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	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Spares	ID202151	STUD	2.000	140.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	9.00	0.00	9.00	0.00	113.31	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	160.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018		Outside Labor	0117444440	Labour Done Outside  BOLT WELDING	1.407	525.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	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	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018		Outside Labor	0117444449	EGR COOLER REPLACE	2.000	525.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	"2,357.50"	0.00	0.00	"2,357.50"	0.00	0.00	0.00						"2,781.86"	0.00	424.36	0.00	SOUTH-1			0.00	0.00	"2,781.86"	0.00	9.00	0.00	9.00	0.00	0.00	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16/06/2025	16/06/2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25/01/2018	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	5:09:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008243781	Running Repair	16/06/2025	16/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SINJIL O P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"8,781.25"	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	Normal Claim type					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"	4:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16/06/2025	16/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SINJIL O P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	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	4:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16/06/2025	16/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SINJIL O P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	4:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16/06/2025	16/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SINJIL O P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	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"	4:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16/06/2025	16/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	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	4:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16/06/2025	16/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	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	4:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4008243781	Running Repair	16/06/2025	16/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	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	4:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4008243639	Running Repair	16/06/2025	16/06/2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28/08/2018	ABHIJITH B S	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	3:49:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16/06/2025	16/06/2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28/08/2018	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	3:49:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16/06/2025	16/06/2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28/08/2018	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	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	3:49:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16/06/2025	16/06/2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28/08/2018	ABHIJITH B S	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	1.000	575.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	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	3:49:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243615	Running Repair	16/06/2025	16/06/2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184407	3771122500886	KL13AV8735	DIVAKARAN. P.V.	179754	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	3:46:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008243474	Onsite	16/06/2025	16/06/2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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"	3:42:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600176	010002613133
3771	4008243474	Onsite	16/06/2025	16/06/2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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	3:42:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C250600176	010002613133
3771	4008243474	Onsite	16/06/2025	16/06/2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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	3:42:00 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	140.01	3771C250600176	010002613133
3771	4008243345	Accidental	16/06/2025	16/06/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SARATH TK	Spares	IU456561	WINDSHIELD BEADING	1.000	"6,545.00"		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	0.00						"6,544.99"	0.00	998.38	0.00	SOUTH-1			0.00	"4,237.61"	"6,544.99"	"5,546.61"	9.00	0.00	9.00	0.00	"4,237.61"	3:14:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243345	Accidental	16/06/2025	16/06/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	3:14:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243345	Accidental	16/06/2025	16/06/2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	3:14:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243310	Running Repair	16/06/2025	16/06/2025	MC2EHERC0RAB41403	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05/03/2024	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184388	3771122500885	KL13AX8629	SHAHEER C	26921	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	3:10:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012361344	Retail/ Fleet Owner	Kerala	11	0012361344	SHAHEER C	0	0.00		0.00		
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	28117309	0.00	Pending at VECV - 1	0.00		010002613806
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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"	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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"	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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"	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16/06/2025	16/06/2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20/09/2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	3:09:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019	PRAVEEN P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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"	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019	PRAVEEN P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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"	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019	PRAVEEN P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019		Outside Labor	0117444440	DIAPHRAM	1.372	525.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	720.30	0.00	0.00	720.30	0.00	0.00	0.00						849.96	0.00	129.66	0.00	SOUTH-1			0.00	0.00	849.96	0.00	9.00	0.00	9.00	0.00	0.00	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019	PRAVEEN P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019	PRAVEEN P	Labor Value	0121PM450K	PREVENTIVE MAINTENANCE LABOUR -450K.KM	4.260	575.