:00:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00		0.00		
3771	4008356940	Breakdown Order	09/07/2025	11/07/2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02/05/2025	PRAVEEN P	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00		3007294916	3771122501197	KL13BA1712	KP JASEER	3067	KM	Warranty	172.50	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	1:00:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID362563	STUD M8X1.25X47	3.000	50.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	127.11	0.00	0.00	127.11	0.00	0.00	0.00						149.99	0.00	22.88	0.00	SOUTH-1			0.00	32.37	149.99	42.37	9.00	0.00	9.00	0.00	97.11	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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"	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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"	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	530.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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"	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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"	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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"	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Warranty	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	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022		Outside Labor	0117444449	DOOR HANDLE REPLACE BOTH	1.000	525.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355967	Preventive Maintenance	08/07/2025	10/07/2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/08/2022	BABU P M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007289937	3771122501174	KL78C0606	GENIAL JAISON	100892	KM	Warranty	"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	5:17:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"1,562.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	872.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"1,621.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Paid	"6,246.09"	-3.00	-187.38	"6,058.71"	0.00	0.00	0.00						"7,755.15"	0.00	"1,696.44"	0.00	SOUTH-1			0.00	"4,647.09"	"7,755.15"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Paid	"1,343.22"	-3.00	-40.30	"1,302.92"	0.00	0.00	0.00						"1,537.44"	0.00	234.52	0.00	SOUTH-1			0.00	"1,026.22"	"1,537.44"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Paid	"4,730.47"	-3.00	-141.91	"4,588.56"	0.00	0.00	0.00						"5,873.36"	0.00	"1,284.80"	0.00	SOUTH-1			0.00	"3,519.47"	"5,873.36"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	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	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID205080	BEARING BALL	1.000	565.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Paid	478.81	-3.00	-14.36	464.45	0.00	0.00	0.00						548.05	0.00	83.60	0.00	SOUTH-1			0.00	365.81	548.05	478.81	9.00	0.00	9.00	0.00	365.81	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"1,156.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	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	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355879	Running Repair	08/07/2025	11/07/2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	BABU P M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007293756	3771122501191	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	109931	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	5:05:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	0.00						"3,480.01"	0.00	761.26	0.00	SOUTH-1			0.00	"2,022.75"	"3,480.01"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	ID327029	REACTION ROD	1.000	"2,825.00"		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"2,207.03"	0.00	0.00	"2,207.03"	0.00	0.00	0.00						"2,824.99"	0.00	617.96	0.00	SOUTH-1			0.00	"1,642.03"	"2,824.99"	"2,207.03"	14.00	0.00	14.00	0.00	"1,642.03"	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	2223958456	OIL FILTER KIT	2.000	"2,065.00"		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"3,226.56"	0.00	0.00	"3,226.56"	0.00	0.00	0.00						"4,130.00"	0.00	903.44	0.00	SOUTH-1			0.00	"1,200.28"	"4,130.00"	"1,613.28"	14.00	0.00	14.00	0.00	"2,400.56"	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020		Outside Labor	0117444447	service van charges at site	1.429	525.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	750.23	0.00	0.00	750.23	0.00	0.00	0.00						885.27	0.00	135.04	0.00	SOUTH-1			0.00	0.00	885.27	0.00	9.00	0.00	9.00	0.00	0.00	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020		Outside Labor	0117444449	deputation- onsite work	1.143	525.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	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	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.000	575.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.800	325.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	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	0.00	260.00	275.43	9.00	0.00	9.00	0.00	0.00	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	"4,478.78"	0.00	0.00	"4,478.78"	0.00	0.00	0.00						"5,284.96"	0.00	806.18	0.00	SOUTH-1			0.00	0.00	"5,284.96"	255.93	9.00	0.00	9.00	0.00	0.00	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	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	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355619	Preventive Maintenance	08/07/2025	10/07/2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31/12/2020	SAJESH ALAKKAT	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	575.00		3007289835	3771122501172	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7500	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	4:37:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008355566	Running Repair	08/07/2025	08/07/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16/04/2025	RATHEESH K V	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007283510	3771122501166		THE SECRETARY JANATHA CHARITABLE SOCIETY	19427	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	4:31:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008355566	Running Repair	08/07/2025	08/07/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16/04/2025	RATHEESH K V	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"		3007283510	3771122501166		THE SECRETARY JANATHA CHARITABLE SOCIETY	19427	KM	Paid	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	0.00						"6,550.18"	0.00	999.18	0.00	SOUTH-1			0.00	0.00	"6,550.18"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	4:31:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008355566	Running Repair	08/07/2025	08/07/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16/04/2025	RATHEESH K V	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007283510	3771122501166		THE SECRETARY JANATHA CHARITABLE SOCIETY	19427	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	4:31:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008355566	Running Repair	08/07/2025	08/07/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16/04/2025	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007283510	3771122501166		THE SECRETARY JANATHA CHARITABLE SOCIETY	19427	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	4:31:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008355566	Running Repair	08/07/2025	08/07/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16/04/2025	RATHEESH K V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007283510	3771122501166		THE SECRETARY JANATHA CHARITABLE SOCIETY	19427	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	4:31:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008355566	Running Repair	08/07/2025	08/07/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16/04/2025	RATHEESH K V	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007283510	3771122501166		THE SECRETARY JANATHA CHARITABLE SOCIETY	19427	KM	Paid	"1,725.00"	-20.00	-345.00	"1,380.00"	0.00	0.00	0.00						"1,628.40"	0.00	248.40	0.00	SOUTH-1			0.00	0.00	"1,628.40"	0.00	9.00	0.00	9.00	0.00	0.00	4:31:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008355365	Running Repair	08/07/2025	10/07/2025	MC2EMDRC0PCB27071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25/09/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007291710	3771122501185	KL78C6965	PRAJEESH. M.	53584	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"	4:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700201	010002650812
3771	4008355365	Running Repair	08/07/2025	10/07/2025	MC2EMDRC0PCB27071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25/09/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007291710	3771122501185	KL78C6965	PRAJEESH. M.	53584	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	4:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00	Reimburser Version Posted	748.20	3771C250700201	010002650812
3771	4008355365	Running Repair	08/07/2025	10/07/2025	MC2EMDRC0PCB27071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25/09/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007291710	3771122501185	KL78C6965	PRAJEESH. M.	53584	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	4:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00	Reimburser Version Posted	140.01	3771C250700201	010002650812
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	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	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	46784457	0.00	Reimburser Version Posted	"2,204.00"		010002649326
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	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	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	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	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	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"	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	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	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	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	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354936	Free Service	08/07/2025	08/07/2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23/04/2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007282601	3771162500230	KL65V0223	AKBAR SIYAD K	29442	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	3:11:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008354824	Breakdown Order	08/07/2025	12/07/2025	MC2R6SRT0RA108971	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31/01/2024	ALBIN VARGHESE	Spares	2223614801	V-RIBBED BELT	1.000	"4,435.00"		3007298176	3771122501216	AR01S9900	SAAM TOURIST PVT LTD	233515	KM	AMC	"3,758.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,871.47"	0.00	"3,758.47"	0.00	18.00	0.00	0.00	"2,871.47"	3:03:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010429713	KAM	Karnataka	10	0010429713	SAAM TOURIST PVT LTD	0	0.00		0.00		
3771	4008354824	Breakdown Order	08/07/2025	12/07/2025	MC2R6SRT0RA108971	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31/01/2024		Misc. Labor	0117999990	Service Van Non -Branded	92.000	15.00		3007298176	3771122501216	AR01S9900	SAAM TOURIST PVT LTD	233515	KM	AMC	"1,380.00"	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	3:03:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010429713	KAM	Karnataka	10	0010429713	SAAM TOURIST PVT LTD	0	0.00		0.00		
3771	4008354824	Breakdown Order	08/07/2025	12/07/2025	MC2R6SRT0RA108971	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31/01/2024	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007298176	3771122501216	AR01S9900	SAAM TOURIST PVT LTD	233515	KM	AMC	400.00	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	3:03:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010429713	KAM	Karnataka	10	0010429713	SAAM TOURIST PVT LTD	0	0.00		0.00		
3771	4008354824	Breakdown Order	08/07/2025	12/07/2025	MC2R6SRT0RA108971	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31/01/2024	ALBIN VARGHESE	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007298176	3771122501216	AR01S9900	SAAM TOURIST PVT LTD	233515	KM	AMC	287.50	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	0.00	18.00	0.00	0.00	0.00	3:03:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010429713	KAM	Karnataka	10	0010429713	SAAM TOURIST PVT LTD	0	0.00		0.00		
3771	4008354743	Onsite	08/07/2025	08/07/2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31/08/2021	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007282761	3771122501161	KA51AG3738	BIJESHA BASKARAN	156022	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	2:51:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008354743	Onsite	08/07/2025	08/07/2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31/08/2021	NIDHEESH P	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"		3007282761	3771122501161	KA51AG3738	BIJESHA BASKARAN	156022	KM	Paid	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	0.00						"4,695.01"	0.00	"1,027.04"	0.00	SOUTH-1			0.00	"2,728.97"	"4,695.01"	"3,667.97"	14.00	0.00	14.00	0.00	"2,728.97"	2:51:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008354743	Onsite	08/07/2025	08/07/2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31/08/2021	NIDHEESH P	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"		3007282761	3771122501161	KA51AG3738	BIJESHA BASKARAN	156022	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	2:51:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008354743	Onsite	08/07/2025	08/07/2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31/08/2021	NIDHEESH P	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"		3007282761	3771122501161	KA51AG3738	BIJESHA BASKARAN	156022	KM	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	2:51:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008354743	Onsite	08/07/2025	08/07/2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31/08/2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007282761	3771122501161	KA51AG3738	BIJESHA BASKARAN	156022	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	2:51:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008354743	Onsite	08/07/2025	08/07/2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31/08/2021	NIDHEESH P	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00		3007282761	3771122501161	KA51AG3738	BIJESHA BASKARAN	156022	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	2:51:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Spares	ID335113	RADIATOR ASSEMBLY	1.000	"19,075.00"		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	KM	Paid	"14,902.34"	0.00	0.00	"14,902.34"	0.00	0.00	0.00						"19,075.00"	0.00	"4,172.66"	0.00	SOUTH-1			0.00	"11,087.34"	"19,075.00"	"14,902.34"	14.00	0.00	14.00	0.00	"11,087.34"	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	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"	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	315.00		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	203.95	"1,575.01"	266.95	9.00	0.00	9.00	0.00	"1,019.75"	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	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"	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	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"	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018		Outside Labor	0117444447	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	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	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	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	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	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	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	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	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354577	Preventive Maintenance	08/07/2025	08/07/2025	MC2C8CRC0HL387064	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25/01/2018	BIBIN I K	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007283372	3771122501165	KL58X3161	SAJEEVSTONE CRUSHER	192100	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	2:32:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011461075	Retail/ Fleet Owner	Kerala	11	0011461075	SAJEEVSTONE CRUSHER	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Spares	ID333731	WATER PUMP ASSY	1.000	"4,845.00"		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	KM	Paid	"3,785.16"	0.00	0.00	"3,785.16"	0.00	0.00	0.00						"4,845.00"	0.00	"1,059.84"	0.00	SOUTH-1			0.00	"2,816.16"	"4,845.00"	"3,785.16"	14.00	0.00	14.00	0.00	"2,816.16"	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Spares	LPID315068	SHIFT CABLE	1.000	0.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	KM	Paid	"7,164.06"	0.00	0.00	"7,164.06"	0.00	0.00	0.00						"9,170.00"	0.00	"2,005.94"	0.00	SOUTH-1			0.00	0.00	"9,170.00"	"7,164.06"	14.00	0.00	14.00	0.00	0.00	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Spares	MF520416	O-RING  (100) (7497)	1.000	145.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	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	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	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	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	KM	Paid	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	0.00						"1,430.00"	0.00	218.14	0.00	SOUTH-1			0.00	925.86	"1,430.00"	"1,211.86"	9.00	0.00	9.00	0.00	925.86	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018		Outside Labor	0117444440	Labour Done Outside  RADITER	2.515	525.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	KM	Paid	"1,320.38"	0.00	0.00	"1,320.38"	0.00	0.00	0.00						"1,558.04"	0.00	237.66	0.00	SOUTH-1			0.00	0.00	"1,558.04"	0.00	9.00	0.00	9.00	0.00	0.00	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Labor Value	0101141016	WATER PUMP O-RING REPLACEMENT	3.900	575.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	KM	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	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	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	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	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	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008354528	Running Repair	08/07/2025	08/07/2025	MC2C8CRC0JC401162	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2018	SAJESH ALAKKAT	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007282927	3771122501163	KL59R9120	USHA KUMARI P	196262	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	2:25:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010578722	Retail/ Fleet Owner	Kerala	11	0010578722	USHA KUMARI P	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	IE328096	TOP MARKER LAMP	1.000	375.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007293492	3771122501190	KL78B6473	Subith M K	86670	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"	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007293492	3771122501190	KL78B6473	Subith M K	86670	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	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007293492	3771122501190	KL78B6473	Subith M K	86670	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	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007293492	3771122501190	KL78B6473	Subith M K	86670	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"	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022		Outside Labor	0117444441	BOTH SIDE DOOR HANDLE REPLACE	1.000	525.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	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	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	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	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353746	Breakdown Order	08/07/2025	11/07/2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12/02/2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007293492	3771122501190	KL78B6473	Subith M K	86670	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	12:30:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Warranty	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Warranty	949.15	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	725.15	0.00	949.15	9.00	0.00	9.00	0.00	725.15	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Warranty	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	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	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022		Misc. Labor	0117999990	Service Van Non -Branded	104.000	15.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Warranty	"1,560.00"	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	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Warranty	"1,200.00"	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	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353428	Breakdown Order	08/07/2025	08/07/2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21/10/2022	RATHEESH K V	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007283021	3771122501164	KL59Y7197	"Kunhikrishnan. P.p.,"	5806	H	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	12:41:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4008353170	Running Repair	08/07/2025	08/07/2025	MC2EECRC0MB485137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/04/2021		Outside Labor	0117444449	SPEED CALIBRATION	2.422	525.00		3007281245	3771122501157	KL10BF4929	MUHAMMEDASHIK KOLAKKATTIL	135811	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	11:33:13 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011494205	Retail/ Fleet Owner	Kerala	11	0011494205	MUHAMMEDASHIK KOLAKKATTIL	0	0.00		0.00		
3771	4008353124	Running Repair	08/07/2025	10/07/2025	MC2FBERT0PF531492	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28/07/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007289622	3771122501170	KL78C5857	"THE PRINCIPAL,MOUNT FLOWER"	18181	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:28:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700198	010002649618
3771	4008353124	Running Repair	08/07/2025	10/07/2025	MC2FBERT0PF531492	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28/07/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007289622	3771122501170	KL78C5857	"THE PRINCIPAL,MOUNT FLOWER"	18181	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	748.20	3771C250700198	010002649618
3771	4008353124	Running Repair	08/07/2025	10/07/2025	MC2FBERT0PF531492	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28/07/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007289622	3771122501170	KL78C5857	"THE PRINCIPAL,MOUNT FLOWER"	18181	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:28:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	140.01	3771C250700198	010002649618