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,449.50"	0.00	0.00	"2,449.50"	0.00	0.00	0.00						"2,890.42"	0.00	440.92	0.00	SOUTH-1			0.00	0.00	"2,890.42"	0.00	9.00	0.00	9.00	0.00	0.00	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16/06/2025	16/06/2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03/05/2019	PRAVEEN P	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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	2:35:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242971	Running Repair	16/06/2025	16/06/2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29/05/2023	ABHIJITH B S	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184695	3771122500890	KL59Z3883	BINEESH AP	154084	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	2:32:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16/06/2025	16/06/2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11/03/2019	RANJITH KUMAR M	Labor Value	0105422018	LOGO REPLACEMENT	0.200	575.00		3007182984	3771122500882	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:44:21 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010796342	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAINADAR MARIYAPPAN-	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16/06/2025	16/06/2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11/03/2019	RANJITH KUMAR M	Labor Value	0105427222	CUSHION CAB RR MOUNTING SIDE REPL	0.200	575.00		3007182984	3771122500882	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:44:21 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010796342	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAINADAR MARIYAPPAN-	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16/06/2025	16/06/2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11/03/2019	RANJITH KUMAR M	Labor Value	0105427171	Cabin Suspesnion Damper Removal & Refitm	0.300	575.00		3007182984	3771122500882	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	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	11:44:21 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010796342	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAINADAR MARIYAPPAN-	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16/06/2025	16/06/2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30/01/2012	RATHEESH K V	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.500	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:40:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16/06/2025	16/06/2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30/01/2012	RATHEESH K V	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.200	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:40:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16/06/2025	16/06/2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30/01/2012	RATHEESH K V	Labor Value	0111224042	Cable Mounting Bracket	0.300	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	H	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	11:40:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16/06/2025	16/06/2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/12/2020	UMESH MANOLI	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	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	11:33:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16/06/2025	16/06/2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/12/2020	UMESH MANOLI	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16/06/2025	16/06/2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/12/2020	UMESH MANOLI	Labor Value	0119641031	Greasing of Tipper Body & Hyd System	0.260	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	149.50	0.00	0.00	149.50	0.00	0.00	0.00						176.42	0.00	26.92	0.00	SOUTH-1			0.00	0.00	176.42	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16/06/2025	16/06/2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/12/2020	UMESH MANOLI	Labor Value	0102541341	BACKUP LAMP BULB..REPL(1 pc.)	0.200	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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"	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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"	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16/06/2025	16/06/2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12/03/2021	RATHEESH K V	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008237702	Running Repair	14/06/2025	14/06/2025	MC2C1CRC0JA393779	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26/02/2018	RANJITH KUMAR M	Spares	ID322656	HEAD ASSY FILTER	1.000	"2,620.00"		3007180091	3771122500877	KL58X5342	ARUN ANTO	238878	KM	Paid	"2,220.34"	0.00	0.00	"2,220.34"	0.00	0.00	0.00						"2,620.00"	0.00	399.66	0.00	SOUTH-1			0.00	"1,696.34"	"2,620.00"	"2,220.34"	9.00	0.00	9.00	0.00	"1,696.34"	5:55:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010555227	Retail/ Fleet Owner	Kerala	11	0010555227	ARUN ANTO	0	0.00		0.00		
3771	4008237702	Running Repair	14/06/2025	14/06/2025	MC2C1CRC0JA393779	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26/02/2018	RANJITH KUMAR M	Spares	MH035166	GASKET (14)	8.000	35.00		3007180091	3771122500877	KL58X5342	ARUN ANTO	238878	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	5:55:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010555227	Retail/ Fleet Owner	Kerala	11	0010555227	ARUN ANTO	0	0.00		0.00		
3771	4008237702	Running Repair	14/06/2025	14/06/2025	MC2C1CRC0JA393779	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26/02/2018		Outside Labor	0117444449	FUEL LINE CLEANING	0.630	525.00		3007180091	3771122500877	KL58X5342	ARUN ANTO	238878	KM	Paid	330.75	0.00	0.00	330.75	0.00	0.00	0.00						390.29	0.00	59.54	0.00	SOUTH-1			0.00	0.00	390.29	0.00	9.00	0.00	9.00	0.00	0.00	5:55:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010555227	Retail/ Fleet Owner	Kerala	11	0010555227	ARUN ANTO	0	0.00		0.00		
3771	4008237702	Running Repair	14/06/2025	14/06/2025	MC2C1CRC0JA393779	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26/02/2018	RANJITH KUMAR M	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00		3007180091	3771122500877	KL58X5342	ARUN ANTO	238878	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	5:55:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010555227	Retail/ Fleet Owner	Kerala	11	0010555227	ARUN ANTO	0	0.00		0.00		
3771	4008237702	Running Repair	14/06/2025	14/06/2025	MC2C1CRC0JA393779	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26/02/2018	RANJITH KUMAR M	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00		3007180091	3771122500877	KL58X5342	ARUN ANTO	238878	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	5:55:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010555227	Retail/ Fleet Owner	Kerala	11	0010555227	ARUN ANTO	0	0.00		0.00		
3771	4008237702	Running Repair	14/06/2025	14/06/2025	MC2C1CRC0JA393779	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26/02/2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007180091	3771122500877	KL58X5342	ARUN ANTO	238878	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	5:55:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010555227	Retail/ Fleet Owner	Kerala	11	0010555227	ARUN ANTO	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	35171151	0.00	Pending at VECV - 1	0.00		010002613804
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID345850	HOSE CLAMP	2.000	120.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	77.69	240.02	101.70	9.00	0.00	9.00	0.00	155.38	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID353174	GASKET	1.000	"1,395.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID374534	EGR_VALVE E366	1.000	"22,270.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"17,398.44"	0.00	0.00	"17,398.44"	0.00	0.00	0.00						"22,270.00"	0.00	"4,871.56"	0.00	SOUTH-1			0.00	"12,944.44"	"22,270.00"	"17,398.44"	14.00	0.00	14.00	0.00	"12,944.44"	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14/06/2025	16/06/2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31/01/2022	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	4:08:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	49990914	0.00	Reimburser Version Posted	"2,436.00"		010002612859
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	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"	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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"	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	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	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14/06/2025	16/06/2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31/08/2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	3:33:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008235919	Running Repair	14/06/2025	14/06/2025	MC2EABRC0LA456216	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	27/01/2020	RATHEESH K V	Spares	ID602410	RADIATOR ASSEMBLY	1.000	"18,510.00"		3007178457	3771122500876	KL14Z0750	U R TRANSPORT PROP HAMZA UMMER	365895	KM	Paid	"14,460.94"	0.00	0.00	"14,460.94"	0.00	0.00	0.00						"18,510.00"	0.00	"4,049.06"	0.00	SOUTH-1			0.00	"10,758.94"	"18,510.00"	"14,460.94"	14.00	0.00	14.00	0.00	"10,758.94"	2:10:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011595140	Retail/ Fleet Owner	Kerala	11	0011595140	U R TRANSPORT PROP HAMZA UMMER	0	0.00		0.00		
3771	4008235919	Running Repair	14/06/2025	14/06/2025	MC2EABRC0LA456216	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	27/01/2020	RATHEESH K V	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007178457	3771122500876	KL14Z0750	U R TRANSPORT PROP HAMZA UMMER	365895	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	2:10:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011595140	Retail/ Fleet Owner	Kerala	11	0011595140	U R TRANSPORT PROP HAMZA UMMER	0	0.00		0.00		
3771	4008235394	Running Repair	14/06/2025	14/06/2025	MC217LRT0EA285464	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	11/06/2014	SHAJITH P	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	145.00		3007177683	3771122500872	KL59J6322	"The Principal, St. Anne S"	102498	KM	Paid	113.28	0.00	0.00	113.28	0.00	0.00	0.00						145.00	0.00	31.72	0.00	SOUTH-1			0.00	84.28	145.00	113.28	14.00	0.00	14.00	0.00	84.28	12:43:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010102406	Retail/ Fleet Owner	Kerala	11	0010102406	"The Principal, St. Anne S"	0	0.00		0.00		
3771	4008235394	Running Repair	14/06/2025	14/06/2025	MC217LRT0EA285464	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	11/06/2014	SHAJITH P	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	10.00		3007177683	3771122500872	KL59J6322	"The Principal, St. Anne S"	102498	KM	Paid	31.24	0.00	0.00	31.24	0.00	0.00	0.00						39.98	0.00	8.74	0.00	SOUTH-1			0.00	5.81	39.98	7.81	14.00	0.00	14.00	0.00	23.24	12:43:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010102406	Retail/ Fleet Owner	Kerala	11	0010102406	"The Principal, St. Anne S"	0	0.00		0.00		
3771	4008235394	Running Repair	14/06/2025	14/06/2025	MC217LRT0EA285464	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	11/06/2014	SHAJITH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007177683	3771122500872	KL59J6322	"The Principal, St. Anne S"	102498	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	12:43:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010102406	Retail/ Fleet Owner	Kerala	11	0010102406	"The Principal, St. Anne S"	0	0.00		0.00		
3771	4008235394	Running Repair	14/06/2025	14/06/2025	MC217LRT0EA285464	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	11/06/2014	SHAJITH P	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00		3007177683	3771122500872	KL59J6322	"The Principal, St. Anne S"	102498	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	12:43:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010102406	Retail/ Fleet Owner	Kerala	11	0010102406	"The Principal, St. Anne S"	0	0.00		0.00		
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	52053015	0.00	Pending at VECV - 1	0.00		010002613805
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Warranty	335.94	0.00	0.00	0.00	249.94	252.44	343.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	249.94	0.00	335.94	14.00	0.00	14.00	0.00	249.94	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00	Warranty Claim New	0.00	3771N250600699	010002613825
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00	Warranty Claim New	0.00	3771N250600699	010002613825
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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"	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14/06/2025	16/06/2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30/08/2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235337	Running Repair	14/06/2025	14/06/2025	MC2FFERT0LC464250	LD Bus	2070 E SRL SCL 3X2 GPS BS6	30/11/2021	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007177652	3771122500871	KL78B4605	THE HEAD MISTRESS- KALLUR NEW UP SCHOOL	44920	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	12:37:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011621163	Retail/ Fleet Owner	Kerala	11	0011621163	THE HEAD MISTRESS-	0	0.00		0.00		
3771	4008235337	Running Repair	14/06/2025	14/06/2025	MC2FFERT0LC464250	LD Bus	2070 E SRL SCL 3X2 GPS BS6	30/11/2021	ABHIJITH B S	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00		3007177652	3771122500871	KL78B4605	THE HEAD MISTRESS- KALLUR NEW UP SCHOOL	44920	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	12:37:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011621163	Retail/ Fleet Owner	Kerala	11	0011621163	THE HEAD MISTRESS-	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	"2,035.50"	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	48443564	0.00	Reimburser Version Posted	"2,001.00"		010002612008
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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"	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	160.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	380.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	322.03	0.00	0.00	322.03	0.00	0.00	0.00						379.99	0.00	57.96	0.00	SOUTH-1			0.00	246.03	379.99	322.03	9.00	0.00	9.00	0.00	246.03	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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"	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	IC366189	DISC C60	1.000	"4,275.00"		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	"3,339.84"	0.00	0.00	"3,339.84"	0.00	0.00	0.00						"4,275.00"	0.00	935.16	0.00	SOUTH-1			0.00	"2,484.84"	"4,275.00"	"3,339.84"	14.00	0.00	14.00	0.00	"2,484.84"	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	IC366188	DISC C48+48	1.000	"5,980.00"		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	"4,671.88"	0.00	0.00	"4,671.88"	0.00	0.00	0.00						"5,980.00"	0.00	"1,308.12"	0.00	SOUTH-1			0.00	"3,475.88"	"5,980.00"	"4,671.88"	14.00	0.00	14.00	0.00	"3,475.88"	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	286.02	0.00	0.00	286.02	0.00	0.00	0.00						337.50	0.00	51.48	0.00	SOUTH-1			0.00	0.00	337.50	572.04	9.00	0.00	9.00	0.00	0.00	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	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	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234985	Free Service	14/06/2025	14/06/2025	MC2EABRC0LA456478	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	12/03/2020	ABHIJITH B S	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00		3007177969	3771162500194	KL13AR4335	MUHSIN. P.K.	125166	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:57:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011229138	Retail/ Fleet Owner	Kerala	11	0011229138	MUHSIN. P.K.	0	0.00		0.00		