3771	4008351878	Breakdown Order	08/07/2025	11/07/2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18/10/2024		Misc. Labor	0117999991	Service Van Branded	86.000	15.00		3007294824	3771122501196	KL58AK9342	RIZVANA RAHMAN M P	39198	KM	Warranty	"1,290.00"	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	12:28:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008351878	Breakdown Order	08/07/2025	11/07/2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18/10/2024	PRAVEEN P	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007294824	3771122501196	KL58AK9342	RIZVANA RAHMAN M P	39198	KM	Warranty	400.00	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	12:28:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008351878	Breakdown Order	08/07/2025	11/07/2025	MC2CAJRC0RH116256	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	18/10/2024	PRAVEEN P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007294824	3771122501196	KL58AK9342	RIZVANA RAHMAN M P	39198	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:28:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012604175	Retail/ Fleet Owner	Kerala	11	0012604175	RIZVANA RAHMAN M P	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	IC331675	TRANSMISSIONRUBBER MOUNT	2.000	760.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	"1,187.50"	-5.00	-59.38	"1,128.12"	0.00	0.00	0.00						"1,444.00"	0.00	315.88	0.00	SOUTH-1			0.00	441.75	"1,444.00"	593.75	14.00	0.00	14.00	0.00	883.50	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00						541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	"4,652.34"	-5.00	-232.62	"4,419.72"	0.00	0.00	0.00						"5,657.24"	0.00	"1,237.52"	0.00	SOUTH-1			0.00	"3,461.34"	"5,657.24"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	"5,382.81"	-5.00	-269.14	"5,113.67"	0.00	0.00	0.00						"6,545.49"	0.00	"1,431.82"	0.00	SOUTH-1			0.00	"4,004.81"	"6,545.49"	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	610.17	-5.00	-30.51	579.66	0.00	0.00	0.00						684.00	0.00	104.34	0.00	SOUTH-1			0.00	466.17	684.00	610.17	9.00	0.00	9.00	0.00	466.17	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	703.39	-5.00	-35.17	668.22	0.00	0.00	0.00						788.50	0.00	120.28	0.00	SOUTH-1			0.00	537.39	788.50	703.39	9.00	0.00	9.00	0.00	537.39	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	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	543.47	0.00	730.47	14.00	0.00	14.00	0.00	543.47	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	IA203470	"IA203470,CIRCLIP"	2.000	65.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	110.18	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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"	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	4.000	10.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	33.92	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	25.88	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329251	Guide fixed	1.000	660.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00						864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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"	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	"2,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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"	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	MF140464	BOLT FLANGE (10X35)	4.000	80.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	271.20	-5.00	-13.56	257.64	0.00	0.00	0.00						304.02	0.00	46.38	0.00	SOUTH-1			0.00	51.80	304.02	67.80	9.00	0.00	9.00	0.00	207.20	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	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	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	572.03	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023		Misc. Labor	0117999990	Service Van Non -Branded	164.000	15.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	"2,460.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Misc. Labor	0117888886	Deputation charge  Warranty	10.000	200.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	"2,000.00"	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Labor Value	0111222012	T/M OIL LEVEL... CHECKING	0.050	575.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Paid	28.75	-100.00	-28.75	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	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351634	Breakdown Order	07/07/2025	12/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	PRAVEEN P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007298097	3771122501215	KL86B2800	BYJU NV	216134	KM	Warranty	"9,890.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:19:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008351013	Running Repair	07/07/2025	08/07/2025	MC2C8CRC0JA390442	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19/01/2018	SARATH TK	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007280760	3771122501153	KL58X4491	RAMESHAN T	218557	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	5:34:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010491166	Retail/ Fleet Owner	Kerala	11	0010491166	RAMESHAN T	0	0.00		0.00		
3771	4008351013	Running Repair	07/07/2025	08/07/2025	MC2C8CRC0JA390442	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19/01/2018	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007280760	3771122501153	KL58X4491	RAMESHAN T	218557	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	5:34:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010491166	Retail/ Fleet Owner	Kerala	11	0010491166	RAMESHAN T	0	0.00		0.00		
3771	4008351013	Running Repair	07/07/2025	08/07/2025	MC2C8CRC0JA390442	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19/01/2018	SARATH TK	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00		3007280760	3771122501153	KL58X4491	RAMESHAN T	218557	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	5:34:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010491166	Retail/ Fleet Owner	Kerala	11	0010491166	RAMESHAN T	0	0.00		0.00		
3771	4008350550	Onsite	07/07/2025	07/07/2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10/09/2020	SARATH TK	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007278828	3771122501149	KA21C1401	ARUN KUMAR RAI N	240248	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.75"	0.00	155.25	0.00	SOUTH-1			0.00	0.00	"1,017.75"	0.00	0.00	18.00	0.00	0.00	0.00	4:35:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008350550	Onsite	07/07/2025	07/07/2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10/09/2020	SARATH TK	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007278828	3771122501149	KA21C1401	ARUN KUMAR RAI N	240248	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.25	0.00	51.75	0.00	SOUTH-1			0.00	0.00	339.25	0.00	0.00	18.00	0.00	0.00	0.00	4:35:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008350055	Running Repair	07/07/2025	07/07/2025	MC2EECRC0MA483454	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/02/2021	RANJITH KUMAR M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007278213	3771122501147	KL59W6472	SREEJITH C	147190	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	3:25:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011415292	Retail/ Fleet Owner	Kerala	11	0011415292	SREEJITH C	0	0.00		0.00		
3771	4008350055	Running Repair	07/07/2025	07/07/2025	MC2EECRC0MA483454	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/02/2021	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	9.000	0.00		3007278213	3771122501147	KL59W6472	SREEJITH C	147190	KM	Paid	"1,170.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00						"1,380.60"	0.00	210.60	0.00	SOUTH-1			0.00	0.00	"1,380.60"	130.00	9.00	0.00	9.00	0.00	0.00	3:25:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011415292	Retail/ Fleet Owner	Kerala	11	0011415292	SREEJITH C	0	0.00		0.00		
3771	4008350055	Running Repair	07/07/2025	07/07/2025	MC2EECRC0MA483454	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/02/2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007278213	3771122501147	KL59W6472	SREEJITH C	147190	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	3:25:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011415292	Retail/ Fleet Owner	Kerala	11	0011415292	SREEJITH C	0	0.00		0.00		
3771	4008349652	Running Repair	07/07/2025	10/07/2025	MC2FBERT0RA538842	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18/11/2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007290527	3771122501176	KL58AL0371	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	12064	KM	Warranty	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	2:45:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008349652	Running Repair	07/07/2025	10/07/2025	MC2FBERT0RA538842	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18/11/2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007290527	3771122501176	KL58AL0371	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	12064	KM	Warranty	109.38	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	2:45:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008349652	Running Repair	07/07/2025	10/07/2025	MC2FBERT0RA538842	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18/11/2024	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007290527	3771122501176	KL58AL0371	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	12064	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:45:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008349652	Running Repair	07/07/2025	10/07/2025	MC2FBERT0RA538842	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18/11/2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007290527	3771122501176	KL58AL0371	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	12064	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:45:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011858180	Retail/ Fleet Owner	Kerala	11	0011858180	"THE MANAGER, KUTHUPARAMBA UP SCHOOL"	0	0.00		0.00		
3771	4008349580	Running Repair	07/07/2025	10/07/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007289587	3771122501169	KL78C8289	MUHAMMAD. M.	1159	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"	2:37:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700197	010002649612
3771	4008349580	Running Repair	07/07/2025	10/07/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007289587	3771122501169	KL78C8289	MUHAMMAD. M.	1159	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	2:37:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00	Reimburser Version Posted	748.20	3771C250700197	010002649612
3771	4008349580	Running Repair	07/07/2025	10/07/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007289587	3771122501169	KL78C8289	MUHAMMAD. M.	1159	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	2:37:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00	Reimburser Version Posted	140.01	3771C250700197	010002649612
3771	4008349290	Accidental	07/07/2025	10/07/2025	MC2EHERC0TCB69572	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	08/05/2025	SARATH TK	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.063	"15,410.00"		3007292758	3771122501189	KL13BA0726	ASLAM M	2814	KM	Paid	822.74	0.00	0.00	822.74	0.00	0.00	0.00						970.84	0.00	148.10	0.00	SOUTH-1			0.00	"9,977.32"	970.84	"13,059.37"	9.00	0.00	9.00	0.00	628.57	1:52:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011347104	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008349290	Accidental	07/07/2025	10/07/2025	MC2EHERC0TCB69572	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	08/05/2025	SARATH TK	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007292758	3771122501189	KL13BA0726	ASLAM M	2814	KM	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	1:52:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011347104	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008349290	Accidental	07/07/2025	10/07/2025	MC2EHERC0TCB69572	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	08/05/2025	SARATH TK	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"		3007292758	3771122501189	KL13BA0726	ASLAM M	2814	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	1:52:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011347104	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008349290	Accidental	07/07/2025	10/07/2025	MC2EHERC0TCB69572	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	08/05/2025	SARATH TK	Spares	IA347625	GAP HIDER LH	1.000	175.00		3007292758	3771122501189	KL13BA0726	ASLAM M	2814	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	1:52:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011347104	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008349290	Accidental	07/07/2025	10/07/2025	MC2EHERC0TCB69572	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	08/05/2025	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007292758	3771122501189	KL13BA0726	ASLAM M	2814	KM	Paid	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	0.00						"6,725.01"	0.00	"1,471.10"	0.00	SOUTH-1			0.00	"4,514.16"	"6,725.01"	"5,253.91"	14.00	0.00	14.00	0.00	"4,514.16"	1:52:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011347104	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008349290	Accidental	07/07/2025	10/07/2025	MC2EHERC0TCB69572	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	08/05/2025		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	18.572	525.00		3007292758	3771122501189	KL13BA0726	ASLAM M	2814	KM	Paid	"9,750.30"	0.00	0.00	"9,750.30"	0.00	0.00	0.00						"11,505.36"	0.00	"1,755.06"	0.00	SOUTH-1			0.00	0.00	"11,505.36"	0.00	9.00	0.00	9.00	0.00	0.00	1:52:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011347104	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008348663	Onsite	07/07/2025	08/07/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	UMESH MANOLI	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3007280530	3771122501151	KL78B8767	SREESHANKARA VIDHYA PEEDAM	43226	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	12:19:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008348663	Onsite	07/07/2025	08/07/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	UMESH MANOLI	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007280530	3771122501151	KL78B8767	SREESHANKARA VIDHYA PEEDAM	43226	KM	Paid	222.66	0.00	0.00	222.66	0.00	0.00	0.00						285.00	0.00	62.34	0.00	SOUTH-1			0.00	331.31	285.00	445.32	14.00	0.00	14.00	0.00	165.66	12:19:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008348663	Onsite	07/07/2025	08/07/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	UMESH MANOLI	Misc. Labor	0117999999	TRAVELLING CHARGE	1.033	575.00		3007280530	3771122501151	KL78B8767	SREESHANKARA VIDHYA PEEDAM	43226	KM	Paid	593.98	0.00	0.00	593.98	0.00	0.00	0.00						700.90	0.00	106.92	0.00	SOUTH-1			0.00	0.00	700.90	0.00	9.00	0.00	9.00	0.00	0.00	12:19:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008348663	Onsite	07/07/2025	08/07/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	UMESH MANOLI	Misc. Labor	0117888885	Deputation charge - Paid	2.500	200.00		3007280530	3771122501151	KL78B8767	SREESHANKARA VIDHYA PEEDAM	43226	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	0.00	590.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008348663	Onsite	07/07/2025	08/07/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	UMESH MANOLI	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007280530	3771122501151	KL78B8767	SREESHANKARA VIDHYA PEEDAM	43226	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	12:19:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008348291	Running Repair	07/07/2025	07/07/2025	MC2EMDRC0MA482223	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/01/2021	SAJESH ALAKKAT	Misc. Labor	0117120099	EATS COOLANT PIPE REPL	0.600	575.00		3007276841	3771122501144	KL59W6197	UNNIKRISHNAN P.V	123131	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:41:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011430498	Retail/ Fleet Owner	Kerala	11	0011430498	UNNIKRISHNAN P.V	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	42627650	0.00	Reimburser Version Posted	"2,204.00"		010002649326
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	KM	Paid	"2,234.38"	-5.00	-111.72	"2,122.66"	0.00	0.00	0.00						"2,717.00"	0.00	594.34	0.00	SOUTH-1			0.00	"1,662.38"	"2,717.00"	"2,234.38"	14.00	0.00	14.00	0.00	"1,662.38"	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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"	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	ID361130	FUEL LINES BUNCH	1.000	"2,570.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	KM	Paid	"2,177.97"	-4.00	-87.12	"2,090.85"	0.00	0.00	0.00						"2,467.21"	0.00	376.36	0.00	SOUTH-1			0.00	"1,663.97"	"2,467.21"	"2,177.97"	9.00	0.00	9.00	0.00	"1,663.97"	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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"	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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"	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023		Outside Labor	0117444444	DEPUTTATION CHARGE ONSITE WORK	1.615	525.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Labor Value	0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.400	575.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	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	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008348109	Free Service	07/07/2025	08/07/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007281748	3771162500229	KL13AW4472	ALTHAF T	29633	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:24:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008347993	Onsite	07/07/2025	07/07/2025	MC2C8CRC0KA426398	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30/01/2019	RANJITH KUMAR M	Spares	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"		3007278096	3771122501146	KL58AA2993	SUNIL KUMAR. K	106214	KM	Paid	"3,563.56"	-5.44	-193.86	"3,369.70"	0.00	0.00	0.00						"3,976.24"	0.00	606.54	0.00	SOUTH-1			0.00	"2,722.56"	"3,976.24"	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	11:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010800729	Retail/ Fleet Owner	Kerala	11	0010800729	SUNIL KUMAR. K	0	0.00		0.00		
3771	4008347993	Onsite	07/07/2025	07/07/2025	MC2C8CRC0KA426398	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30/01/2019	RANJITH KUMAR M	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00		3007278096	3771122501146	KL58AA2993	SUNIL KUMAR. K	106214	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010800729	Retail/ Fleet Owner	Kerala	11	0010800729	SUNIL KUMAR. K	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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"	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	MF660038	GASKET (20)	2.000	35.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	ID377754	FILTER INSERT	1.000	730.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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"	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	ID316613	CLUTCH BOOSTER	1.000	"7,175.00"		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	KM	Paid	"5,605.47"	0.00	0.00	"5,605.47"	0.00	0.00	0.00						"7,175.01"	0.00	"1,569.54"	0.00	SOUTH-1			0.00	"4,170.47"	"7,175.01"	"5,605.47"	14.00	0.00	14.00	0.00	"4,170.47"	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	ID321161	BRAKE FLUID DOT4	0.410	570.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	KM	Paid	182.58	0.00	0.00	182.58	0.00	0.00	0.00						233.70	0.00	51.12	0.00	SOUTH-1			0.00	331.31	233.70	445.32	14.00	0.00	14.00	0.00	135.84	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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"	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	KM	Paid	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	0.00						"2,112.47"	0.00	322.24	0.00	SOUTH-1			0.00	0.00	"2,112.47"	275.42	9.00	0.00	9.00	0.00	0.00	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	KM	Paid	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	0.00						"2,800.00"	0.00	427.12	0.00	SOUTH-1			0.00	0.00	"2,800.00"	296.61	9.00	0.00	9.00	0.00	0.00	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	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	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	575.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	KM	Paid	"3,438.50"	-10.00	-343.85	"3,094.65"	0.00	0.00	0.00						"3,651.69"	0.00	557.04	0.00	SOUTH-1			0.00	0.00	"3,651.69"	0.00	9.00	0.00	9.00	0.00	0.00	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347719	Preventive Maintenance	07/07/2025	07/07/2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14/08/2021	BIBIN I K	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007278569	3771122501148	KA01AM2039	V P ABDUL AZEEZ	301014	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:45:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008347256	Running Repair	07/07/2025	10/07/2025	MC2EECRC0RCB46991	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007289528	3771122501168	KL13AY3059	H. GAJANAN KAMATH PARTNER	18205	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	9:55:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700196	010002649610
3771	4008347256	Running Repair	07/07/2025	10/07/2025	MC2EECRC0RCB46991	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007289528	3771122501168	KL13AY3059	H. GAJANAN KAMATH PARTNER	18205	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:55:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Reimburser Version Posted	748.20	3771C250700196	010002649610
3771	4008347256	Running Repair	07/07/2025	10/07/2025	MC2EECRC0RCB46991	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007289528	3771122501168	KL13AY3059	H. GAJANAN KAMATH PARTNER	18205	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	9:55:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Reimburser Version Posted	140.01	3771C250700196	010002649610
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	83897728	0.00	Reimburser Version Posted	"2,436.00"		010002649326
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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"	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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"	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008347235	Free Service	07/07/2025	07/07/2025	MC2EMDRC0NDB14585	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10/11/2022	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007278314	3771162500227	KL78C1332	CHANDRAN K	75381	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	9:52:14 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011910714	Retail/ Fleet Owner	Kerala	11	0011910714	CHANDRAN K	0	0.00		0.00		
3771	4008346910	Breakdown Order	06/07/2025	08/07/2025	MC2EGFRC0MB485160	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31/03/2021	SARATH TK	Spares	IE327880	WIRING HARNESS MAXIFUSE	1.000	"1,555.00"		3007280746	3771122501152	TS10UC5617	P.R.AGENCIES	100	KM	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	0.00	18.00	0.00	0.00	"1,006.80"	7:29:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011163881	Retail/ Fleet Owner	Telangana	38	0011163881	P.R.AGENCIES	0	0.00		0.00		
3771	4008346910	Breakdown Order	06/07/2025	08/07/2025	MC2EGFRC0MB485160	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31/03/2021	SARATH TK	Misc. Labor	0117888885	MECHANIC DEPUTATION & VAN CHARGE	15.242	200.00		3007280746	3771122501152	TS10UC5617	P.R.AGENCIES	100	KM	Paid	"3,048.40"	0.00	0.00	"3,048.40"	0.00	0.00	0.00						"3,597.11"	0.00	548.71	0.00	SOUTH-1			0.00	0.00	"3,597.11"	0.00	0.00	18.00	0.00	0.00	0.00	7:29:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011163881	Retail/ Fleet Owner	Telangana	38	0011163881	P.R.AGENCIES	0	0.00		0.00		
3771	4008346910	Breakdown Order	06/07/2025	08/07/2025	MC2EGFRC0MB485160	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31/03/2021	SARATH TK	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00		3007280746	3771122501152	TS10UC5617	P.R.AGENCIES	100	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	0.00	18.00	0.00	0.00	0.00	7:29:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011163881	Retail/ Fleet Owner	Telangana	38	0011163881	P.R.AGENCIES	0	0.00		0.00		
3771	4008346910	Breakdown Order	06/07/2025	08/07/2025	MC2EGFRC0MB485160	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31/03/2021	SARATH TK	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	575.00		3007280746	3771122501152	TS10UC5617	P.R.AGENCIES	100	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	0.00	18.00	0.00	0.00	0.00	7:29:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011163881	Retail/ Fleet Owner	Telangana	38	0011163881	P.R.AGENCIES	0	0.00		0.00		