3771	4008234872	Breakdown Order	14/06/2025	14/06/2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07/12/2024	GANESAN K	Labor Value	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	3.800	575.00		3007178200	3771122500873	KL59AB3937	VINOD V	5254	KM	Warranty	"2,185.00"	0.00	0.00	0.00	430.00	"1,634.00"	"1,928.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:51:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012685409	Retail/ Fleet Owner	Kerala	11	0012685409	VINOD V	0	0.00	Warranty Claim New	0.00	3771N250600696	010002613821
3771	4008234872	Breakdown Order	14/06/2025	14/06/2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07/12/2024		Misc. Labor	0117999991	Service Van Branded	48.000	15.00		3007178200	3771122500873	KL59AB3937	VINOD V	5254	KM	Warranty	720.00	0.00	0.00	0.00	22.00	"1,056.00"	"1,246.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:51:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012685409	Retail/ Fleet Owner	Kerala	11	0012685409	VINOD V	0	0.00	Warranty Claim New	0.00	3771N250600696	010002613821
3771	4008234872	Breakdown Order	14/06/2025	14/06/2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07/12/2024	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007178200	3771122500873	KL59AB3937	VINOD V	5254	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	11:51:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012685409	Retail/ Fleet Owner	Kerala	11	0012685409	VINOD V	0	0.00	Warranty Claim New	0.00	3771N250600696	010002613821
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	312.50	0.00	0.00	312.50	0.00	0.00	0.00						400.00	0.00	87.50	0.00	SOUTH-1			0.00	232.50	400.00	312.50	14.00	0.00	14.00	0.00	232.50	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	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	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	0.00						"3,704.99"	0.00	565.16	0.00	SOUTH-1			0.00	"2,398.83"	"3,704.99"	"3,139.83"	9.00	0.00	9.00	0.00	"2,398.83"	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	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	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IE456375	HEADLAMP RH	1.000	"3,195.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	0.00						"1,710.00"	0.00	374.06	0.00	SOUTH-1			0.00	993.94	"1,710.00"	"1,335.94"	14.00	0.00	14.00	0.00	993.94	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	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"	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	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	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Spares	IA341639	CHECK LINK	1.000	480.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	279.00	480.00	375.00	14.00	0.00	14.00	0.00	279.00	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14/06/2025	16/06/2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/06/2024	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:31:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234398	Onsite	14/06/2025	14/06/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	ADARSH K	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"		3007177031	3771122500869	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	18508	KM	Paid	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	0.00						"1,620.01"	0.00	354.38	0.00	SOUTH-1			0.00	941.63	"1,620.01"	"1,265.63"	14.00	0.00	14.00	0.00	941.63	11:02:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008234398	Onsite	14/06/2025	14/06/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	ADARSH K	Misc. Labor	0117888885	Deputation charge - Paid	1.500	200.00		3007177031	3771122500869	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	18508	KM	Paid	300.00	0.00	0.00	300.00	0.00	0.00	0.00						354.00	0.00	54.00	0.00	SOUTH-1			0.00	0.00	354.00	0.00	9.00	0.00	9.00	0.00	0.00	11:02:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008234398	Onsite	14/06/2025	14/06/2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/05/2023	ADARSH K	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00		3007177031	3771122500869	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	18508	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	11:02:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008234324	Breakdown Order	14/06/2025	16/06/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	ABHIJITH B S	Spares	IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	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"	10:54:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14/06/2025	16/06/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	"2,280.00"	0.00	0.00	0.00	18.00	"2,736.00"	"3,228.48"	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	10:54:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14/06/2025	16/06/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	ABHIJITH B S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	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	10:54:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14/06/2025	16/06/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	ABHIJITH B S	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	923.73	0.00	0.00	0.00	705.73	712.79	895.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	10:54:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14/06/2025	16/06/2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09/07/2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	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	10:54:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008233509	Breakdown Order	14/06/2025	14/06/2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07/12/2024		Misc. Labor	0117999990	Service Van Non -Branded	90.000	15.00		3007177138	3771122500870	KL59AB3937	VINOD V	5161	KM	Warranty	"1,350.00"	0.00	0.00	0.00	18.00	"1,620.00"	"1,911.60"	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	10:48:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012685409	Retail/ Fleet Owner	Kerala	11	0012685409	VINOD V	0	0.00	Warranty Claim New	0.00	3771N250600695	010002613820
3771	4008233509	Breakdown Order	14/06/2025	14/06/2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07/12/2024	SARATH TK	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00		3007177138	3771122500870	KL59AB3937	VINOD V	5161	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	10:48:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012685409	Retail/ Fleet Owner	Kerala	11	0012685409	VINOD V	0	0.00	Warranty Claim New	0.00	3771N250600695	010002613820
3771	4008233509	Breakdown Order	14/06/2025	14/06/2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07/12/2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007177138	3771122500870	KL59AB3937	VINOD V	5161	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:48:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012685409	Retail/ Fleet Owner	Kerala	11	0012685409	VINOD V	0	0.00	Warranty Claim New	0.00	3771N250600695	010002613820
3771	4008233346	Onsite	14/06/2025	14/06/2025	MC2R3MRT0JH063079	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28/06/2019		Outside Labor	0117444449	SERVICE VANCHARGE	1.130	525.00		3007176678	3771122500867	KL53Q7210	MANOJ. K	229990	KM	Paid	593.25	0.00	0.00	593.25	0.00	0.00	0.00						700.03	0.00	106.78	0.00	SOUTH-1			0.00	0.00	700.03	0.00	9.00	0.00	9.00	0.00	0.00	12:50:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010982666	Retail/ Fleet Owner	Kerala	11	0010982666	MANOJ. K	0	0.00		0.00		
3771	4008233346	Onsite	14/06/2025	14/06/2025	MC2R3MRT0JH063079	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28/06/2019		Outside Labor	0117444448	MECHANIC DA CHARGES	1.387	525.00		3007176678	3771122500867	KL53Q7210	MANOJ. K	229990	KM	Paid	728.18	0.00	0.00	728.18	0.00	0.00	0.00						859.26	0.00	131.08	0.00	SOUTH-1			0.00	0.00	859.26	0.00	9.00	0.00	9.00	0.00	0.00	12:50:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010982666	Retail/ Fleet Owner	Kerala	11	0010982666	MANOJ. K	0	0.00		0.00		
3771	4008233346	Onsite	14/06/2025	14/06/2025	MC2R3MRT0JH063079	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28/06/2019	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007176678	3771122500867	KL53Q7210	MANOJ. K	229990	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	12:50:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010982666	Retail/ Fleet Owner	Kerala	11	0010982666	MANOJ. K	0	0.00		0.00		
3771	4008233086	Running Repair	13/06/2025	13/06/2025	MC2EECRC0MC488220	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/08/2021	AMAL P S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007176478	3771122500866	KL76B5843	ABDUL RASIK VAZHAKANGIL	181609	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	7:45:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011583019	Retail/ Fleet Owner	Kerala	11	0011583019	ABDUL RASIK VAZHAKANGIL	0	0.00		0.00		
3771	4008233086	Running Repair	13/06/2025	13/06/2025	MC2EECRC0MC488220	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/08/2021		Outside Labor	0117444449	SPEED SENSOR REPL	0.370	525.00		3007176478	3771122500866	KL76B5843	ABDUL RASIK VAZHAKANGIL	181609	KM	Paid	194.25	0.00	0.00	194.25	0.00	0.00	0.00						229.21	0.00	34.96	0.00	SOUTH-1			0.00	0.00	229.21	0.00	9.00	0.00	9.00	0.00	0.00	7:45:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011583019	Retail/ Fleet Owner	Kerala	11	0011583019	ABDUL RASIK VAZHAKANGIL	0	0.00		0.00		
3771	4008233086	Running Repair	13/06/2025	13/06/2025	MC2EECRC0MC488220	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/08/2021	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007176478	3771122500866	KL76B5843	ABDUL RASIK VAZHAKANGIL	181609	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	7:45:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011583019	Retail/ Fleet Owner	Kerala	11	0011583019	ABDUL RASIK VAZHAKANGIL	0	0.00		0.00		
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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"	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600175	010002610880
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	73551456	0.00	Reimburser Version Posted	"2,146.00"		010002612007
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00	Reimburser Version Posted	748.20	3771C250600175	010002610880
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00	Reimburser Version Posted	140.01	3771C250600175	010002610880
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00		0.00		
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00		0.00		
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00		0.00		
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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"	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00		0.00		
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00		0.00		
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00		0.00		
3771	4008232425	Free Service	13/06/2025	14/06/2025	MC2EABRC0RAB42012	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	31/01/2024	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007177034	3771162500193	KL13AX7585	SADANANDAN P	27801	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	5:24:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012334830	Retail/ Fleet Owner	Kerala	11	0012334830	SADANANDAN P	0	0.00		0.00		
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Warranty	"5,312.50"	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Warranty	"4,824.22"	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	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	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	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"	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					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	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771N250600691	010002611272
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	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	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	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	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	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	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008232258	Running Repair	13/06/2025	14/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007178229	3771122500874	KL78C2619	Vinod. T.. K	70163	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	5:06:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008232133	Running Repair	13/06/2025	13/06/2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31/12/2024	RATHEESH K V	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007175261	3771122500865	KL58AL2383	ASWIN B	13140	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	0	0.00	Warranty Claim New	0.00	3771N250600694	010002613769
3771	4008232133	Running Repair	13/06/2025	13/06/2025	MC2EBGRC0RL553504	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31/12/2024	RATHEESH K V	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00		3007175261	3771122500865	KL58AL2383	ASWIN B	13140	KM	Warranty	305.08	0.00	0.00	0.00	58.27	233.08	295.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	233.08	4:55:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012688121	Retail/ Fleet Owner	Kerala	11	0012688121	ASWIN B	0	0.00	Warranty Claim New	0.00	3771N250600694	010002613769
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	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	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	64259308	0.00	Reimburser Version Posted	"3,480.00"		010002610777
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	0.00						"4,225.00"	0.00	924.22	0.00	SOUTH-1			0.00	"3,300.78"	"4,225.00"	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	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	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231811	Free Service	13/06/2025	14/06/2025	MC2EMDRC0PAB25352	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/04/2023	GRACIOUS K	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007176723	3771162500191	KL58AH4258	ATHIRA R	1929	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	4:13:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065777	Retail/ Fleet Owner	Kerala	11	0012065777	ATHIRA R	0	0.00		0.00		
3771	4008231760	Onsite	13/06/2025	13/06/2025	MC2FCHRT0RE547033	LD Bus	2075 H SCL 3x2 FAPS AX	27/06/2024	SARATH TK	Spares	IE301259	ASSY COACH FAN 12 V	1.000	"4,690.00"		3007174917	3771122500864	KL59AA5247	THE HEADMASTER NADUVIL HIGHER SECONDARY SCHOOL	14179	KM	Warranty	"3,974.58"	0.00	0.00	0.00	"3,036.58"	"3,066.95"	"3,851.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,036.58"	0.00	"3,974.58"	9.00	0.00	9.00	0.00	"3,036.58"	4:19:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012488643	Retail/ Fleet Owner	Kerala	11	0012488643	THE HEADMASTER	0	0.00	Reimburser Version Posted	"3,851.91"	3771N250600685	010002610272