3771	4008346910	Breakdown Order	06/07/2025	08/07/2025	MC2EGFRC0MB485160	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31/03/2021	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007280746	3771122501152	TS10UC5617	P.R.AGENCIES	100	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	7:29:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011163881	Retail/ Fleet Owner	Telangana	38	0011163881	P.R.AGENCIES	0	0.00		0.00		
3771	4008345618	Breakdown Order	06/07/2025	10/07/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024		Misc. Labor	0117999990	Service Van Non -Branded	44.000	15.00		3007291321	3771122501181	KL13AZ3487	SATHEESAN MK	30630	KM	Warranty	660.00	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	12:46:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008345618	Breakdown Order	06/07/2025	10/07/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024	PRAVEEN P	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007291321	3771122501181	KL13AZ3487	SATHEESAN MK	30630	KM	Warranty	400.00	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	12:46:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008345618	Breakdown Order	06/07/2025	10/07/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024	PRAVEEN P	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007291321	3771122501181	KL13AZ3487	SATHEESAN MK	30630	KM	Warranty	115.00	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	12:46:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008345603	Onsite	06/07/2025	06/07/2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20/06/2024	AMAL P S	Spares	ID365056	SUPPORT COWL MOUNTING GSL	1.000	"2,240.00"		3007275342	3771122501143	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	66941	KM	Warranty	"1,750.00"	0.00	0.00	0.00	"1,302.00"	"1,315.02"	"1,791.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,302.00"	0.00	"1,750.00"	14.00	0.00	14.00	0.00	"1,302.00"	12:04:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250700782	010002650826
3771	4008345603	Onsite	06/07/2025	06/07/2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20/06/2024	AMAL P S	Labor Value	0111224040	Gear Shift  Lever Bracket Replacement	0.200	575.00		3007275342	3771122501143	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	66941	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	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	12:04:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250700782	010002650826
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID354324	TURBOCHARGER	1.000	"35,015.00"		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	"29,673.73"	-3.16	-936.21	"28,737.52"	0.00	0.00	0.00						"33,910.28"	0.00	"5,172.76"	0.00	SOUTH-1			0.00	"22,670.73"	"33,910.28"	"29,673.73"	9.00	0.00	9.00	0.00	"22,670.73"	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID329370	STUD EXHAUST MANIFOLD	1.000	80.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	51.80	80.00	67.80	9.00	0.00	9.00	0.00	51.80	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	165.24	0.00	0.00	165.24	0.00	0.00	0.00						194.98	0.00	29.74	0.00	SOUTH-1			0.00	42.08	194.98	55.08	9.00	0.00	9.00	0.00	126.24	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID309697	HOSE CLAMP SLTB	1.000	230.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	148.92	230.00	194.92	9.00	0.00	9.00	0.00	148.92	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID351731	GASKET TURBOCHARGER	1.000	105.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	KM	Paid	"1,437.50"	-2.00	-28.75	"1,408.75"	0.00	0.00	0.00						"1,662.33"	0.00	253.58	0.00	SOUTH-1			0.00	0.00	"1,662.33"	0.00	9.00	0.00	9.00	0.00	0.00	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344592	Running Repair	05/07/2025	05/07/2025	MC2FADRT0LL474885	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	30/12/2020	UMESH MANOLI	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007274283	3771122501142	KL78B0086	THE HEADMASTER	45217	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	4:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012004179	Retail/ Fleet Owner	Kerala	11	0012004179	THE	0	0.00		0.00		
3771	4008344360	Breakdown Order	05/07/2025	10/07/2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023		Misc. Labor	0117999991	Service Van Branded	66.000	15.00		3007291143	3771122501180	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	156579	KM	AMC	990.00	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	4:04:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008344360	Breakdown Order	05/07/2025	10/07/2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007291143	3771122501180	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	156579	KM	AMC	600.00	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	4:04:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008344360	Breakdown Order	05/07/2025	10/07/2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MITHUN A M	Labor Value	0111221145	T/M SELECT ROD ...REPLACEMENT	0.500	575.00		3007291143	3771122501180	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	156579	KM	AMC	287.50	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	4:04:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008344226	Onsite	05/07/2025	07/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	SARATH TK	Spares	ID601191	V-Band Clamp DPF Kit	1.000	"4,150.00"		3007278881	3771122501150	KL13AW6921	RAHANA KP	217546	KM	Paid	"3,242.19"	-7.00	-226.95	"3,015.24"	0.00	0.00	0.00						"3,859.50"	0.00	844.26	0.00	SOUTH-1			0.00	"2,412.19"	"3,859.50"	"3,242.19"	14.00	0.00	14.00	0.00	"2,412.19"	3:44:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008344226	Onsite	05/07/2025	07/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	SARATH TK	Spares	ID374650	Mixer Sealing gasket	1.000	"1,000.00"		3007278881	3771122501150	KL13AW6921	RAHANA KP	217546	KM	Paid	781.25	-7.00	-54.69	726.56	0.00	0.00	0.00						930.00	0.00	203.44	0.00	SOUTH-1			0.00	581.25	930.00	781.25	14.00	0.00	14.00	0.00	581.25	3:44:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008344226	Onsite	05/07/2025	07/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	SARATH TK	Spares	ID350412	HEATING PIPE	1.000	725.00		3007278881	3771122501150	KL13AW6921	RAHANA KP	217546	KM	Paid	614.41	-7.00	-43.01	571.40	0.00	0.00	0.00						674.26	0.00	102.86	0.00	SOUTH-1			0.00	469.41	674.26	614.41	9.00	0.00	9.00	0.00	469.41	3:44:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008344226	Onsite	05/07/2025	07/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	SARATH TK	Labor Value	0120153155	DPF REPLACEMENT	1.760	575.00		3007278881	3771122501150	KL13AW6921	RAHANA KP	217546	KM	Paid	"1,012.00"	-7.00	-70.84	941.16	0.00	0.00	0.00						"1,110.56"	0.00	169.40	0.00	SOUTH-1			0.00	0.00	"1,110.56"	0.00	9.00	0.00	9.00	0.00	0.00	3:44:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008344051	Onsite	05/07/2025	08/07/2025	MC2EMDRC0PBB26051	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17/06/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007282916	3771122501162	KL59Z4849	RAJESH K V	76290	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"	3:22:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010508663	Retail/ Fleet Owner	Kerala	11	0010508663	RAJESH K V	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700194	010002649565
3771	4008344051	Onsite	05/07/2025	08/07/2025	MC2EMDRC0PBB26051	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17/06/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007282916	3771122501162	KL59Z4849	RAJESH K V	76290	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	3:22:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010508663	Retail/ Fleet Owner	Kerala	11	0010508663	RAJESH K V	0	0.00	Reimburser Version Posted	748.20	3771C250700194	010002649565
3771	4008344051	Onsite	05/07/2025	08/07/2025	MC2EMDRC0PBB26051	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17/06/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007282916	3771122501162	KL59Z4849	RAJESH K V	76290	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	3:22:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010508663	Retail/ Fleet Owner	Kerala	11	0010508663	RAJESH K V	0	0.00	Reimburser Version Posted	140.01	3771C250700194	010002649565
3771	4008344051	Onsite	05/07/2025	08/07/2025	MC2EMDRC0PBB26051	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17/06/2023		Outside Labor	0117444442	MECHANIC DEPUTATION & VAN CHARGE	4.843	525.00		3007282916	3771122501162	KL59Z4849	RAJESH K V	76290	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	3:22:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010508663	Retail/ Fleet Owner	Kerala	11	0010508663	RAJESH K V	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	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	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	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	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Spares	ID600926	FUEL LINES BUNCH	1.000	"3,375.00"		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	KM	Paid	"2,860.17"	0.00	0.00	"2,860.17"	0.00	0.00	0.00						"3,375.01"	0.00	514.84	0.00	SOUTH-1			0.00	"2,185.17"	"3,375.01"	"2,860.17"	9.00	0.00	9.00	0.00	"2,185.17"	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	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	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	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	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.600	575.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	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	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343641	Running Repair	05/07/2025	05/07/2025	MC2FBERT0NA503539	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31/03/2022	ADARSH K K	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007273448	3771122501141	KL59Y0118	THEHEADMISTRESS TRICHAMBARAM UP SCHOOL THALIPARAMBA	64161	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	2:44:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011730163	Retail/ Fleet Owner	Kerala	11	0011730163	THEHEADMISTRESS	0	0.00		0.00		
3771	4008343617	Running Repair	05/07/2025	05/07/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018		Outside Labor	0117444443	VENTURI VALVE REPLACE AND SERVICE DONE	1.600	525.00		3007273061	3771122501140	KL58X5739	Shameer p	9978	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	2:40:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4008343617	Running Repair	05/07/2025	05/07/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018		Outside Labor	0117444446	EGR VALVE REPLACE AND SERVICE DONE	1.450	525.00		3007273061	3771122501140	KL58X5739	Shameer p	9978	H	Paid	761.25	0.00	0.00	761.25	0.00	0.00	0.00						898.27	0.00	137.02	0.00	SOUTH-1			0.00	0.00	898.27	0.00	9.00	0.00	9.00	0.00	0.00	2:40:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4008343617	Running Repair	05/07/2025	05/07/2025	MC2T2ERC0JA005653	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	12/02/2018	SINJIL O P	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007273061	3771122501140	KL58X5739	Shameer p	9978	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	2:40:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010065391	Retail/ Fleet Owner	Kerala	11	0010065391	Shameer p	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	61705307	0.00	Reimburser Version Posted	"3,480.00"		010002645926
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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"	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	H	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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"	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022		Outside Labor	0117444440	OIL PAN GASKET REPLACE	2.906	525.00		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343544	Free Service	05/07/2025	05/07/2025	MC2EMDRC0NAB09292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007273180	3771162500226	KL52S4176	HAJAHUSAIN M	2010	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	2:33:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010531343	Retail/ Fleet Owner	Kerala	11	0010531343	HAJAHUSAIN M	0	0.00		0.00		
3771	4008343488	Running Repair	05/07/2025	08/07/2025	MC2M1PRC0JD054970	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22/05/2018	SUBHASH K B	Spares	IA461216	WHEEL NUT	4.000	130.00		3007280873	3771122501154	KL55Y2213	SUMESH P THREE STAR LOGISTICS	459513	KM	Paid	440.68	0.00	0.00	440.68	0.00	0.00	0.00						520.00	0.00	79.32	0.00	SOUTH-1			0.00	84.17	520.00	110.17	9.00	0.00	9.00	0.00	336.68	2:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008343488	Running Repair	05/07/2025	08/07/2025	MC2M1PRC0JD054970	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22/05/2018	SUBHASH K B	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	2.300	575.00		3007280873	3771122501154	KL55Y2213	SUMESH P THREE STAR LOGISTICS	459513	KM	AMC	"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	2:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008343488	Running Repair	05/07/2025	08/07/2025	MC2M1PRC0JD054970	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22/05/2018	SUBHASH K B	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007280873	3771122501154	KL55Y2213	SUMESH P THREE STAR LOGISTICS	459513	KM	AMC	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008343488	Running Repair	05/07/2025	08/07/2025	MC2M1PRC0JD054970	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22/05/2018	SUBHASH K B	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007280873	3771122501154	KL55Y2213	SUMESH P THREE STAR LOGISTICS	459513	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	2:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	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	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	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	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	MF430122	NUT (10)	1.000	70.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	59.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	45.32	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	IA339886	KING PIN SHIM THICK 1MM THK	2.000	50.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	84.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	32.37	0.00	42.38	9.00	0.00	9.00	0.00	64.74	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	59.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	45.32	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	50.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	78.14	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.06	0.00	39.07	14.00	0.00	14.00	0.00	58.12	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Spares	IE452379	ENGINE HARNESS E474 BSVI (BUS)	1.000	"16,475.00"		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	"13,961.86"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,666.86"	0.00	"13,961.86"	9.00	0.00	9.00	0.00	"10,666.86"	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024		Outside Labor	0117444446	RR BOTH HUB GREASE REPLACE	2.906	525.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Lubricant	IM301276L	Eicher Premium Plus Grease	1.072	"123,300.00"		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	584.84	9.00	0.00	9.00	0.00	0.00	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.300	675.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Paid	171.61	0.00	0.00	171.61	0.00	0.00	0.00						202.49	0.00	30.88	0.00	SOUTH-1			0.00	0.00	202.49	572.03	9.00	0.00	9.00	0.00	0.00	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.200	595.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Paid	100.85	0.00	0.00	100.85	0.00	0.00	0.00						119.01	0.00	18.16	0.00	SOUTH-1			0.00	0.00	119.01	504.25	9.00	0.00	9.00	0.00	0.00	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	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	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	"1,265.00"	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	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Paid	"1,035.00"	-15.00	-155.25	879.75	0.00	0.00	0.00						"1,038.11"	0.00	158.36	0.00	SOUTH-1			0.00	0.00	"1,038.11"	0.00	9.00	0.00	9.00	0.00	0.00	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008343005	Onsite	05/07/2025	08/07/2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23/10/2024	AMAL P S	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007282127	3771122501160		ROOGESH KOOVAKKARA	20553	KM	Warranty	"2,645.00"	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	12:58:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008342967	Breakdown Order	05/07/2025	05/07/2025	MC2GLMRC0NK216860	MD Truck	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	24/12/2022		Misc. Labor	0117999991	Service Van Branded	57.680	15.00		3007272335	3771122501139	KA25AB7042	GIREESH BALAPPANAVAR	118000	KM	Paid	865.20	0.00	0.00	865.20	0.00	0.00	0.00						"1,020.94"	0.00	155.74	0.00	SOUTH-1			0.00	0.00	"1,020.94"	0.00	0.00	18.00	0.00	0.00	0.00	12:58:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011976994	Retail/ Fleet Owner	Karnataka	10	0011976994	GIREESH BALAPPANAVAR	0	0.00		0.00		
3771	4008342967	Breakdown Order	05/07/2025	05/07/2025	MC2GLMRC0NK216860	MD Truck	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	24/12/2022	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007272335	3771122501139	KA25AB7042	GIREESH BALAPPANAVAR	118000	KM	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	0.00	18.00	0.00	0.00	0.00	12:58:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011976994	Retail/ Fleet Owner	Karnataka	10	0011976994	GIREESH BALAPPANAVAR	0	0.00		0.00		
3771	4008342967	Breakdown Order	05/07/2025	05/07/2025	MC2GLMRC0NK216860	MD Truck	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	24/12/2022	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007272335	3771122501139	KA25AB7042	GIREESH BALAPPANAVAR	118000	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	0.00	18.00	0.00	0.00	0.00	12:58:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011976994	Retail/ Fleet Owner	Karnataka	10	0011976994	GIREESH BALAPPANAVAR	0	0.00		0.00		
3771	4008342646	Running Repair	05/07/2025	05/07/2025	MC2A5HRT0KA426467	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/01/2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007272082	3771122501138	KL59T6391	VIJAY KUMAR	72241	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	0.00	18.00	0.00	0.00	388.47	12:17:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	VIJAY KUMAR	0	0.00		0.00		
3771	4008342646	Running Repair	05/07/2025	05/07/2025	MC2A5HRT0KA426467	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/01/2019	RANJITH KUMAR M	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007272082	3771122501138	KL59T6391	VIJAY KUMAR	72241	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	0.00	18.00	0.00	0.00	22.66	12:17:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	VIJAY KUMAR	0	0.00		0.00		
3771	4008342646	Running Repair	05/07/2025	05/07/2025	MC2A5HRT0KA426467	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/01/2019	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007272082	3771122501138	KL59T6391	VIJAY KUMAR	72241	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,595.00"	0.00	395.85	0.00	SOUTH-1			0.00	"1,680.15"	"2,595.00"	"2,199.15"	0.00	18.00	0.00	0.00	"1,680.15"	12:17:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	VIJAY KUMAR	0	0.00		0.00		
3771	4008342646	Running Repair	05/07/2025	05/07/2025	MC2A5HRT0KA426467	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/01/2019	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007272082	3771122501138	KL59T6391	VIJAY KUMAR	72241	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	12:17:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	VIJAY KUMAR	0	0.00		0.00		
3771	4008342646	Running Repair	05/07/2025	05/07/2025	MC2A5HRT0KA426467	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/01/2019	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007272082	3771122501138	KL59T6391	VIJAY KUMAR	72241	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	0.00	18.00	0.00	0.00	0.00	12:17:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	VIJAY KUMAR	0	0.00		0.00		
3771	4008342646	Running Repair	05/07/2025	05/07/2025	MC2A5HRT0KA426467	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/01/2019	RANJITH KUMAR M	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00		3007272082	3771122501138	KL59T6391	VIJAY KUMAR	72241	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	0.00	18.00	0.00	0.00	0.00	12:17:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	VIJAY KUMAR	0	0.00		0.00		
3771	4008342646	Running Repair	05/07/2025	05/07/2025	MC2A5HRT0KA426467	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/01/2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00		3007272082	3771122501138	KL59T6391	VIJAY KUMAR	72241	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	0.00	18.00	0.00	0.00	0.00	12:17:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Karnataka	10	0011306726	VIJAY KUMAR	0	0.00		0.00		
3771	4008340830	Breakdown Order	05/07/2025	08/07/2025	MC2EMDRC0RHB55550	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/09/2024	SARATH TK	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007281335	3771122501158	KL54Q9179	NAVANEETH C	70804	KM	Warranty	703.39	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	537.39	0.00	703.39	9.00	0.00	9.00	0.00	537.39	4:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012592497	Retail/ Fleet Owner	Kerala	11	0012592497	NAVANEETH C	0	0.00		0.00		
3771	4008340830	Breakdown Order	05/07/2025	08/07/2025	MC2EMDRC0RHB55550	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/09/2024		Misc. Labor	0117999991	Service Van Branded	36.000	15.00		3007281335	3771122501158	KL54Q9179	NAVANEETH C	70804	KM	Warranty	540.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012592497	Retail/ Fleet Owner	Kerala	11	0012592497	NAVANEETH C	0	0.00		0.00		
3771	4008340830	Breakdown Order	05/07/2025	08/07/2025	MC2EMDRC0RHB55550	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/09/2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007281335	3771122501158	KL54Q9179	NAVANEETH C	70804	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012592497	Retail/ Fleet Owner	Kerala	11	0012592497	NAVANEETH C	0	0.00		0.00		
3771	4008340830	Breakdown Order	05/07/2025	08/07/2025	MC2EMDRC0RHB55550	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/09/2024	SARATH TK	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007281335	3771122501158	KL54Q9179	NAVANEETH C	70804	KM	Warranty	57.50	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	4:02:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012592497	Retail/ Fleet Owner	Kerala	11	0012592497	NAVANEETH C	0	0.00		0.00		
3771	4008340682	Onsite	04/07/2025	05/07/2025	MC2EMDRC0MB485372	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19/03/2021	ALBIN VARGHESE	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007271271	3771122501136	KL13AS9210	BIJU P.P	129226	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	9:48:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011463848	Retail/ Fleet Owner	Kerala	11	0011463848	BIJU P.P	0	0.00		0.00		
3771	4008340682	Onsite	04/07/2025	05/07/2025	MC2EMDRC0MB485372	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19/03/2021		Outside Labor	0117444446	MECHANIC DA CHARGES	0.646	525.00		3007271271	3771122501136	KL13AS9210	BIJU P.P	129226	KM	Paid	339.15	0.00	0.00	339.15	0.00	0.00	0.00						400.19	0.00	61.04	0.00	SOUTH-1			0.00	0.00	400.19	0.00	9.00	0.00	9.00	0.00	0.00	9:48:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011463848	Retail/ Fleet Owner	Kerala	11	0011463848	BIJU P.P	0	0.00		0.00		