3771	4008231760	Onsite	13/06/2025	13/06/2025	MC2FCHRT0RE547033	LD Bus	2075 H SCL 3x2 FAPS AX	27/06/2024	SARATH TK	Labor Value	0101144012	COOLING FAN ...REPLACEMENT	0.700	575.00		3007174917	3771122500864	KL59AA5247	THE HEADMASTER NADUVIL HIGHER SECONDARY SCHOOL	14179	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	4:19:54 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012488643	Retail/ Fleet Owner	Kerala	11	0012488643	THE HEADMASTER	0	0.00	Reimburser Version Posted	349.16	3771N250600685	010002610272
3771	4008231685	Preventive Maintenance	13/06/2025	13/06/2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30/05/2018	NIDHEESH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007174670	3771122500862	KL18V4869	ANOOP NP	255174	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"	3:58:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008231685	Preventive Maintenance	13/06/2025	13/06/2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30/05/2018	NIDHEESH P	Spares	ID337989	COMBO OIL FILTER	1.000	"2,340.00"		3007174670	3771122500862	KL18V4869	ANOOP NP	255174	KM	Paid	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	0.00						"2,339.99"	0.00	356.94	0.00	SOUTH-1			0.00	"1,515.05"	"2,339.99"	"1,983.05"	9.00	0.00	9.00	0.00	"1,515.05"	3:58:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008231685	Preventive Maintenance	13/06/2025	13/06/2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30/05/2018	NIDHEESH P	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007174670	3771122500862	KL18V4869	ANOOP NP	255174	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"	3:58:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008231685	Preventive Maintenance	13/06/2025	13/06/2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30/05/2018		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007174670	3771122500862	KL18V4869	ANOOP NP	255174	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	3:58:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008231685	Preventive Maintenance	13/06/2025	13/06/2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30/05/2018	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007174670	3771122500862	KL18V4869	ANOOP NP	255174	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	3:58:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008231685	Preventive Maintenance	13/06/2025	13/06/2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30/05/2018	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	8.000	0.00		3007174670	3771122500862	KL18V4869	ANOOP NP	255174	KM	Paid	121.92	0.00	0.00	121.92	0.00	0.00	0.00						128.02	0.00	6.10	0.00	SOUTH-1			0.00	0.00	128.02	15.24	2.50	0.00	2.50	0.00	0.00	3:58:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID400103	"ID400103, TRANSMISSION CASE"	1.000	"29,740.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"23,234.38"	0.00	0.00	0.00	"17,286.38"	"17,459.24"	"23,786.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,286.38"	0.00	"23,234.38"	14.00	0.00	14.00	0.00	"17,286.38"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	1.000	"10,040.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"7,843.75"	0.00	0.00	0.00	"5,835.75"	"5,894.11"	"8,029.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,835.75"	0.00	"7,843.75"	14.00	0.00	14.00	0.00	"5,835.75"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"5,769.53"	0.00	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	Normal Claim type					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"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	77778820	0.00	Reimburser Version Posted	"3,944.00"		010002610778
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"3,582.03"	0.00	0.00	0.00	"2,665.03"	"2,691.68"	"3,667.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,665.03"	0.00	"3,582.03"	14.00	0.00	14.00	0.00	"2,665.03"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"3,563.56"	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"2,677.97"	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"2,045.97"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"2,305.12"	0.00	0.00	0.00	220.14	"1,761.12"	"2,233.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID201239	"ID201239, PIN, T/M CASE - HCV"	5.000	95.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	402.55	0.00	0.00	0.00	61.51	307.55	390.13	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.51	0.00	80.51	9.00	0.00	9.00	0.00	307.55	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	MF472405	DOWEL PIN 10X20	4.000	65.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600688	010002610546
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID326341	SELECT CABLE	1.000	"9,530.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Paid	"7,445.31"	0.00	0.00	"7,445.31"	0.00	0.00	0.00						"9,529.99"	0.00	"2,084.68"	0.00	SOUTH-1			0.00	"5,539.31"	"9,529.99"	"7,445.31"	14.00	0.00	14.00	0.00	"5,539.31"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Paid	85.94	0.00	0.00	85.94	0.00	0.00	0.00						110.00	0.00	24.06	0.00	SOUTH-1			0.00	63.94	110.00	85.94	14.00	0.00	14.00	0.00	63.94	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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"	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008231143	Free Service	13/06/2025	14/06/2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007176739	3771162500192	KL13AX1836	SHINOD MULLAPPALLI	121785	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	3:00:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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"	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600173	010002609836
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	H	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	52030451	0.00	Reimburser Version Posted	"3,596.00"		010002610774
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00	Reimburser Version Posted	748.20	3771C250600173	010002609836
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00	Reimburser Version Posted	249.40	3771C250600172	010002609835
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00	Reimburser Version Posted	140.01	3771C250600173	010002609836
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	IA343247	HANDLE ASSY REGULATOR	1.000	105.00		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	H	Paid	82.03	0.00	0.00	82.03	0.00	0.00	0.00						104.99	0.00	22.96	0.00	SOUTH-1			0.00	61.03	104.99	82.03	14.00	0.00	14.00	0.00	61.03	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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"	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230893	Free Service	13/06/2025	13/06/2025	MC2EPDRC0PFB32004	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/08/2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007173964	3771162500188	KL78C6239	NITHIN REMESH	2069	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	2:32:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011671179	Retail/ Fleet Owner	Kerala	11	0011671179	NITHIN REMESH	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	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"	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	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	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	H	Paid	121.09	0.00	0.00	121.09	0.00	0.00	0.00						154.99	0.00	33.90	0.00	SOUTH-1			0.00	90.09	154.99	121.09	14.00	0.00	14.00	0.00	90.09	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	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	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	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	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	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"	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021		Outside Labor	0117444444	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	H	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	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	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	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	H	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	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230862	Preventive Maintenance	13/06/2025	13/06/2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07/10/2021	Madhesh  K M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007174386	3771122500860	KL58AE8226	MUHAMMED RABEEL	6615	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	2:28:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	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	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Spares	MB175124	"PIN, CROSS SHAFT"	2.000	50.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	32.37	100.02	42.38	9.00	0.00	9.00	0.00	64.74	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Spares	IA309482	HANDLE ASSY REGULATOR	1.000	220.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	KM	Paid	171.88	0.00	0.00	171.88	0.00	0.00	0.00						220.00	0.00	48.12	0.00	SOUTH-1			0.00	127.88	220.00	171.88	14.00	0.00	14.00	0.00	127.88	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	145.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	KM	Paid	113.28	0.00	0.00	113.28	0.00	0.00	0.00						145.00	0.00	31.72	0.00	SOUTH-1			0.00	84.28	145.00	113.28	14.00	0.00	14.00	0.00	84.28	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Spares	MB175073	CONNECTOR	1.000	270.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	KM	Paid	210.94	0.00	0.00	210.94	0.00	0.00	0.00						270.00	0.00	59.06	0.00	SOUTH-1			0.00	156.94	270.00	210.94	14.00	0.00	14.00	0.00	156.94	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.650	0.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	KM	Paid	84.50	0.00	0.00	84.50	0.00	0.00	0.00						99.72	0.00	15.22	0.00	SOUTH-1			0.00	0.00	99.72	130.00	9.00	0.00	9.00	0.00	0.00	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	575.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	KM	Paid	224.25	0.00	0.00	224.25	0.00	0.00	0.00						264.61	0.00	40.36	0.00	SOUTH-1			0.00	0.00	264.61	0.00	9.00	0.00	9.00	0.00	0.00	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230775	Running Repair	13/06/2025	13/06/2025	MC232CRC09E183051	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	30/07/2009	NIDHEESH P	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007173881	3771122500859	KL58B1188	THE CHAIRMAN PICOS	331830	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	2:15:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010413115	Retail/ Fleet Owner	Kerala	11	0010413115	THE CHAIRMAN PICOS	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	83629439	0.00	Reimburser Version Posted	"3,654.00"		010002610775
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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"	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	IA343543	Rear View Mirror LH ASSY	1.000	"2,575.00"		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	KM	Paid	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	0.00						"2,575.00"	0.00	392.80	0.00	SOUTH-1			0.00	"1,667.20"	"2,575.00"	"2,182.20"	9.00	0.00	9.00	0.00	"1,667.20"	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	KM	Paid	902.54	0.00	0.00	902.54	0.00	0.00	0.00						"1,065.00"	0.00	162.46	0.00	SOUTH-1			0.00	689.54	"1,065.00"	902.54	9.00	0.00	9.00	0.00	689.54	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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"	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	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	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230313	Free Service	13/06/2025	13/06/2025	MC2EECRC0MC489961	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20/09/2021	UMESH MANOLI	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	575.00		3007173992	3771162500189	KL868839	VIJAYAN. P.P.	46226	KM	Paid	402.50	-20.00	-80.50	322.00	0.00	0.00	0.00						379.96	0.00	57.96	0.00	SOUTH-1			0.00	0.00	379.96	0.00	9.00	0.00	9.00	0.00	0.00	12:51:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011598777	Retail/ Fleet Owner	Kerala	11	0011598777	VIJAYAN. P.P.	0	0.00		0.00		
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023		Outside Labor	0117444441	Labour Done Outside AIR COMPRESSOR APU	11.332	525.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	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	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	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	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	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	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	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	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13/06/2025	16/06/2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/09/2023	PRAVEEN P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230030	Running Repair	13/06/2025	13/06/2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18/06/2024	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007173714	3771122500857	KL13AY3528	NISHAM MUKRI	37664	KM	Warranty	703.39	0.00	0.00	0.00	537.39	542.76	681.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	537.39	0.00	703.39	9.00	0.00	9.00	0.00	537.39	12:20:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00	Reimburser Version Posted	681.67	3771N250600684	010002609772
3771	4008230030	Running Repair	13/06/2025	13/06/2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18/06/2024	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007173714	3771122500857	KL13AY3528	NISHAM MUKRI	37664	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:20:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00	Reimburser Version Posted	324.22	3771N250600684	010002609772
3771	4008230030	Running Repair	13/06/2025	13/06/2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18/06/2024	RANJITH KUMAR M	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007173714	3771122500857	KL13AY3528	NISHAM MUKRI	37664	KM	Warranty	57.50	0.00	0.00	0.00	430.00	43.00	50.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:20:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00	Reimburser Version Posted	49.88	3771N250600684	010002609772
3771	4008229982	Running Repair	13/06/2025	13/06/2025	MC2C8CRC0KB433255	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2019	RANJITH KUMAR M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007173146	3771122500856	KL65N2516	MOHAMMED BASHEER. A	161361	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	12:15:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010891429	Retail/ Fleet Owner	Kerala	11	0010891429	MOHAMMED BASHEER. A	0	0.00		0.00		
3771	4008229982	Running Repair	13/06/2025	13/06/2025	MC2C8CRC0KB433255	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2019	RANJITH KUMAR M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007173146	3771122500856	KL65N2516	MOHAMMED BASHEER. A	161361	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	12:15:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010891429	Retail/ Fleet Owner	Kerala	11	0010891429	MOHAMMED BASHEER. A	0	0.00		0.00		