3771	4008340682	Onsite	04/07/2025	05/07/2025	MC2EMDRC0MB485372	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19/03/2021		Outside Labor	0117444448	DPF REPLACEMENT	4.147	525.00		3007271271	3771122501136	KL13AS9210	BIJU P.P	129226	KM	Paid	"2,177.18"	0.00	0.00	"2,177.18"	0.00	0.00	0.00						"2,569.08"	0.00	391.90	0.00	SOUTH-1			0.00	0.00	"2,569.08"	0.00	9.00	0.00	9.00	0.00	0.00	9:48:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011463848	Retail/ Fleet Owner	Kerala	11	0011463848	BIJU P.P	0	0.00		0.00		
3771	4008340682	Onsite	04/07/2025	05/07/2025	MC2EMDRC0MB485372	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19/03/2021	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007271271	3771122501136	KL13AS9210	BIJU P.P	129226	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	9:48:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011463848	Retail/ Fleet Owner	Kerala	11	0011463848	BIJU P.P	0	0.00		0.00		
3771	4008340013	Running Repair	04/07/2025	04/07/2025	MC2EECRC0MB485390	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/04/2021		Outside Labor	0117444442	ELETRICAL DIAGNOSIS AND CHECKUP	1.000	525.00		3007270336	3771122501135	KL58AE1573	"HUSSAIN. K.P., MANAGING PARTNER- VP-1-608 - WYNAD TRADERS"	82830	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	5:48:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011501884	Retail/ Fleet Owner	Kerala	11	0011501884	"HUSSAIN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008340013	Running Repair	04/07/2025	04/07/2025	MC2EECRC0MB485390	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/04/2021		Outside Labor	0117444441	BLOWER FAN CLEAN CORRECTION	0.700	525.00		3007270336	3771122501135	KL58AE1573	"HUSSAIN. K.P., MANAGING PARTNER- VP-1-608 - WYNAD TRADERS"	82830	KM	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	5:48:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011501884	Retail/ Fleet Owner	Kerala	11	0011501884	"HUSSAIN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008340013	Running Repair	04/07/2025	04/07/2025	MC2EECRC0MB485390	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/04/2021		Outside Labor	0117444440	4 WHEEL BRAKE SET	0.350	525.00		3007270336	3771122501135	KL58AE1573	"HUSSAIN. K.P., MANAGING PARTNER- VP-1-608 - WYNAD TRADERS"	82830	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	5:48:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011501884	Retail/ Fleet Owner	Kerala	11	0011501884	"HUSSAIN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	IE328035	STARTER MOTOR 12V	1.000	"10,525.00"		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"8,222.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,117.66"	0.00	"8,222.66"	14.00	0.00	14.00	0.00	"6,117.66"	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	IA205292	SPRING CAM END (MCV)	1.000	255.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	216.10	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	165.10	0.00	216.10	9.00	0.00	9.00	0.00	165.10	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	186.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	93.22	9.00	0.00	9.00	0.00	142.44	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	347.46	0.00	0.00	0.00	0.00	0.00	0.00						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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	220.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Spares	IC358367	BRAKE LINING (325X140)	1.500	"1,625.00"		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"2,065.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,578.18"	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"1,405.00"		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"1,190.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,190.68"	9.00	0.00	9.00	0.00	0.00	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	215.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	167.97	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	167.97	14.00	0.00	14.00	0.00	0.00	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023		Outside Labor	0117444440	Labour Done Outside  DRUM	6.512	525.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"3,418.80"	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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"1,149.42"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"1,311.00"	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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"1,046.50"	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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	575.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	862.50	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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Labor Value	0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	575.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	862.50	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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339952	Onsite	04/07/2025	10/07/2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10/11/2023	ADARSH K K	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00		3007290996	3771122501179	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	59610	KM	AMC	"1,495.00"	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	5:38:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008339893	Running Repair	04/07/2025	10/07/2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23/04/2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007291652	3771122501184	KL13AY1025	SABITH M K	23365	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"	5:30:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700199	010002650199
3771	4008339893	Running Repair	04/07/2025	10/07/2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23/04/2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007291652	3771122501184	KL13AY1025	SABITH M K	23365	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	5:30:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00	Reimburser Version Posted	748.20	3771C250700199	010002650199
3771	4008339893	Running Repair	04/07/2025	10/07/2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23/04/2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007291652	3771122501184	KL13AY1025	SABITH M K	23365	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	5:30:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00	Reimburser Version Posted	140.01	3771C250700199	010002650199
3771	4008339625	Running Repair	04/07/2025	04/07/2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06/01/2024	ABHIRAM PULUKKI	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007270239	3771122501134	KL78C8621	ANISH KUMAR	2483	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	4:58:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012283734	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR	0	0.00	Warranty Claim New	0.00	3771N250700779	010002650823
3771	4008339625	Running Repair	04/07/2025	04/07/2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06/01/2024	ABHIRAM PULUKKI	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007270239	3771122501134	KL78C8621	ANISH KUMAR	2483	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	4:58:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012283734	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR	0	0.00	Warranty Claim New	0.00	3771N250700779	010002650823
3771	4008339625	Running Repair	04/07/2025	04/07/2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06/01/2024	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007270239	3771122501134	KL78C8621	ANISH KUMAR	2483	H	Warranty	432.21	0.00	0.00	0.00	110.07	330.21	418.88	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	330.21	4:58:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012283734	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR	0	0.00	Warranty Claim New	0.00	3771N250700779	010002650823
3771	4008339625	Running Repair	04/07/2025	04/07/2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06/01/2024	ABHIRAM PULUKKI	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007270239	3771122501134	KL78C8621	ANISH KUMAR	2483	H	Paid	52.00	0.00	0.00	52.00	0.00	0.00	0.00						61.36	0.00	9.36	0.00	SOUTH-1			0.00	0.00	61.36	130.00	9.00	0.00	9.00	0.00	0.00	4:58:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012283734	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR	0	0.00		0.00		
3771	4008339625	Running Repair	04/07/2025	04/07/2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06/01/2024	ABHIRAM PULUKKI	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00		3007270239	3771122501134	KL78C8621	ANISH KUMAR	2483	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	4:58:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012283734	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR	0	0.00		0.00		
3771	4008339483	Running Repair	04/07/2025	04/07/2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16/04/2021	AJITH BABU	Spares	IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"		3007269996	3771122501133	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	108979	KM	AMC	688.56	0.00	0.00	0.00	0.00	688.56	812.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	526.06	4:40:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z250700118	010002650822
3771	4008339483	Running Repair	04/07/2025	04/07/2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16/04/2021	AJITH BABU	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00		3007269996	3771122501133	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	108979	KM	AMC	"1,046.50"	0.00	0.00	0.00	375.00	682.50	805.35	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	4:40:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z250700118	010002650822
3771	4008339483	Running Repair	04/07/2025	04/07/2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16/04/2021	AJITH BABU	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00		3007269996	3771122501133	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	108979	KM	AMC	977.50	0.00	0.00	0.00	375.00	637.50	752.25	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	4:40:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z250700118	010002650822
3771	4008339483	Running Repair	04/07/2025	04/07/2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16/04/2021	AJITH BABU	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00		3007269996	3771122501133	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	108979	KM	AMC	286.02	0.00	0.00	0.00	572.03	286.02	337.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	572.04	9.00	0.00	9.00	0.00	0.00	4:40:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z250700118	010002650822
3771	4008339483	Running Repair	04/07/2025	04/07/2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16/04/2021	AJITH BABU	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007269996	3771122501133	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	108979	KM	AMC	173.73	0.00	0.00	0.00	0.00	173.73	205.00	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	132.73	4:40:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z250700118	010002650822
3771	4008339483	Running Repair	04/07/2025	04/07/2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16/04/2021	AJITH BABU	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007269996	3771122501133	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	108979	KM	AMC	110.17	0.00	0.00	0.00	0.00	110.17	130.00	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	84.17	4:40:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z250700118	010002650822
3771	4008339101	Onsite	04/07/2025	04/07/2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/05/2022	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007269414	3771122501131	KL59Y2245	RAJESH PP	6158	H	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	3:57:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008339101	Onsite	04/07/2025	04/07/2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/05/2022		Outside Labor	0117444442	MECHANIC DEPUTATION & VAN CHARGE	4.310	525.00		3007269414	3771122501131	KL59Y2245	RAJESH PP	6158	H	Paid	"2,262.75"	0.00	0.00	"2,262.75"	0.00	0.00	0.00						"2,670.05"	0.00	407.30	0.00	SOUTH-1			0.00	0.00	"2,670.05"	0.00	9.00	0.00	9.00	0.00	0.00	3:57:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"4,257.82"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	85.94	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	710.94	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	528.94	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	101.69	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	77.69	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	127.12	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	97.12	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID370194	COUNTER SHAFT	1.000	"11,570.00"		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"9,039.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,725.06"	0.00	"9,039.06"	14.00	0.00	14.00	0.00	"6,725.06"	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID602422	CM Gear	1.000	"4,545.00"		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"3,550.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,641.78"	0.00	"3,550.78"	14.00	0.00	14.00	0.00	"2,641.78"	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"5,769.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,292.53"	0.00	"5,769.53"	14.00	0.00	14.00	0.00	"4,292.53"	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"3,843.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,859.75"	0.00	"3,843.75"	14.00	0.00	14.00	0.00	"2,859.75"	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"1,156.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008339039	Onsite	04/07/2025	08/07/2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	BABU P M	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007281003	3771122501156	KL59AA3207	SANDEEPKUMAR P K	98222	KM	Warranty	"6,325.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:43:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008338982	Onsite	04/07/2025	04/07/2025	MC2P2HRT0PH534062	LD Bus	PRO 3009 H CWC AC BSVI	07/09/2023		Outside Labor	0117444442	SERVICE CHARGES	4.843	525.00		3007269162	3771122501129	KL59Z8735	BINO JOSEPH	53829	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	3:37:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012207718	Retail/ Fleet Owner	Kerala	11	0012207718	BINO JOSEPH	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347215	MAIN SHAFT	1.000	"10,160.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"7,937.50"	0.00	0.00	0.00	"5,905.50"	"5,964.56"	"8,125.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.50"	0.00	"7,937.50"	14.00	0.00	14.00	0.00	"5,905.50"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"5,382.81"	0.00	0.00	0.00	"4,004.81"	"4,044.86"	"5,510.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,004.81"	0.00	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	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	"2,426.72"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Labor Value	0101110030	ENGINE REAR PLATE REPLACEMENT	6.500	575.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"2,578.13"	0.00	0.00	0.00	"1,918.13"	"1,937.31"	"2,639.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"1,351.69"	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.69"	0.00	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	390.63	0.00	0.00	0.00	290.63	290.63	399.91	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	290.63	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700778	010002650821
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	IA300178	STRAIGHT ADAPTOR (LCV)	1.000	165.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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"	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008338039	Onsite	04/07/2025	04/07/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	NIDHEESH P	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007269196	3771122501130	KL58AK5044	MURSHID MUHAMMED K K	76590	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	1:11:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008337899	Running Repair	04/07/2025	04/07/2025	MC2C1CRC0JK421594	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14/11/2018	GRACIOUS K	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007268220	3771122501125	KL58Z6497	PRASHANTH. N.V	217197	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	12:52:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010730621	Retail/ Fleet Owner	Kerala	11	0010730621	PRASHANTH. N.V	0	0.00		0.00		
3771	4008337505	Onsite	04/07/2025	10/07/2025	MC2FFERT0PK535835	LD Bus	2070 E SRL STF BSVI 2X1	02/11/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007289484	3771122501167	KL58AJ2969	SALIM UMMAL	35105	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"	12:08:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012248725	Retail/ Fleet Owner	Kerala	11	0012248725	SALIM UMMAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700195	010002649566
3771	4008337505	Onsite	04/07/2025	10/07/2025	MC2FFERT0PK535835	LD Bus	2070 E SRL STF BSVI 2X1	02/11/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007289484	3771122501167	KL58AJ2969	SALIM UMMAL	35105	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	12:08:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012248725	Retail/ Fleet Owner	Kerala	11	0012248725	SALIM UMMAL	0	0.00	Reimburser Version Posted	748.20	3771C250700195	010002649566
3771	4008337505	Onsite	04/07/2025	10/07/2025	MC2FFERT0PK535835	LD Bus	2070 E SRL STF BSVI 2X1	02/11/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007289484	3771122501167	KL58AJ2969	SALIM UMMAL	35105	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	12:08:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012248725	Retail/ Fleet Owner	Kerala	11	0012248725	SALIM UMMAL	0	0.00	Reimburser Version Posted	140.01	3771C250700195	010002649566
3771	4008337477	Onsite	04/07/2025	04/07/2025	MC2EECRC0LK474074	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/11/2020		Outside Labor	0117444449	Labour done outside -Radiator cleaning	2.583	525.00		3007268075	3771122501122	KL14Z6528	AHAMMEDMUSTHAQUE V M	88020	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	12:08:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011389256	Retail/ Fleet Owner	Kerala	11	0011389256	AHAMMEDMUSTHAQUE V M	0	0.00		0.00		
3771	4008337430	Onsite	04/07/2025	04/07/2025	MC2EMDRC0MA481840	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/02/2021	SARATH TK	Spares	ID610143	UREA RETURN LINE ASSY	1.000	730.00		3007269006	3771122501128	KL58AD7378	JIBIN ARTAPALLI	1842	H	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	12:21:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011455084	Retail/ Fleet Owner	Kerala	11	0011455084	JIBIN ARTAPALLI	0	0.00		0.00		
3771	4008337430	Onsite	04/07/2025	04/07/2025	MC2EMDRC0MA481840	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/02/2021	SARATH TK	Spares	ID361046	SCR COOLING LINE TO RADIATOR	1.000	"2,505.00"		3007269006	3771122501128	KL58AD7378	JIBIN ARTAPALLI	1842	H	Paid	"2,122.88"	0.00	0.00	"2,122.88"	0.00	0.00	0.00						"2,505.00"	0.00	382.12	0.00	SOUTH-1			0.00	"1,621.88"	"2,505.00"	"2,122.88"	9.00	0.00	9.00	0.00	"1,621.88"	12:21:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011455084	Retail/ Fleet Owner	Kerala	11	0011455084	JIBIN ARTAPALLI	0	0.00		0.00		
3771	4008337430	Onsite	04/07/2025	04/07/2025	MC2EMDRC0MA481840	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/02/2021	SARATH TK	Spares	ID379149	GASKET HOUSING KIT M34	2.000	575.00		3007269006	3771122501128	KL58AD7378	JIBIN ARTAPALLI	1842	H	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	372.29	"1,150.00"	487.29	9.00	0.00	9.00	0.00	744.58	12:21:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011455084	Retail/ Fleet Owner	Kerala	11	0011455084	JIBIN ARTAPALLI	0	0.00		0.00		
3771	4008337430	Onsite	04/07/2025	04/07/2025	MC2EMDRC0MA481840	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/02/2021		Outside Labor	0117444442	head lamp replacement	1.800	525.00		3007269006	3771122501128	KL58AD7378	JIBIN ARTAPALLI	1842	H	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:21:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011455084	Retail/ Fleet Owner	Kerala	11	0011455084	JIBIN ARTAPALLI	0	0.00		0.00		
3771	4008337421	Running Repair	04/07/2025	04/07/2025	MC2EHDRC0PJB36067	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	13/11/2023	GRACIOUS K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007268915	3771122501127	KL86B7823	"SURENDRAN. P.C., PROPRIETOR"	27043	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"	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012233268	Retail/ Fleet Owner	Kerala	11	0012233268	"SURENDRAN. P.C., PROPRIETOR"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700192	010002645743
3771	4008337421	Running Repair	04/07/2025	04/07/2025	MC2EHDRC0PJB36067	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	13/11/2023	GRACIOUS K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007268915	3771122501127	KL86B7823	"SURENDRAN. P.C., PROPRIETOR"	27043	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	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012233268	Retail/ Fleet Owner	Kerala	11	0012233268	"SURENDRAN. P.C., PROPRIETOR"	0	0.00	Reimburser Version Posted	748.20	3771C250700192	010002645743
3771	4008337421	Running Repair	04/07/2025	04/07/2025	MC2EHDRC0PJB36067	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	13/11/2023	GRACIOUS K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007268915	3771122501127	KL86B7823	"SURENDRAN. P.C., PROPRIETOR"	27043	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	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012233268	Retail/ Fleet Owner	Kerala	11	0012233268	"SURENDRAN. P.C., PROPRIETOR"	0	0.00	Reimburser Version Posted	249.40	3771C250700191	010002645742
3771	4008337421	Running Repair	04/07/2025	04/07/2025	MC2EHDRC0PJB36067	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	13/11/2023	GRACIOUS K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007268915	3771122501127	KL86B7823	"SURENDRAN. P.C., PROPRIETOR"	27043	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	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012233268	Retail/ Fleet Owner	Kerala	11	0012233268	"SURENDRAN. P.C., PROPRIETOR"	0	0.00	Reimburser Version Posted	140.01	3771C250700192	010002645743
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	71376291	0.00	Reimburser Version Posted	"3,944.00"		010002649326
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	MF472127	SPLIT PIN	0.001	25.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	30.00	9.00	0.00	9.00	0.00	0.02	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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"	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	815.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	0.69	-100.00	-0.69	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.00	9.00	0.00	9.00	0.00	0.53	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	IA450014	OIL SEAL FRONT	0.001	610.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	0.52	-100.00	-0.52	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	520.00	9.00	0.00	9.00	0.00	0.39	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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"	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	ID377754	FILTER INSERT	1.000	730.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	IA347507	FILTER ASSY	0.001	265.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	0.21	-100.00	-0.21	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	154.03	0.00	210.00	14.00	0.00	14.00	0.00	0.15	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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"	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,413.00"		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Warranty	"1,103.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,103.91"	14.00	0.00	14.00	0.00	0.00	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	4.186	525.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Warranty	"2,197.65"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Misc. Labor	0117120098	OEM - CHARGE	2.791	575.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.500	380.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Warranty	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.03	9.00	0.00	9.00	0.00	0.00	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	"1,308.25"	0.00	0.00	"1,308.25"	0.00	0.00	0.00						"1,543.73"	0.00	235.48	0.00	SOUTH-1			0.00	0.00	"1,543.73"	275.42	9.00	0.00	9.00	0.00	0.00	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	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	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337248	Free Service	04/07/2025	08/07/2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	SARATH TK	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007280519	3771162500228	KL86B5868	RAVEENDRAN. T.V.	119832	KM	Warranty	"1,610.00"	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	11:44:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008337011	Breakdown Order	04/07/2025	10/07/2025	MC2EAERC0RCB46377	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11/04/2024		Misc. Labor	0117999991	Service Van Branded	34.000	15.00		3007290763	3771122501178	KL72E3036	VINCENT M V	47426	KM	AMC	510.00	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	11:30:08 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012398929	Retail/ Fleet Owner	Kerala	11	0012398929	VINCENT M V	0	0.00		0.00		
3771	4008337011	Breakdown Order	04/07/2025	10/07/2025	MC2EAERC0RCB46377	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11/04/2024	SUBHASH K B	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007290763	3771122501178	KL72E3036	VINCENT M V	47426	KM	AMC	400.00	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	11:30:08 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012398929	Retail/ Fleet Owner	Kerala	11	0012398929	VINCENT M V	0	0.00		0.00		
3771	4008337011	Breakdown Order	04/07/2025	10/07/2025	MC2EAERC0RCB46377	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11/04/2024	SUBHASH K B	Labor Value	0114353121	BR OIL HOSE(FRONT).REPL(One piece)	0.600	575.00		3007290763	3771122501178	KL72E3036	VINCENT M V	47426	KM	AMC	345.00	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	11:30:08 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012398929	Retail/ Fleet Owner	Kerala	11	0012398929	VINCENT M V	0	0.00		0.00		
3771	4008333733	Running Repair	03/07/2025	03/07/2025	MC2C8CRC0KD440123	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/05/2019	SUBHASH K B	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007264820	3771122501114	KL58AB1279	BIJEESH. T.P	98695	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	3:04:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010930842	Retail/ Fleet Owner	Kerala	11	0010930842	BIJEESH. T.P	0	0.00		0.00		
3771	4008333733	Running Repair	03/07/2025	03/07/2025	MC2C8CRC0KD440123	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/05/2019	SUBHASH K B	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007264820	3771122501114	KL58AB1279	BIJEESH. T.P	98695	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	3:04:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010930842	Retail/ Fleet Owner	Kerala	11	0010930842	BIJEESH. T.P	0	0.00		0.00		
3771	4008333733	Running Repair	03/07/2025	03/07/2025	MC2C8CRC0KD440123	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/05/2019	SUBHASH K B	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007264820	3771122501114	KL58AB1279	BIJEESH. T.P	98695	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	3:04:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010930842	Retail/ Fleet Owner	Kerala	11	0010930842	BIJEESH. T.P	0	0.00		0.00		
3771	4008333733	Running Repair	03/07/2025	03/07/2025	MC2C8CRC0KD440123	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/05/2019	SUBHASH K B	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007264820	3771122501114	KL58AB1279	BIJEESH. T.P	98695	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	3:04:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010930842	Retail/ Fleet Owner	Kerala	11	0010930842	BIJEESH. T.P	0	0.00		0.00		
3771	4008333733	Running Repair	03/07/2025	03/07/2025	MC2C8CRC0KD440123	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/05/2019	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007264820	3771122501114	KL58AB1279	BIJEESH. T.P	98695	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	3:04:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010930842	Retail/ Fleet Owner	Kerala	11	0010930842	BIJEESH. T.P	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	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	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	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	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333641	Preventive Maintenance	03/07/2025	03/07/2025	MC2EECRC0MB485321	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30/03/2021	BIBIN I K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.070	575.00		3007266200	3771122501115	KL58AE0331	BIJU NK	105887	KM	Paid	"2,915.25"	-10.00	-291.53	"2,623.72"	0.00	0.00	0.00						"3,095.98"	0.00	472.26	0.00	SOUTH-1			0.00	0.00	"3,095.98"	0.00	9.00	0.00	9.00	0.00	0.00	2:55:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011490175	Retail/ Fleet Owner	Kerala	11	0011490175	BIJU NK	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	75988734	0.00	Reimburser Version Posted	"3,944.00"		010002645925
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	IA202780	SEAL INNER WHEEL	0.001	675.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.53	-100.00	-0.53	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	392.34	0.00	530.00	14.00	0.00	14.00	0.00	0.39	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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"	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	ID377754	FILTER INSERT	1.000	730.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	IA225025	FILTER ( 30.25)	0.001	300.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.25	-100.00	-0.25	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.24	0.00	250.00	9.00	0.00	9.00	0.00	0.19	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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"	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	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	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.750	350.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	"1,408.90"	0.00	0.00	"1,408.90"	0.00	0.00	0.00						"1,662.50"	0.00	253.60	0.00	SOUTH-1			0.00	0.00	"1,662.50"	296.61	9.00	0.00	9.00	0.00	0.00	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333576	Free Service	03/07/2025	04/07/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BIBIN I K	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007268845	3771162500224	KL59Z8199	MUHAMMED SAJEER. V.P.	95654	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	2:49:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008333387	Onsite	03/07/2025	03/07/2025	MC2EMDRC0MA482917	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/02/2021		Outside Labor	0117444445	ALL 4 WHEEL BRAKE SET	0.300	525.00		3007264470	3771122501113	KL78A9404	MANOJ N	4391	H	Paid	157.50	0.00	0.00	157.50	0.00	0.00	0.00						185.86	0.00	28.36	0.00	SOUTH-1			0.00	0.00	185.86	0.00	9.00	0.00	9.00	0.00	0.00	2:26:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010371270	Retail/ Fleet Owner	Kerala	11	0010371270	MANOJ N	0	0.00		0.00		
3771	4008333387	Onsite	03/07/2025	03/07/2025	MC2EMDRC0MA482917	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/02/2021	ADARSH K K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007264470	3771122501113	KL78A9404	MANOJ N	4391	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	2:26:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010371270	Retail/ Fleet Owner	Kerala	11	0010371270	MANOJ N	0	0.00		0.00		
3771	4008333237	Running Repair	03/07/2025	03/07/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	ABHIJITH B S	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007264368	3771122501110	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	24475	KM	Paid	923.73	0.00	0.00	923.73	0.00	0.00	0.00						"1,090.01"	0.00	166.28	0.00	SOUTH-1			0.00	705.73	"1,090.01"	923.73	9.00	0.00	9.00	0.00	705.73	2:08:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008333237	Running Repair	03/07/2025	03/07/2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13/06/2023	ABHIJITH B S	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007264368	3771122501110	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	24475	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	2:08:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007268148	3771122501123	KL848147	JASAR P	168235	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	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007268148	3771122501123	KL848147	JASAR P	168235	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	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"2,558.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,903.59"	0.00	"2,558.59"	14.00	0.00	14.00	0.00	"1,903.59"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007268148	3771122501123	KL848147	JASAR P	168235	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"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID304596	"D-BOLT, GEAR FD"	12.000	155.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"1,576.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	100.36	0.00	131.36	9.00	0.00	9.00	0.00	"1,204.32"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007268148	3771122501123	KL848147	JASAR P	168235	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	9.00	0.00	9.00	0.00	440.28	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021		Outside Labor	0117444444	Labour Done Outside  Welding	0.772	525.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	405.30	0.00	0.00	405.30	0.00	0.00	0.00						478.26	0.00	72.96	0.00	SOUTH-1			0.00	0.00	478.26	0.00	9.00	0.00	9.00	0.00	0.00	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021		Outside Labor	0117444445	DEPUTTATION CHARGE	3.500	525.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"1,837.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Misc. Labor	0117120098	SERVICE VANCHARGE	7.511	575.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"4,318.83"	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	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00		3007268148	3771122501123	KL848147	JASAR P	168235	KM	Paid	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	0.00						"2,449.99"	0.00	373.72	0.00	SOUTH-1			0.00	0.00	"2,449.99"	296.61	9.00	0.00	9.00	0.00	0.00	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007268148	3771122501123	KL848147	JASAR P	168235	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	18.00	9.00	0.00	0.00	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007268148	3771122501123	KL848147	JASAR P	168235	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	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Kerala	11	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	14.00	28.00	14.00	0.00	325.52	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	14.00	28.00	14.00	0.00	755.62	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"2,558.59"	0.00	0.00	"2,093.95"	0.00	0.00	0.00						"2,680.26"	0.00	586.31	0.00	SOUTH-1			0.00	"1,903.59"	"2,680.26"	"2,558.59"	14.00	28.00	14.00	0.00	"1,903.59"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	ID304596	"D-BOLT, GEAR FD"	12.000	155.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"1,576.32"	0.00	0.00	"1,324.80"	0.00	0.00	0.00						"1,563.26"	0.00	238.46	0.00	SOUTH-1			0.00	100.36	"1,563.26"	131.36	9.00	18.00	9.00	0.00	"1,204.32"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	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	9.00	18.00	9.00	0.00	440.28	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Misc. Labor	0117120098	SERVICE VANCHARGE	7.511	575.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"4,318.83"	0.00	0.00	"3,229.73"	0.00	0.00	0.00						"3,811.08"	0.00	581.35	0.00	SOUTH-1			0.00	0.00	"3,811.08"	0.00	9.00	18.00	9.00	0.00	0.00	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566	Retail/ Fleet Owner	Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021		Outside Labor	0117444445	DEPUTTATION CHARGE	3.500	525.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	KM	Paid	"1,837.50"	0.00	0.00	"1,505.00"	0.00	0.00	0.00						"1,775.90"	0.00	270.90	0.00	SOUTH-1			0.00	0.00	"1,775.90"	0.00	0.00	18.00	0.00	0.00	0.00	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566		Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332734	Onsite	03/07/2025	04/07/2025	MC2EMDRC0MC488892	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007268149	3771122501124	KL848147	"Assurant Warranty Solutions (India) Private Limited,"	168235	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	0.00	18.00	0.00	0.00	0.00	12:46:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011549566		Tamil Nadu	22	0011549566	JASAR P	0	0.00		0.00		
3771	4008332715	Running Repair	03/07/2025	03/07/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SHAJITH P	Spares	ID329849	ROCKER COVER ASSY	1.000	"7,100.00"		3007264392	3771122501111	KL59Z4801	SEBASTIAN NC	4185	H	Warranty	"5,546.88"	0.00	0.00	0.00	"4,126.88"	"4,168.15"	"5,678.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,126.88"	0.00	"5,546.88"	14.00	0.00	14.00	0.00	"4,126.88"	12:43:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"5,678.59"	3771N250700772	010002642533
3771	4008332715	Running Repair	03/07/2025	03/07/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SHAJITH P	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	575.00		3007264392	3771122501111	KL59Z4801	SEBASTIAN NC	4185	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	12:43:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	972.66	3771N250700772	010002642533
3771	4008332715	Running Repair	03/07/2025	03/07/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007264392	3771122501111	KL59Z4801	SEBASTIAN NC	4185	H	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	12:43:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008332715	Running Repair	03/07/2025	03/07/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SHAJITH P	Labor Value	0119631712	Instrument Pad Replacement	0.040	575.00		3007264392	3771122501111	KL59Z4801	SEBASTIAN NC	4185	H	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	12:43:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008332652	Running Repair	03/07/2025	05/07/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SUBHASH K B	Spares	IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"		3007271311	3771122501137	KL13AZ3460	CHRISTO CHERIAN	23713	KM	Warranty	"9,371.09"	0.00	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,972.09"	0.00	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	12:37:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Warranty Claim New	0.00	3771N250700780	010002650824
3771	4008332652	Running Repair	03/07/2025	05/07/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025		Outside Labor	0117444440	Labour Done Outside  DRUM	3.256	525.00		3007271311	3771122501137	KL13AZ3460	CHRISTO CHERIAN	23713	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	12:37:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Warranty Claim New	0.00	3771N250700780	010002650824
3771	4008332652	Running Repair	03/07/2025	05/07/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SUBHASH K B	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007271311	3771122501137	KL13AZ3460	CHRISTO CHERIAN	23713	KM	Warranty	"1,311.00"	0.00	0.00	0.00	430.00	980.40	"1,156.87"	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	12:37:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Warranty Claim New	0.00	3771N250700780	010002650824
3771	4008332652	Running Repair	03/07/2025	05/07/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SUBHASH K B	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007271311	3771122501137	KL13AZ3460	CHRISTO CHERIAN	23713	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	12:37:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Warranty Claim New	0.00	3771N250700780	010002650824
3771	4008332312	Running Repair	03/07/2025	03/07/2025	MC2FCHRT0ML499298	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	16/12/2021	AJITH BABU	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007264422	3771122501112	KL58AF1333	THE HEAD MISTRESS- KUTHUPARAMBA HIGH SCHOOL	47803	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	12:02:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011642400	Retail/ Fleet Owner	Kerala	11	0011642400	THE HEAD MISTRESS-	0	0.00		0.00		
3771	4008331290	Running Repair	03/07/2025	04/07/2025	MC2EBGRC0MC488795	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	21/04/2021	JOMON RAJU	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,190.00"		3007269826	3771122501132	KL07CW1876	SIRAJUDEEN T A	263798	KM	Paid	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00						"1,523.20"	0.00	333.20	0.00	SOUTH-1			0.00	0.00	"1,523.20"	"1,190.00"	14.00	0.00	14.00	0.00	0.00	10:25:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493942	Retail/ Fleet Owner	Kerala	11	0011493942	SIRAJUDEEN T A	0	0.00		0.00		
3771	4008331290	Running Repair	03/07/2025	04/07/2025	MC2EBGRC0MC488795	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	21/04/2021		Outside Labor	0117444440	Labour Done Outside  DBV O/H OEM	1.589	525.00		3007269826	3771122501132	KL07CW1876	SIRAJUDEEN T A	263798	KM	Paid	834.23	0.00	0.00	834.23	0.00	0.00	0.00						984.39	0.00	150.16	0.00	SOUTH-1			0.00	0.00	984.39	0.00	9.00	0.00	9.00	0.00	0.00	10:25:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493942	Retail/ Fleet Owner	Kerala	11	0011493942	SIRAJUDEEN T A	0	0.00		0.00		
3771	4008331290	Running Repair	03/07/2025	04/07/2025	MC2EBGRC0MC488795	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	21/04/2021	JOMON RAJU	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	1.500	575.00		3007269826	3771122501132	KL07CW1876	SIRAJUDEEN T A	263798	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	10:25:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493942	Retail/ Fleet Owner	Kerala	11	0011493942	SIRAJUDEEN T A	0	0.00		0.00		
3771	4008331290	Running Repair	03/07/2025	04/07/2025	MC2EBGRC0MC488795	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	21/04/2021	JOMON RAJU	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007269826	3771122501132	KL07CW1876	SIRAJUDEEN T A	263798	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	10:25:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493942	Retail/ Fleet Owner	Kerala	11	0011493942	SIRAJUDEEN T A	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Spares	IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	KM	Warranty	"5,062.50"	0.00	0.00	0.00	"3,766.50"	"3,804.17"	"5,182.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,766.50"	0.00	"5,062.50"	14.00	0.00	14.00	0.00	"3,766.50"	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700777	010002650820
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Labor Value	0116SC3	FREE SERVICE -3	4.000	525.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	62334173	0.00	Reimburser Version Posted	"2,320.00"		010002645925
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.488	575.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700777	010002650820
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700777	010002650820
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Labor Value	0115351410	APDA	0.700	575.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250700777	010002650820
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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"	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Spares	ID377754	FILTER INSERT	1.000	730.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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"	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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"	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008331194	Free Service	03/07/2025	04/07/2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18/09/2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007268604	3771162500223	KL58AJ1045	MURSHID MUHAMMED K K	184377	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	10:17:27 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008330620	Onsite	02/07/2025	03/07/2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12/04/2023	AMAL P S	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007263062	3771122501104	KL13AW7575	Arjun KRISHNA	182859	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	10:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008330620	Onsite	02/07/2025	03/07/2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12/04/2023		Outside Labor	0117444447	RADIATOR ASSY ...REPLACEMENT	3.246	525.00		3007263062	3771122501104	KL13AW7575	Arjun KRISHNA	182859	KM	Paid	"1,704.15"	-5.00	-85.21	"1,618.94"	0.00	0.00	0.00						"1,910.34"	0.00	291.40	0.00	SOUTH-1			0.00	0.00	"1,910.34"	0.00	9.00	0.00	9.00	0.00	0.00	10:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008329611	Onsite	04/07/2025	04/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	SARATH TK	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.435	575.00		3007267735	3771122501121	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	KM	Paid	"1,400.13"	0.00	0.00	"1,400.13"	0.00	0.00	0.00						"1,652.15"	0.00	252.02	0.00	SOUTH-1			0.00	0.00	"1,652.15"	0.00	9.00	0.00	9.00	0.00	0.00	11:46:17 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008329611	Onsite	04/07/2025	04/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007267735	3771122501121	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	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	11:46:17 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008329611	Onsite	04/07/2025	04/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007267735	3771122501121	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:46:17 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008329521	Onsite	02/07/2025	04/07/2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/05/2022	SARATH TK	Spares	ID356820	DOSER_DELPHI	1.000	"13,085.00"		3007267332	3771122501118	KL59Y2245	RAJESH PP	6157	H	Paid	"11,088.98"	0.00	0.00	"11,088.98"	0.00	0.00	0.00						"13,085.00"	0.00	"1,996.02"	0.00	SOUTH-1			0.00	"8,471.98"	"13,085.00"	"11,088.98"	9.00	0.00	9.00	0.00	"8,471.98"	4:49:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008329521	Onsite	02/07/2025	04/07/2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/05/2022	SARATH TK	Misc. Labor	0117120098	SERVICE VAN CHARGE&DEPUTTATION CHARGE	2.782	575.00		3007267332	3771122501118	KL59Y2245	RAJESH PP	6157	H	Paid	"1,599.65"	0.00	0.00	"1,599.65"	0.00	0.00	0.00						"1,887.59"	0.00	287.94	0.00	SOUTH-1			0.00	0.00	"1,887.59"	0.00	9.00	0.00	9.00	0.00	0.00	4:49:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008329521	Onsite	02/07/2025	04/07/2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/05/2022	SARATH TK	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	575.00		3007267332	3771122501118	KL59Y2245	RAJESH PP	6157	H	Paid	327.75	0.00	0.00	327.75	0.00	0.00	0.00						386.75	0.00	59.00	0.00	SOUTH-1			0.00	0.00	386.75	0.00	9.00	0.00	9.00	0.00	0.00	4:49:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008329521	Onsite	02/07/2025	04/07/2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/05/2022	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007267332	3771122501118	KL59Y2245	RAJESH PP	6157	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	4:49:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008329350	Onsite	02/07/2025	02/07/2025	MC2EABRC0MG492818	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25/09/2021	GRACIOUS K	Spares	ID325545	UJ KIT (LFL)	1.000	"1,275.00"		3007261663	3771122501102	KL07CW9052	"SUMEER C U, PROPRIETOR"	94109	KM	AMC	996.09	0.00	0.00	0.00	0.00	996.09	"1,275.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	741.09	0.00	996.09	14.00	0.00	14.00	0.00	741.09	4:27:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011486352	Retail/ Fleet Owner	Kerala	11	0011486352	"SUMEER C U, PROPRIETOR"	0	0.00	Reimburser Version Posted	"1,275.00"	3771Z250700115	010002641036
3771	4008329350	Onsite	02/07/2025	02/07/2025	MC2EABRC0MG492818	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25/09/2021	GRACIOUS K	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00		3007261663	3771122501102	KL07CW9052	"SUMEER C U, PROPRIETOR"	94109	KM	AMC	"1,495.00"	0.00	0.00	0.00	375.00	975.00	"1,150.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:27:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011486352	Retail/ Fleet Owner	Kerala	11	0011486352	"SUMEER C U, PROPRIETOR"	0	0.00	Reimburser Version Posted	"1,150.50"	3771Z250700115	010002641036
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	511.86	0.00	0.00	511.86	0.00	0.00	0.00						604.00	0.00	92.14	0.00	SOUTH-1			0.00	0.00	604.00	255.93	9.00	0.00	9.00	0.00	0.00	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	"2,432.25"	-1.54	-37.38	"2,394.87"	0.00	0.00	0.00						"2,825.95"	0.00	431.08	0.00	SOUTH-1			0.00	0.00	"2,825.95"	0.00	9.00	0.00	9.00	0.00	0.00	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008329193	Running Repair	02/07/2025	02/07/2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	GRACIOUS K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007262807	3771122501103	KL86B2800	BYJU NV	214895	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	4:10:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DONE DLR OWN MECHINE	5.581	575.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Warranty	"3,209.08"	0.00	0.00	0.00	430.00	"2,399.83"	"2,831.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00	Reimburser Version Posted	"2,783.80"	3771N250700771	010002641035
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	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	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	70799518	0.00	Reimburser Version Posted	"2,204.00"		010002642382
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00	Reimburser Version Posted	399.04	3771N250700771	010002641035
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328505	Free Service	02/07/2025	02/07/2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04/02/2025	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007261605	3771162500222		ABDUL JALEEL EATTISSERY	1013	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:47:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00		0.00		
3771	4008328242	Onsite	02/07/2025	10/07/2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	SARATH TK	Spares	IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV	1.000	"61,350.00"		3007290473	3771122501175	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155536	KM	AMC	"47,929.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"35,659.69"	0.00	"47,929.69"	14.00	0.00	14.00	0.00	"35,659.69"	2:25:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008328242	Onsite	02/07/2025	10/07/2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023		Outside Labor	0117444449	DEALER TO OEM -TRANSPORTATION	3.721	525.00		3007290473	3771122501175	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155536	KM	AMC	"1,953.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:25:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008328242	Onsite	02/07/2025	10/07/2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	SARATH TK	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007290473	3771122501175	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155536	KM	AMC	"1,610.00"	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	2:25:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008327558	Running Repair	02/07/2025	02/07/2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19/10/2020	SUBHASH K B	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007259873	3771122501093	KL58AD1382	PUTHUSSERI BAIJU	3706	H	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008327558	Running Repair	02/07/2025	02/07/2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19/10/2020		Outside Labor	0117444442	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	525.00		3007259873	3771122501093	KL58AD1382	PUTHUSSERI BAIJU	3706	H	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Spares	ID353174	GASKET	1.000	"1,395.00"		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	KM	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	KM	Paid	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	0.00						"20,820.01"	0.00	"4,554.38"	0.00	SOUTH-1			0.00	"12,101.63"	"20,820.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	KM	Paid	269.53	0.00	0.00	269.53	0.00	0.00	0.00						344.99	0.00	75.46	0.00	SOUTH-1			0.00	200.53	344.99	269.53	14.00	0.00	14.00	0.00	200.53	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Labor Value	0120153134	EGR temp. sensor removal and refitment	0.750	575.00		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	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	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327400	Onsite	02/07/2025	04/07/2025	MC2EMDRC0NAB09560	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23/02/2022	MITHUN A M	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007267297	3771122501117	KL78B6400	"Nagi. P. C., PC"	96352	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	12:12:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	36068391	0.00	Reimburser Version Posted	"3,654.00"		010002645926
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"3,402.34"	0.00	0.00	0.00	"2,531.34"	"2,556.65"	"3,483.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,531.34"	0.00	"3,402.34"	14.00	0.00	14.00	0.00	"2,531.34"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Labor Value	0101110030	ENGINE REAR PLATE REPLACEMENT	6.500	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"2,788.14"	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"2,130.14"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"2,224.58"	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"1,601.69"	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,223.69"	0.00	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"1,351.69"	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.69"	0.00	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.488	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	"1,093.22"	0.00	0.00	0.00	835.22	843.57	"1,059.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	805.08	0.00	0.00	0.00	615.08	621.23	780.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	390.63	0.00	0.00	0.00	290.63	290.63	399.91	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	290.63	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	364.41	0.00	0.00	0.00	278.41	278.41	353.16	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Warranty Claim New	0.00	3771N250700781	010002650825
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IE454522	STRAINER	1.000	705.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	4.000	10.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.05	0.00	0.00	0.05	0.00	0.00	0.00						0.07	0.00	0.02	0.00	SOUTH-1			0.00	40.69	0.07	50.00	14.00	0.00	14.00	0.00	0.04	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	IE321176	FLS GASKET	0.001	195.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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"	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Spares	ID205080	BEARING BALL	1.000	565.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	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	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327305	Free Service	02/07/2025	05/07/2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04/01/2024	SAJESH ALAKKAT	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00		3007271405	3771162500225	KL59AA1603	ABDUL KADAR. M.K.	101123	KM	Paid	862.50	-10.00	-86.25	776.25	0.00	0.00	0.00						915.97	0.00	139.72	0.00	SOUTH-1			0.00	0.00	915.97	0.00	9.00	0.00	9.00	0.00	0.00	12:03:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008327083	Running Repair	02/07/2025	03/07/2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14/09/2023	SAJESH ALAKKAT	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007263408	3771122501108	KL14AD4792	MUMTHAS. K.A.	38955	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	11:41:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS. K.A.	0	0.00		0.00		
3771	4008327083	Running Repair	02/07/2025	03/07/2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14/09/2023	SAJESH ALAKKAT	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007263408	3771122501108	KL14AD4792	MUMTHAS. K.A.	38955	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	11:41:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS. K.A.	0	0.00		0.00		
3771	4008327083	Running Repair	02/07/2025	03/07/2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14/09/2023	SAJESH ALAKKAT	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00		3007263408	3771122501108	KL14AD4792	MUMTHAS. K.A.	38955	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	11:41:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS. K.A.	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Spares	ID335113	RADIATOR ASSEMBLY	1.000	"19,075.00"		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	"14,902.34"	0.00	0.00	"14,902.34"	0.00	0.00	0.00						"19,075.00"	0.00	"4,172.66"	0.00	SOUTH-1			0.00	"11,087.34"	"19,075.00"	"14,902.34"	14.00	0.00	14.00	0.00	"11,087.34"	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	0.00						"2,205.01"	0.00	336.36	0.00	SOUTH-1			0.00	203.95	"2,205.01"	266.95	9.00	0.00	9.00	0.00	"1,427.65"	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Spares	ID313052	Clamp (SLTB Type)	1.000	170.00		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008327049	Running Repair	02/07/2025	02/07/2025	MC2A3LRT0JK408731	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	22/11/2018	AJITH BABU	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007260356	3771122501094	KL13AN5196	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	124920	KM	Paid	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	0.00						"1,899.80"	0.00	289.80	0.00	SOUTH-1			0.00	0.00	"1,899.80"	0.00	9.00	0.00	9.00	0.00	0.00	11:38:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008326623	Running Repair	02/07/2025	02/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	GRACIOUS K	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"		3007259544	3771122501091	KL13AW9561	ADARSH. M.	4170	H	Warranty	"43,027.34"	0.00	0.00	0.00	"36,969.09"	"37,338.78"	"50,869.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,969.09"	0.00	"43,027.34"	14.00	0.00	14.00	0.00	"36,969.09"	11:00:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00	Reimburser Version Posted	"50,869.47"	3771N250700759	010002640118
3771	4008326623	Running Repair	02/07/2025	02/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	GRACIOUS K	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007259544	3771122501091	KL13AW9561	ADARSH. M.	4170	H	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:00:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00	Reimburser Version Posted	"2,109.92"	3771N250700759	010002640118
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID606720	WATER PUMP	1.000	"5,295.00"		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326461	Running Repair	02/07/2025	02/07/2025	MC2EECRC0NAB09869	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25/03/2022	SUBHASH K B	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007259780	3771122501092	KL77B9461	"BASHEER. V.K.,"	142012	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	10:46:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011726572	Retail/ Fleet Owner	Kerala	11	0011726572	"BASHEER. V.K.,"	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID343468	COVER ASSEMBLY	1.000	"12,600.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	0.00						"12,600.01"	0.00	"2,756.26"	0.00	SOUTH-1			0.00	"7,323.75"	"12,600.01"	"9,843.75"	14.00	0.00	14.00	0.00	"7,323.75"	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	0.00						"2,074.99"	0.00	316.52	0.00	SOUTH-1			0.00	"1,343.47"	"2,074.99"	"1,758.47"	9.00	0.00	9.00	0.00	"1,343.47"	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	0.00						"9,685.01"	0.00	"2,118.60"	0.00	SOUTH-1			0.00	"5,629.41"	"9,685.01"	"7,566.41"	14.00	0.00	14.00	0.00	"5,629.41"	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	789.06	0.00	0.00	789.06	0.00	0.00	0.00						"1,010.00"	0.00	220.94	0.00	SOUTH-1			0.00	587.06	"1,010.00"	789.06	14.00	0.00	14.00	0.00	587.06	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326277	Onsite	02/07/2025	02/07/2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2023	SINJIL O P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007260877	3771122501097	KL59Z6900	Eco Sticks	129572	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:30:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012498463	Retail/ Fleet Owner	Kerala	11	0012201523	ECO STICKS	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018		Outside Labor	0117444448	Advance Diagnostic Labor	1.192	525.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	625.80	0.00	0.00	625.80	0.00	0.00	0.00						738.44	0.00	112.64	0.00	SOUTH-1			0.00	0.00	738.44	0.00	9.00	0.00	9.00	0.00	0.00	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326245	Onsite	02/07/2025	02/07/2025	MC2C1CRC0JF408127	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007259227	3771122501089	KL58Y7471	SANTHOSH. M.S	212547	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	10:27:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010260784	Retail/ Fleet Owner	Kerala	11	0010260784	SANTHOSH. M.S	0	0.00		0.00		
3771	4008326121	Onsite	02/07/2025	10/07/2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25/02/2023		Outside Labor	0117444449	Labour done outside -CNG TANK CALIBRATIO	23.256	525.00		3007291349	3771122501182	KL58AH0676	SASIDHARAN KP	130452	KM	Warranty	"12,209.40"	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	10:27:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008326121	Onsite	02/07/2025	10/07/2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25/02/2023	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	6.977	575.00		3007291349	3771122501182	KL58AH0676	SASIDHARAN KP	130452	KM	Warranty	"4,011.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008325682	Breakdown Order	02/07/2025	03/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023		Misc. Labor	0117999991	Service Van Branded	78.000	15.00		3007263388	3771122501107	KL13AW6921	RAHANA KP	216771	KM	Warranty	"1,170.00"	0.00	0.00	0.00	22.00	"1,716.00"	"2,024.88"	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	4:14:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	"1,990.56"	3771N250700773	010002642538
3771	4008325682	Breakdown Order	02/07/2025	03/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	MITHUN A M	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007263388	3771122501107	KL13AW6921	RAHANA KP	216771	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	4:14:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	"1,015.74"	3771N250700773	010002642538
3771	4008325682	Breakdown Order	02/07/2025	03/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007263388	3771122501107	KL13AW6921	RAHANA KP	216771	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	4:14:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	997.60	3771N250700773	010002642538
3771	4008325682	Breakdown Order	02/07/2025	03/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007263388	3771122501107	KL13AW6921	RAHANA KP	216771	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	4:14:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	696.00	3771N250700773	010002642538
3771	4008325682	Breakdown Order	02/07/2025	03/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007263388	3771122501107	KL13AW6921	RAHANA KP	216771	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	4:14:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	139.63	3771N250700773	010002642538
3771	4008325682	Breakdown Order	02/07/2025	03/07/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007263388	3771122501107	KL13AW6921	RAHANA KP	216771	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	4:14:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	53.38	3771N250700773	010002642538
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023	RANJITH KUMAR M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007263727	3771122501109	KL78C4360	BABU MJ	2173	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700190	010002641245
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023	RANJITH KUMAR M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007263727	3771122501109	KL78C4360	BABU MJ	2173	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00	Reimburser Version Posted	748.20	3771C250700190	010002641245
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023	RANJITH KUMAR M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007263727	3771122501109	KL78C4360	BABU MJ	2173	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00	Reimburser Version Posted	140.01	3771C250700190	010002641245
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023		Misc. Labor	0117999990	Service Van Non -Branded	98.000	15.00		3007263727	3771122501109	KL78C4360	BABU MJ	2173	H	Paid	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	0.00						"1,734.60"	0.00	264.60	0.00	SOUTH-1			0.00	0.00	"1,734.60"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	10.000	200.00		3007263727	3771122501109	KL78C4360	BABU MJ	2173	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	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007263727	3771122501109	KL78C4360	BABU MJ	2173	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	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023	RANJITH KUMAR M	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007263727	3771122501109	KL78C4360	BABU MJ	2173	H	Paid	28.75	0.00	0.00	28.75	0.00	0.00	0.00						33.93	0.00	5.18	0.00	SOUTH-1			0.00	0.00	33.93	0.00	9.00	0.00	9.00	0.00	0.00	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008325613	Breakdown Order	02/07/2025	03/07/2025	MC2EMDRC0PAB25348	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/03/2023	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007263727	3771122501109	KL78C4360	BABU MJ	2173	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	12:10:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012068977	Retail/ Fleet Owner	Kerala	11	0012068977	BABU MJ	0	0.00		0.00		
3771	4008325609	Onsite	02/07/2025	07/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007277832	3771122501145	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36743	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"	12:06:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700193	010002646119
3771	4008325609	Onsite	02/07/2025	07/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007277832	3771122501145	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36743	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	12:06:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00	Reimburser Version Posted	748.20	3771C250700193	010002646119
3771	4008325609	Onsite	02/07/2025	07/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007277832	3771122501145	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36743	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	12:06:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00	Reimburser Version Posted	140.01	3771C250700193	010002646119
3771	4008325584	Onsite	01/07/2025	08/07/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	SARATH TK	Spares	ID375001	HIGH PRESSURE TUBE	1.000	"2,080.00"		3007280914	3771122501155	KL59W6335	SAHIDA OV	213600	KM	Paid	"1,625.00"	-5.00	-81.25	"1,543.75"	0.00	0.00	0.00						"1,976.01"	0.00	432.26	0.00	SOUTH-1			0.00	"1,209.00"	"1,976.01"	"1,625.00"	14.00	0.00	14.00	0.00	"1,209.00"	11:08:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008325584	Onsite	01/07/2025	08/07/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	SARATH TK	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007280914	3771122501155	KL59W6335	SAHIDA OV	213600	KM	Paid	"1,242.20"	-5.00	-62.11	"1,180.09"	0.00	0.00	0.00						"1,510.51"	0.00	330.42	0.00	SOUTH-1			0.00	462.09	"1,510.51"	621.10	14.00	0.00	14.00	0.00	924.18	11:08:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008325584	Onsite	01/07/2025	08/07/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	SARATH TK	Spares	ID363374	DPF ASSY E474	1.000	"47,995.00"		3007280914	3771122501155	KL59W6335	SAHIDA OV	213600	KM	Paid	"37,496.09"	-5.00	"-1,874.80"	"35,621.29"	0.00	0.00	0.00						"45,595.25"	0.00	"9,973.96"	0.00	SOUTH-1			0.00	"32,216.64"	"45,595.25"	"37,496.09"	14.00	0.00	14.00	0.00	"32,216.64"	11:08:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008325584	Onsite	01/07/2025	08/07/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021		Outside Labor	0117444440	Labour Done Outside  HITECH	2.000	525.00		3007280914	3771122501155	KL59W6335	SAHIDA OV	213600	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	11:08:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008325584	Onsite	01/07/2025	08/07/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	SARATH TK	Misc. Labor	0117120098	OEM - CHARGE	1.193	575.00		3007280914	3771122501155	KL59W6335	SAHIDA OV	213600	KM	Paid	685.98	0.00	0.00	685.98	0.00	0.00	0.00						809.46	0.00	123.48	0.00	SOUTH-1			0.00	0.00	809.46	0.00	9.00	0.00	9.00	0.00	0.00	11:08:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008325584	Onsite	01/07/2025	08/07/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	SARATH TK	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007280914	3771122501155	KL59W6335	SAHIDA OV	213600	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	11:08:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008325095	Breakdown Order	01/07/2025	03/07/2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2024	SAJESH ALAKKAT	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"		3007263331	3771122501106	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	"6,171.88"	0.00	0.00	0.00	"4,591.88"	"4,637.80"	"6,318.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,591.88"	0.00	"6,171.88"	14.00	0.00	14.00	0.00	"4,591.88"	6:47:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250700774	010002650817
3771	4008325095	Breakdown Order	01/07/2025	03/07/2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2024	SAJESH ALAKKAT	Spares	ID312390	UJ KIT ASSY	2.000	"3,560.00"		3007263331	3771122501106	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	"5,562.50"	0.00	0.00	0.00	"2,069.25"	"4,179.89"	"5,694.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,069.25"	0.00	"2,781.25"	14.00	0.00	14.00	0.00	"4,138.50"	6:47:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250700774	010002650817
3771	4008325095	Breakdown Order	01/07/2025	03/07/2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2024	SAJESH ALAKKAT	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"		3007263331	3771122501106	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	"3,832.03"	0.00	0.00	0.00	"2,851.03"	"2,879.54"	"3,923.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,851.03"	0.00	"3,832.03"	14.00	0.00	14.00	0.00	"2,851.03"	6:47:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250700774	010002650817
3771	4008325095	Breakdown Order	01/07/2025	03/07/2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2024	SAJESH ALAKKAT	Labor Value	0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00		3007263331	3771122501106	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	"2,990.00"	0.00	0.00	0.00	430.00	"2,236.00"	"2,638.48"	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	6:47:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250700774	010002650817
3771	4008325095	Breakdown Order	01/07/2025	03/07/2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2024		Misc. Labor	0117999991	Service Van Branded	76.000	15.00		3007263331	3771122501106	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	"1,140.00"	0.00	0.00	0.00	22.00	"1,672.00"	"1,972.96"	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	6:47:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250700774	010002650817
3771	4008325095	Breakdown Order	01/07/2025	03/07/2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2024	SAJESH ALAKKAT	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007263331	3771122501106	KL78D3925	"Nagi. P. C., PC"	31552	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	6:47:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250700774	010002650817
3771	4008325095	Breakdown Order	01/07/2025	03/07/2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2024	SAJESH ALAKKAT	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007263331	3771122501106	KL78D3925	"Nagi. P. C., PC"	31552	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	6:47:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250700774	010002650817
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324658	Preventive Maintenance	01/07/2025	02/07/2025	MC2B9ERC0KH449220	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	29/11/2019	AJITH BABU	Labor Value	0121PM350K	PREVENTIVE MAINTENANCE LABOUR -350K.KM	3.040	575.00		3007259116	3771122501088	KL12M9842	JOSEPH. M.P.	352566	KM	Paid	"1,748.00"	0.00	0.00	"1,748.00"	0.00	0.00	0.00						"2,062.64"	0.00	314.64	0.00	SOUTH-1			0.00	0.00	"2,062.64"	0.00	9.00	0.00	9.00	0.00	0.00	5:34:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011120112	Retail/ Fleet Owner	Kerala	11	0011120112	JOSEPH. M.P.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.42	0.00	0.00	0.42	0.00	0.00	0.00						0.50	0.00	0.08	0.00	SOUTH-1			0.00	317.25	0.50	420.00	9.00	0.00	9.00	0.00	0.32	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023		Outside Labor	0117444444	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324403	Preventive Maintenance	01/07/2025	01/07/2025	MC2EMDRC0PEB30981	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17/08/2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007258151	3771122501087	KL13AW9561	ADARSH. M.	4000	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	5:11:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012174422	Retail/ Fleet Owner	Kerala	11	0012174422	ADARSH. M.	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329370	STUD EXHAUST MANIFOLD	5.000	80.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	51.80	400.02	67.80	9.00	0.00	9.00	0.00	259.00	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	440.72	0.00	0.00	440.72	0.00	0.00	0.00						520.04	0.00	79.32	0.00	SOUTH-1			0.00	42.08	520.04	55.09	9.00	0.00	9.00	0.00	336.64	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022		Outside Labor	0117444448	TURBO ASSY. REPLACEMENT	4.000	525.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008324307	Running Repair	01/07/2025	02/07/2025	MC2EECRC0MHB05108	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/02/2022		Outside Labor	0117444440	Labour Done Outside  BOLT WELDING	1.600	525.00		3007261454	3771122501101	KL59X9125	SHEEBA K.P	108914	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	5:04:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011508958	Retail/ Fleet Owner	Kerala	11	0011508958	SHEEBA K.P	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	72630133	0.00	Reimburser Version Posted	"2,146.00"		010002639963
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00	Reimburser Version Posted	249.40	3771C250700188	010002639869
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	0.66	0.00	0.00	0.66	0.00	0.00	0.00						0.84	0.00	0.18	0.00	SOUTH-1			0.00	494.06	0.84	660.00	14.00	0.00	14.00	0.00	0.49	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	1.51	0.00	0.00	1.51	0.00	0.00	0.00						1.79	0.00	0.28	0.00	SOUTH-1			0.00	"1,152.47"	1.79	"1,510.00"	9.00	0.00	9.00	0.00	1.15	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	530.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323796	Free Service	01/07/2025	01/07/2025	MC2EGFRC0PJB37122	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19/10/2023	SARATH TK	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007257860	3771162500221	KL13AX3462	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	36733	KM	Paid	"1,150.00"	-50.00	-575.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	3:59:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225545	Retail/ Fleet Owner	Kerala	11	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	0	0.00		0.00		
3771	4008323682	Free Service	01/07/2025	01/07/2025	MC2R4MRT0RL121227	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	06/03/2025	BABU P M	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3007257564	3771162500220		VIPIN V	4073	KM	Paid	0.00	0.00	0.00	0.00	600.00	600.00	708.00	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:46:18 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012225347	Retail/ Fleet Owner	Kerala	11	0012225347	VIPIN V	54424749	0.00	Reimburser Version Posted	696.00		010002639962
3771	4008323250	Onsite	01/07/2025	01/07/2025	MC2EAERC0RDB48491	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	14/06/2024	ABHIJITH B S	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3007256930	3771122501082	KL58AK4900	AJEENDRAN A	7442	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	3:13:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010428205	Retail/ Fleet Owner	Kerala	11	0010428205	AJEENDRAN A	0	0.00		0.00		
3771	4008323250	Onsite	01/07/2025	01/07/2025	MC2EAERC0RDB48491	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	14/06/2024		Outside Labor	0117444440	Electrical cutoff switch replacement	0.855	525.00		3007256930	3771122501082	KL58AK4900	AJEENDRAN A	7442	KM	Paid	448.88	0.00	0.00	448.88	0.00	0.00	0.00						529.68	0.00	80.80	0.00	SOUTH-1			0.00	0.00	529.68	0.00	9.00	0.00	9.00	0.00	0.00	3:13:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010428205	Retail/ Fleet Owner	Kerala	11	0010428205	AJEENDRAN A	0	0.00		0.00		
3771	4008323237	Running Repair	01/07/2025	01/07/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007256844	3771122501080	KL59W3667	YOONUS MK	103820	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	3:12:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008323237	Running Repair	01/07/2025	01/07/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007256844	3771122501080	KL59W3667	YOONUS MK	103820	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	3:12:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	767.79	0.00	0.00	767.79	0.00	0.00	0.00						905.99	0.00	138.20	0.00	SOUTH-1			0.00	0.00	905.99	255.93	9.00	0.00	9.00	0.00	0.00	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Labor Value	0101142114	THERMOSTAT CASE GASKET REPLACEMENT	0.600	575.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322782	Running Repair	01/07/2025	01/07/2025	MC2EMDRC0NDB14583	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27/01/2023	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007256814	3771122501079	KL57Y7807	VELAYUDHAN AK	139877	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	2:28:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011995049	Retail/ Fleet Owner	Kerala	11	0011995049	VELAYUDHAN AK	0	0.00		0.00		
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IC369702	ENGINE MTG CROSSMEMBER LOWER NGT BS6	1.000	"3,860.00"		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	"3,015.63"	0.00	0.00	0.00	"2,243.63"	"2,266.07"	"3,087.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,243.63"	0.00	"3,015.63"	14.00	0.00	14.00	0.00	"2,243.63"	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"3,087.24"	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Misc. Labor	0117420099	ENGINE MTG CROSSMEMBER LOWER REPLACE	4.000	575.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	"2,300.00"	0.00	0.00	0.00	430.00	"1,720.00"	"2,029.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"1,995.20"	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	805.00	0.00	0.00	0.00	430.00	602.00	710.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	698.32	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	500.00	0.00	0.00	0.00	372.00	372.00	511.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.00	0.00	500.00	14.00	0.00	14.00	0.00	372.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	511.87	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	500.00	0.00	0.00	0.00	372.00	372.00	511.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.00	0.00	500.00	14.00	0.00	14.00	0.00	372.00	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	511.87	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	432.20	0.00	0.00	0.00	330.20	333.50	418.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.20	0.00	432.20	9.00	0.00	9.00	0.00	330.20	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	418.85	3771N250700766	010002640260
3771	4008322700	Running Repair	01/07/2025	01/07/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	ADARSH K K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007257162	3771122501083	KL78C6673	NOUFAL. M.M.	3386	H	Warranty	432.20	0.00	0.00	0.00	330.20	333.50	418.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.20	0.00	432.20	9.00	0.00	9.00	0.00	330.20	2:16:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	418.85	3771N250700766	010002640260
3771	4008322695	Running Repair	01/07/2025	01/07/2025	MC2EBERC0TAB63413	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	03/06/2025	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007257720	3771122501084	TN99AE1906	JOHNSON ENTERPRISES	4817	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	2:15:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012316106	Retail/ Fleet Owner	Tamil Nadu	22	0012316106	JOHNSON	0	0.00	Warranty Claim New	0.00	3771N250700767	010002640261
3771	4008322695	Running Repair	01/07/2025	01/07/2025	MC2EBERC0TAB63413	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	03/06/2025	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007257720	3771122501084	TN99AE1906	JOHNSON ENTERPRISES	4817	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	2:15:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012316106	Retail/ Fleet Owner	Tamil Nadu	22	0012316106	JOHNSON	0	0.00	Warranty Claim New	0.00	3771N250700767	010002640261
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"7,449.22"	-3.00	-223.48	"7,225.74"	0.00	0.00	0.00						"9,248.94"	0.00	"2,023.20"	0.00	SOUTH-1			0.00	"5,542.22"	"9,248.94"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"6,765.63"	-3.00	-202.97	"6,562.66"	0.00	0.00	0.00						"8,400.20"	0.00	"1,837.54"	0.00	SOUTH-1			0.00	"5,033.63"	"8,400.20"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Spares	IE330714	Fuel module assembly KIT	1.000	"12,970.00"		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"10,132.81"	-3.00	-303.98	"9,828.83"	0.00	0.00	0.00						"12,580.91"	0.00	"2,752.08"	0.00	SOUTH-1			0.00	"7,538.81"	"12,580.91"	"10,132.81"	14.00	0.00	14.00	0.00	"7,538.81"	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023		Outside Labor	0117444440	Advance Diagnostic Labor	1.016	525.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	533.40	0.00	0.00	533.40	0.00	0.00	0.00						629.42	0.00	96.02	0.00	SOUTH-1			0.00	0.00	629.42	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321541	Onsite	01/07/2025	02/07/2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12/04/2023	SARATH TK	Labor Value	0119137051	FUEL TUBE (FUEL TANK)...REPLACEMENT	0.400	575.00		3007260800	3771122501096	KL59Z4500	NIGESH A	130474	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:07:14 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008321513	Onsite	01/07/2025	10/07/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	BABU P M	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007289725	3771122501171	KL58AG5302	MURSHID MUHAMMED K.K.	258297	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	12:04:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008321513	Onsite	01/07/2025	10/07/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022		Outside Labor	0117444449	ELECTRICAL CHECK UP	1.398	525.00		3007289725	3771122501171	KL58AG5302	MURSHID MUHAMMED K.K.	258297	KM	Paid	733.95	0.00	0.00	733.95	0.00	0.00	0.00						866.07	0.00	132.12	0.00	SOUTH-1			0.00	0.00	866.07	0.00	9.00	0.00	9.00	0.00	0.00	12:04:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008321513	Onsite	01/07/2025	10/07/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	BABU P M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007289725	3771122501171	KL58AG5302	MURSHID MUHAMMED K.K.	258297	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:04:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008321513	Onsite	01/07/2025	10/07/2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	BABU P M	Labor Value	0120153113	EGR REPLACEMENT	3.100	575.00		3007289725	3771122501171	KL58AG5302	MURSHID MUHAMMED K.K.	258297	KM	Paid	"1,782.50"	0.00	0.00	"1,782.50"	0.00	0.00	0.00						"2,103.36"	0.00	320.86	0.00	SOUTH-1			0.00	0.00	"2,103.36"	0.00	9.00	0.00	9.00	0.00	0.00	12:04:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"8,609.38"	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Reimburser Version Posted	"8,813.80"	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Reimburser Version Posted	"4,545.90"	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Reimburser Version Posted	698.12	3771N250700768	010002640262
3771	4008320677	Onsite	01/07/2025	01/07/2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11/10/2021	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	145.00		3007257796	3771122501085	KL59X6010	SUNISH KV	5601	H	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	10:53:03 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00	Reimburser Version Posted	119.09	3771N250700768	010002640262
3771	4008320194	Onsite	01/07/2025	01/07/2025	MC2EABRC0KE443795	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15/11/2019	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007255422	3771122501066	KL12M9606	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	68488	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	10:04:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011116102	Retail/ Fleet Owner	Kerala	11	0011116102	"THE MANAGING PARTNER, FIROS KHAN-"	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008320037	Preventive Maintenance	01/07/2025	01/07/2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16/02/2022	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007257926	3771122501086	KL58AF3977	AKSHAY P	4010	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	9:29:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008317713	Running Repair	30/06/2025	08/07/2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27/04/2024	BABU P M	Spares	IC357505	DRUM 410X200	1.000	"23,285.00"		3007281350	3771122501159	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	34751	KM	Warranty	"18,191.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,534.41"	0.00	"18,191.41"	14.00	0.00	14.00	0.00	"13,534.41"	6:05:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008317713	Running Repair	30/06/2025	08/07/2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27/04/2024	BABU P M	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	575.00		3007281350	3771122501159	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	34751	KM	Warranty	287.50	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	6:05:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	997.60	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	464.00	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024		Misc. Labor	0117999991	Service Van Branded	12.000	15.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	180.00	0.00	0.00	0.00	22.00	264.00	311.52	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	306.24	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	139.63	3771N250700763	010002640227
3771	4008316820	Breakdown Order	30/06/2025	01/07/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007256562	3771122501076	KL58AJ7547	KRISHNAPRIYA A C	105077	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	4:48:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	53.38	3771N250700763	010002640227
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"8,609.38"	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"8,813.80"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"6,523.44"	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"6,678.32"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"4,545.90"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700189	010002641032
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"3,753.91"	0.00	0.00	0.00	"2,792.91"	"2,820.84"	"3,843.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,792.91"	0.00	"3,753.91"	14.00	0.00	14.00	0.00	"2,792.91"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"3,843.05"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID311629	COMPANION FLANGE	1.000	"2,910.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"2,273.44"	0.00	0.00	0.00	"1,691.44"	"1,708.35"	"2,327.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,691.44"	0.00	"2,273.44"	14.00	0.00	14.00	0.00	"1,691.44"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"2,327.41"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	748.20	3771C250700189	010002641032
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	558.49	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	468.14	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	266.92	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	238.17	3771N250700769	010002641033
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00	Reimburser Version Posted	140.01	3771C250700189	010002641032
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.300	325.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Paid	82.63	0.00	0.00	82.63	0.00	0.00	0.00						97.51	0.00	14.88	0.00	SOUTH-1			0.00	0.00	97.51	275.43	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008316439	Running Repair	30/06/2025	02/07/2025	MC2EMDRC0RAB43129	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18/03/2024	GRACIOUS K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007260379	3771122501095	KL78C9725	RAVI C	1263	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:15:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012349482	Retail/ Fleet Owner	Kerala	11	0012349482	RAVI C	0	0.00		0.00		
3771	4008315676	Running Repair	30/06/2025	01/07/2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14/01/2025	SINJIL O P	Spares	IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	"3,930.00"		3007256622	3771122501077	KL59AB1195	PRAKASHAN K V	25360	KM	Warranty	"6,140.64"	0.00	0.00	0.00	"2,284.31"	"4,614.31"	"6,286.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,284.31"	0.00	"3,070.32"	14.00	0.00	14.00	0.00	"4,568.62"	3:13:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Reimburser Version Posted	"6,286.43"	3771N250700764	010002640228
3771	4008315676	Running Repair	30/06/2025	01/07/2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14/01/2025	SINJIL O P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007256622	3771122501077	KL59AB1195	PRAKASHAN K V	25360	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:13:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Reimburser Version Posted	997.60	3771N250700764	010002640228
3771	4008314509	Breakdown Order	30/06/2025	03/07/2025	MC2BFSRC0LF065194	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	26/10/2020		Misc. Labor	0117999990	Service Van Non -Branded	30.000	15.00		3007263063	3771122501105	KL64J7741	KONUPARAMBAN TRADERS	257324	KM	AMC	450.00	0.00	0.00	0.00	18.00	540.00	637.20	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	8:27:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010583118	Retail/ Fleet Owner	Kerala	11	0010583118	KONUPARAMBAN	0	0.00	Warranty Claim New	0.00	3771Z250700116	010002642531
3771	4008314509	Breakdown Order	30/06/2025	03/07/2025	MC2BFSRC0LF065194	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	26/10/2020	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007263063	3771122501105	KL64J7741	KONUPARAMBAN TRADERS	257324	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	8:27:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010583118	Retail/ Fleet Owner	Kerala	11	0010583118	KONUPARAMBAN	0	0.00	Warranty Claim New	0.00	3771Z250700116	010002642531
3771	4008314509	Breakdown Order	30/06/2025	03/07/2025	MC2BFSRC0LF065194	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	26/10/2020	MITHUN A M	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	575.00		3007263063	3771122501105	KL64J7741	KONUPARAMBAN TRADERS	257324	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	8:27:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010583118	Retail/ Fleet Owner	Kerala	11	0010583118	KONUPARAMBAN	0	0.00	Warranty Claim New	0.00	3771Z250700116	010002642531
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	0.00	14.00	0.00	"6,559.41"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"4,245.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444448	SERVICE VANCHARGE	5.036	525.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"2,643.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444444	Labour Done Outside  Welding	3.398	525.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"1,783.95"	0.00	0.00	"1,783.95"	0.00	0.00	0.00						"2,105.07"	0.00	321.12	0.00	SOUTH-1			0.00	0.00	"2,105.07"	0.00	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444447	DEPUTTATION CHARGE	3.500	525.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"1,837.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007256525	3771122501074	KL18AA5605	GIREESAN P. K	91323	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Kerala	11	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	14.00	28.00	14.00	0.00	"6,559.41"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	9.00	18.00	9.00	0.00	543.84	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	9.00	18.00	9.00	0.00	660.42	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"4,245.76"	0.00	0.00	"3,568.14"	0.00	0.00	0.00						"4,210.41"	0.00	642.27	0.00	SOUTH-1			0.00	"3,243.76"	"4,210.41"	"4,245.76"	9.00	18.00	9.00	0.00	"3,243.76"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444448	SERVICE VANCHARGE	5.036	525.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"2,643.90"	0.00	0.00	"2,165.48"	0.00	0.00	0.00						"2,555.27"	0.00	389.79	0.00	SOUTH-1			0.00	0.00	"2,555.27"	0.00	9.00	18.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021		Outside Labor	0117444447	DEPUTTATION CHARGE	3.500	525.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"1,837.50"	0.00	0.00	"1,505.00"	0.00	0.00	0.00						"1,775.90"	0.00	270.90	0.00	SOUTH-1			0.00	0.00	"1,775.90"	0.00	9.00	18.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008313131	Onsite	30/06/2025	01/07/2025	MC2EMDRC0MC488875	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11/08/2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007256527	3771122501075	KL18AA5605	"Assurant Warranty Solutions (India) Private Limited,"	91323	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	11:18:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011552910	Retail/ Fleet Owner	Tamil Nadu	22	0011552910	GIREESAN P. K	0	0.00		0.00		
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700186	010002639336
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	748.20	3771C250700186	010002639336
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	140.01	3771C250700186	010002639336
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008312096	Running Repair	30/06/2025	01/07/2025	MC2EMDRC0PCB27062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10/07/2023	PRAVEEN P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007255680	3771122501072	KL59Z4693	SURESH THOMAS	1299	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:59:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	"32,491.53"	0.00	0.00	0.00	"24,823.53"	"25,071.77"	"31,488.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"24,823.53"	0.00	"32,491.53"	0.00	18.00	0.00	0.00	"24,823.53"	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024		Misc. Labor	0117999990	Service Van Non -Branded	56.000	15.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	840.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Labor Value	0120153138	SCR Dosing pump replacement	1.000	575.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008308979	Breakdown Order	28/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007256913	3771122501081	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62713	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700765	010002640229
3771	4008305024	Onsite	28/06/2025	01/07/2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30/09/2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255608	3771122501070	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9031	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	0.00	28.00	0.00	0.00	"3,300.78"	12:11:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012187457	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	SHREE KRISHNA ENGINEERING	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700185	010002639334
3771	4008305024	Onsite	28/06/2025	01/07/2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30/09/2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255608	3771122501070	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9031	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:11:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012187457	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	SHREE KRISHNA ENGINEERING	0	0.00	Reimburser Version Posted	748.20	3771C250700185	010002639334
3771	4008305024	Onsite	28/06/2025	01/07/2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30/09/2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255608	3771122501070	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9031	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	0.00	28.00	0.00	0.00	109.38	12:11:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012187457	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	SHREE KRISHNA ENGINEERING	0	0.00	Reimburser Version Posted	140.01	3771C250700185	010002639334
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,333.79"	"4,541.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"4,541.88"	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	748.20	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	464.00	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025		Misc. Labor	0117999990	Service Van Non -Branded	14.000	15.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	210.00	0.00	0.00	0.00	18.00	252.00	297.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	292.32	3771N250700761	010002640225
3771	4008303041	Breakdown Order	28/06/2025	01/07/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09/05/2025	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255649	3771122501071	KL58AL9950	MURSHID MUHAMMED K K	2503	KM	Warranty	109.38	0.00	0.00	0.00	109.38	110.47	150.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:57:44 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	150.50	3771N250700761	010002640225
3771	4008300690	Onsite	27/06/2025	04/07/2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12/08/2024		Outside Labor	0117444440	Labour Done Outside  DRUM	3.256	525.00		3007267618	3771122501119		MUHAMMAD FIROSE K MANAGING DIRECTOR	33934	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	3:10:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00	Warranty Claim New	0.00	3771N250700776	010002650819
3771	4008300690	Onsite	27/06/2025	04/07/2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12/08/2024	MITHUN A M	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007267618	3771122501119		MUHAMMAD FIROSE K MANAGING DIRECTOR	33934	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	3:10:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00	Warranty Claim New	0.00	3771N250700776	010002650819
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	"3,199.22"	0.00	0.00	0.00	"2,380.22"	"2,404.02"	"3,275.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	0.00	28.00	0.00	0.00	"2,380.22"	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	"1,080.00"	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	391.00	0.00	0.00	0.00	430.00	292.40	345.03	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299524	Breakdown Order	27/06/2025	01/07/2025	MC2BBMRC0RK119571	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15/11/2024	SUNITH T	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007255827	3771122501073	KA03AN1908	NAKODA DAIRY PRIVATE LIMITED	62611	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:42:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012319164	Retail/ Fleet Owner	Karnataka	10	0012319164	NAKODA DAIRY	0	0.00	Warranty Claim New	0.00	3771N250700762	010002640226
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID363661	FRONT_PIPE_ASSY	1.000	"28,785.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"22,488.28"	0.00	0.00	0.00	"16,731.28"	"16,898.59"	"23,022.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,731.28"	0.00	"22,488.28"	14.00	0.00	14.00	0.00	"16,731.28"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"17,808.59"	0.00	0.00	0.00	"13,249.59"	"13,382.09"	"18,231.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,249.59"	0.00	"17,808.59"	14.00	0.00	14.00	0.00	"13,249.59"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"4,878.91"	0.00	0.00	0.00	"3,629.91"	"3,666.21"	"4,994.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,629.91"	0.00	"4,878.91"	14.00	0.00	14.00	0.00	"3,629.91"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID339174	DEAERATION TANK ASSY	1.000	"5,645.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"4,410.16"	0.00	0.00	0.00	"3,281.16"	"3,313.97"	"4,514.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,281.16"	0.00	"4,410.16"	14.00	0.00	14.00	0.00	"3,281.16"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"4,257.82"	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,562.50"	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,915.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,496.09"	0.00	0.00	0.00	"1,113.09"	"1,124.22"	"1,531.61"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,113.09"	0.00	"1,496.09"	14.00	0.00	14.00	0.00	"1,113.09"	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Outside Labor	0117444449	Labour done outside - RADIATOR SERVICE	3.000	525.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,575.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.800	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,190.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	929.69	0.00	0.00	0.00	726.32	726.32	929.69	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	929.69	14.00	0.00	14.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	710.94	0.00	0.00	0.00	528.94	534.23	727.82	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	528.94	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Outside Labor	0117444446	Labour Done Outside  DBV O/H OEM	1.380	525.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	724.50	0.00	0.00	0.00	430.00	593.40	700.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	660.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	559.32	0.00	0.00	0.00	427.32	427.32	542.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	427.32	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	511.86	0.00	0.00	0.00	201.57	403.14	475.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.780	575.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	448.50	0.00	0.00	0.00	430.00	335.40	395.77	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	322.04	0.00	0.00	0.00	123.02	246.04	312.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	123.02	0.00	161.02	9.00	0.00	9.00	0.00	246.04	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID309954	GASKET OIL COOLER FLANGE	1.000	75.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Warranty	63.56	0.00	0.00	0.00	48.56	48.56	61.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	63.56	9.00	0.00	9.00	0.00	48.56	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250700770	010002641034
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID357464	"HOSE, COOLER OUT"	1.000	735.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	574.22	0.00	0.00	574.22	0.00	0.00	0.00						735.00	0.00	160.78	0.00	SOUTH-1			0.00	427.22	735.00	574.22	14.00	0.00	14.00	0.00	427.22	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Outside Labor	0117444443	Service Van Non -Branded	3.221	525.00		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	"1,691.03"	0.00	0.00	"1,691.03"	0.00	0.00	0.00						"1,995.41"	0.00	304.38	0.00	SOUTH-1			0.00	0.00	"1,995.41"	0.00	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008299444	Running Repair	27/06/2025	02/07/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007260952	3771122501098	KL58AJ3351	PRASANTHAN. R.K.	154744	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:34:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250700187	010002639337
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	748.20	3771C250700187	010002639337
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Warranty Claim New	0.00	3771N250700758	010002639338
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023		Misc. Labor	0117999990	Service Van Non -Branded	16.000	15.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	KM	Warranty	240.00	0.00	0.00	0.00	18.00	288.00	339.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Warranty Claim New	0.00	3771N250700758	010002639338
3771	4008297009	Breakdown Order	26/06/2025	01/07/2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18/12/2023	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007255571	3771122501069	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24344	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	8:06:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	140.01	3771C250700187	010002639337
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014		Outside Labor	0117444440	Labour Done Outside  DBV O/H OEM	4.478	525.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	"2,350.95"	0.00	0.00	"2,350.95"	0.00	0.00	0.00						"2,774.13"	0.00	423.18	0.00	SOUTH-1			0.00	0.00	"2,774.13"	0.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	268.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	"3,633.92"	0.00	0.00	"3,633.92"	0.00	0.00	0.00						"4,288.02"	0.00	654.10	0.00	SOUTH-1			0.00	0.00	"4,288.02"	227.12	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	575.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008295968	Preventive Maintenance	26/06/2025	02/07/2025	MC228MRT0DJ034927	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	23/04/2014	SAJESH ALAKKAT	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007261446	3771122501100	KL01BP4565	The State Police Chief	97817	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	4:53:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012972570	IS	Kerala	11	0010166715	THE DISTRICT POLICE CHIEF	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Spares	ID334891	ROCKER COVER SEAL	1.000	500.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	H	Paid	423.73	-1.00	-4.24	419.49	0.00	0.00	0.00						494.99	0.00	75.50	0.00	SOUTH-1			0.00	323.73	494.99	423.73	9.00	0.00	9.00	0.00	323.73	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	H	Paid	167.97	0.00	0.00	167.97	0.00	0.00	0.00						215.01	0.00	47.04	0.00	SOUTH-1			0.00	124.97	215.01	167.97	14.00	0.00	14.00	0.00	124.97	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Spares	ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	H	Paid	"6,167.97"	-5.00	-308.40	"5,859.57"	0.00	0.00	0.00						"7,500.25"	0.00	"1,640.68"	0.00	SOUTH-1			0.00	"4,588.97"	"7,500.25"	"6,167.97"	14.00	0.00	14.00	0.00	"4,588.97"	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Spares	ID200271	BANJO BOLT WATER I/O	1.000	200.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	H	Paid	169.49	-1.00	-1.69	167.80	0.00	0.00	0.00						198.00	0.00	30.20	0.00	SOUTH-1			0.00	129.49	198.00	169.49	9.00	0.00	9.00	0.00	129.49	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	H	Paid	589.84	-1.00	-5.90	583.94	0.00	0.00	0.00						747.44	0.00	163.50	0.00	SOUTH-1			0.00	438.84	747.44	589.84	14.00	0.00	14.00	0.00	438.84	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	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	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Labor Value	0101111317	TAPPET SETTING	1.500	575.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	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	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	H	Paid	57.50	0.00	0.00	57.50	0.00	0.00	0.00						67.86	0.00	10.36	0.00	SOUTH-1			0.00	0.00	67.86	0.00	9.00	0.00	9.00	0.00	0.00	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292646	Onsite	26/06/2025	10/07/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	ABHIJITH B S	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007289878	3771122501173	KL13AM6123	SAJITH KUMAR. P	9608	H	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	10:50:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.00"		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"2,542.37"	0.00	0.00	0.00	"2,154.55"	"2,154.55"	"2,542.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,542.37"	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"2,542.37"	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	995.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"1,554.70"	0.00	0.00	0.00	607.30	"1,214.60"	"1,554.69"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	777.35	14.00	0.00	14.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"1,554.69"	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023		Outside Labor	0117444440	Labour Done Outside  APU O/H	2.759	525.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	"1,448.48"	0.00	0.00	0.00	430.00	"1,186.37"	"1,399.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"1,376.19"	3771N250700760	010002640222
3771	4008292389	Running Repair	26/06/2025	01/07/2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	JOMON RAJU	Misc. Labor	0117350099	APU REPLACE	0.800	575.00		3007255370	3771122501065	KL13AX2799	SUDHIN O	100365	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:30:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	399.04	3771N250700760	010002640222
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Spares	IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	"21,680.00"		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	"16,937.50"	0.00	0.00	0.00	0.00	"16,937.50"	"21,680.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,601.50"	0.00	"16,937.50"	0.00	28.00	0.00	0.00	"12,601.50"	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021		Misc. Labor	0117999990	Service Van Non -Branded	96.000	15.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	"1,440.00"	0.00	0.00	0.00	18.00	"1,728.00"	"2,039.04"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008270722	Breakdown Order	21/06/2025	01/07/2025	MC2CASRF0MA069272	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31/01/2021	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007255423	3771122501067	CG04NH3279	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	290197	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	4:59:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011712743	KAM	Maharashtra	13	0011712743	NIZAMUDDIN LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z250700113	010002640223
3771	4008238359	Breakdown Order	15/06/2025	04/07/2025	MC2ERHRC0MC191391	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	09/09/2021	ABHIJITH B S	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007267712	3771122501120	MH50N0300	RAHUL SUBHASH JAGDALE	367718	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	1:44:47 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011751997	Retail/ Fleet Owner	Maharashtra	13	0011751997	RAHUL SUBHASH JAGDALE	0	0.00		0.00		
3771	4008180801	Running Repair	02/06/2025	01/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SARATH TK	Spares	2224644448	Turbocharger KIT 240HP OBDI	1.000	"37,840.00"		3007255455	3771122501068	KL78C4892	RAMEESA K	200471	KM	Warranty	"32,067.80"	-25.00	"-8,016.95"	"8,016.95"	"24,499.80"	"12,249.90"	"14,454.88"	Commercial Goodwill - HD					"9,460.01"	0.00	"1,443.06"	0.00	SOUTH-1			0.00	"24,499.80"	"9,460.01"	"32,067.80"	9.00	0.00	9.00	0.00	"24,499.80"	12:59:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	"14,454.88"	3771K250700003	010002638913
3771	4008180801	Running Repair	02/06/2025	01/07/2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SARATH TK	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007255455	3771122501068	KL78C4892	RAMEESA K	200471	KM	Warranty	"1,437.50"	0.00	0.00	718.75	430.00	537.50	634.25	Commercial Goodwill - HD					848.13	0.00	129.38	0.00	SOUTH-1			0.00	0.00	848.13	0.00	9.00	0.00	9.00	0.00	0.00	12:59:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	623.50	3771K250700003	010002638913
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	5.000	"2,666.20"		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"11,297.45"	0.00	0.00	0.00	0.00	"42,372.88"	"57,500.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,259.49"	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at Dealer - 1	0.00	3771Z250700114	010002640552
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014		Outside Labor	0117444449	Labour done outside -FIP O/H	17.067	525.00		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"8,960.18"	0.00	0.00	0.00	375.00	"6,400.13"	"8,684.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at Dealer - 1	0.00	3771Z250700114	010002640552
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	RATHEESH K V	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	575.00		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"2,587.50"	0.00	0.00	0.00	375.00	"1,687.50"	"1,991.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at Dealer - 1	0.00	3771Z250700114	010002640552
3771	4008040200	Onsite	02/05/2025	02/07/2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	RATHEESH K V	Misc. Labor	0117120098	ONSITE TO OEM TRANSPORT/TAXI CHARGES	3.000	575.00		3007261178	3771122501099	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	5:09:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Pending at Dealer - 1	0.00	3771Z250700114	010002640552
3771	4007931462	Onsite	09/04/2025	04/07/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024		Outside Labor	0117444446	0YRE MATERIAL PURCHASE OUTSIDE	69.926	525.00		3007267284	3771122501116	KL07DE6253	JIJO AUGUSTINE	34082	KM	Warranty	"36,711.15"	0.00	0.00	0.00	430.00	"30,068.18"	"35,480.45"	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	11:19:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250700775	010002650818
3771	4007931462	Onsite	09/04/2025	04/07/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Spares	IA450806	Front Matchset assembly	1.000	"5,440.00"		3007267284	3771122501116	KL07DE6253	JIJO AUGUSTINE	34082	KM	Warranty	"4,610.17"	0.00	0.00	0.00	"3,522.17"	"3,557.39"	"4,467.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,522.17"	0.00	"4,610.17"	9.00	0.00	9.00	0.00	"3,522.17"	11:19:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250700775	010002650818
3771	4007931462	Onsite	09/04/2025	04/07/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM APOLLO 2 TRIP MADE	2.791	575.00		3007267284	3771122501116	KL07DE6253	JIJO AUGUSTINE	34082	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	11:19:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250700775	010002650818
3771	4007931462	Onsite	09/04/2025	04/07/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.800	575.00		3007267284	3771122501116	KL07DE6253	JIJO AUGUSTINE	34082	KM	Warranty	"1,035.00"	0.00	0.00	0.00	430.00	774.00	913.32	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	11:19:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250700775	010002650818
3771	4007931462	Onsite	09/04/2025	04/07/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	575.00		3007267284	3771122501116	KL07DE6253	JIJO AUGUSTINE	34082	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	11:19:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250700775	010002650818
3771	4007931462	Onsite	09/04/2025	04/07/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00		3007267284	3771122501116	KL07DE6253	JIJO AUGUSTINE	34082	KM	Warranty	504.24	0.00	0.00	0.00	397.14	397.14	468.63	Normal Claim type					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	11:19:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250700775	010002650818
3771	4007931462	Onsite	09/04/2025	04/07/2025	MC2R4MRT0RB110876	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	17/04/2024	SARATH TK	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3007267284	3771122501116	KL07DE6253	JIJO AUGUSTINE	34082	KM	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					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	11:19:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012390456	Retail/ Fleet Owner	Kerala	11	0012390456	JIJO AUGUSTINE	0	0.00	Warranty Claim New	0.00	3771N250700775	010002650818
													"4,481.657"	"3,595,748.20"									"2,576,220.89"	"-6,014.70"	"-20,318.76"	"1,235,823.42"	"462,324.11"	"634,003.89"							"1,506,689.50"	0.00	"270,866.08"	0.00				0.00	"1,365,878.48"	"1,506,689.50"	"1,840,580.87"	"12,982.00"	"1,588.00"	"12,982.00"	0.00	"1,397,488.40"															