3771	4008229982	Running Repair	13/06/2025	13/06/2025	MC2C8CRC0KB433255	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/04/2019	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007173146	3771122500856	KL65N2516	MOHAMMED BASHEER. A	161361	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	12:15:35 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010891429	Retail/ Fleet Owner	Kerala	11	0010891429	MOHAMMED BASHEER. A	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024		Outside Labor	0117444440	Labour Done Outside  DRUM	3.256	525.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Warranty	"1,709.40"	0.00	0.00	0.00	430.00	"1,400.08"	"1,652.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00	Pending at VECV - 1	0.00	3771N250600689	010002610953
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	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	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00	Pending at VECV - 1	0.00	3771N250600689	010002610953
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	225.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	953.40	0.00	0.00	953.40	0.00	0.00	0.00						"1,125.02"	0.00	171.62	0.00	SOUTH-1			0.00	145.68	"1,125.02"	190.68	9.00	0.00	9.00	0.00	728.40	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Spares	IA202697	HUB BOLT REAR WHEEL	5.000	140.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	593.20	0.00	0.00	593.20	0.00	0.00	0.00						699.98	0.00	106.78	0.00	SOUTH-1			0.00	90.64	699.98	118.64	9.00	0.00	9.00	0.00	453.20	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Spares	IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	468.22	0.00	0.00	468.22	0.00	0.00	0.00						552.50	0.00	84.28	0.00	SOUTH-1			0.00	715.44	552.50	936.44	9.00	0.00	9.00	0.00	357.72	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	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	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	0.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	203.28	0.00	0.00	203.28	0.00	0.00	0.00						239.88	0.00	36.60	0.00	SOUTH-1			0.00	0.00	239.88	8.47	9.00	0.00	9.00	0.00	0.00	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	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	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	920.00	0.00	0.00	920.00	0.00	0.00	0.00						"1,085.60"	0.00	165.60	0.00	SOUTH-1			0.00	0.00	"1,085.60"	0.00	9.00	0.00	9.00	0.00	0.00	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229219	Running Repair	13/06/2025	13/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SAJESH ALAKKAT	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00		3007173835	3771122500858	KL59AA8211	VAISHAK K V PROPERITOR	47950	KM	Paid	"1,046.50"	0.00	0.00	"1,046.50"	0.00	0.00	0.00						"1,234.88"	0.00	188.38	0.00	SOUTH-1			0.00	0.00	"1,234.88"	0.00	9.00	0.00	9.00	0.00	0.00	10:57:01 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	4.000	355.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.01"	0.00	216.61	0.00	SOUTH-1			0.00	229.85	"1,420.01"	300.85	0.00	18.00	0.00	0.00	919.40	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID201234	STUD	2.000	80.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	135.60	0.00	0.00	135.60	0.00	0.00	0.00						160.01	0.00	24.41	0.00	SOUTH-1			0.00	51.80	160.01	67.80	0.00	18.00	0.00	0.00	103.60	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	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	0.00	18.00	0.00	0.00	168.32	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID310329	GASKET VENTURI	1.000	115.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	97.46	0.00	0.00	97.46	0.00	0.00	0.00						115.00	0.00	17.54	0.00	SOUTH-1			0.00	74.46	115.00	97.46	0.00	18.00	0.00	0.00	74.46	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID338579	GASKET TCOIL DRAIN	1.000	25.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.00	0.00	3.81	0.00	SOUTH-1			0.00	16.19	25.00	21.19	0.00	18.00	0.00	0.00	16.19	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID338580	GASKET OIL STRAINER	1.000	25.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.00	0.00	3.81	0.00	SOUTH-1			0.00	16.19	25.00	21.19	0.00	18.00	0.00	0.00	16.19	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	296.61	0.00	0.00	296.61	0.00	0.00	0.00						350.00	0.00	53.39	0.00	SOUTH-1			0.00	226.61	350.00	296.61	0.00	18.00	0.00	0.00	226.61	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	0.00	18.00	0.00	0.00	113.31	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Spares	ID371531	FLANGE NUT	4.000	20.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	0.00	18.00	0.00	0.00	51.80	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018		Outside Labor	0117444448	TURBO CHARGER REPLACE	5.000	525.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	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	0.00	18.00	0.00	0.00	0.00	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018		Outside Labor	0117444446	Labour done outside -LATHE	2.015	525.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	"1,057.88"	0.00	0.00	"1,057.88"	0.00	0.00	0.00						"1,248.30"	0.00	190.42	0.00	SOUTH-1			0.00	0.00	"1,248.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018		Outside Labor	0117444447	Deputation charge - Paid	2.000	525.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	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	0.00	18.00	0.00	0.00	0.00	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES	1.000	575.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	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	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229148	Onsite	13/06/2025	13/06/2025	MC2F7GRC0JA136731	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12/02/2018	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007174783	3771122500863	TN76AJ0968	Nainar M	292321	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	0.00	5.00	0.00	0.00	0.00	10:52:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010030859	Retail/ Fleet Owner	Tamil Nadu	22	0010030859	Nainar M	0	0.00		0.00		
3771	4008229101	Breakdown Order	13/06/2025	14/06/2025	MC2BPSRC0MJ074153	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21/01/2022		Misc. Labor	0117999990	Service Van Non -Branded	78.000	15.00		3007178323	3771122500875	KL64K7422	KONUPARAMBAN TRADERS	226231	KM	AMC	"1,170.00"	0.00	0.00	0.00	18.00	"1,404.00"	"1,656.72"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:47:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010583118	Retail/ Fleet Owner	Kerala	11	0010583118	KONUPARAMBAN	0	0.00	Warranty Claim New	0.00	3771Z250600102	010002613822
3771	4008229101	Breakdown Order	13/06/2025	14/06/2025	MC2BPSRC0MJ074153	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21/01/2022	GRACIOUS K	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007178323	3771122500875	KL64K7422	KONUPARAMBAN TRADERS	226231	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:47:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010583118	Retail/ Fleet Owner	Kerala	11	0010583118	KONUPARAMBAN	0	0.00	Warranty Claim New	0.00	3771Z250600102	010002613822
3771	4008229101	Breakdown Order	13/06/2025	14/06/2025	MC2BPSRC0MJ074153	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21/01/2022	GRACIOUS K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007178323	3771122500875	KL64K7422	KONUPARAMBAN TRADERS	226231	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:47:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010583118	Retail/ Fleet Owner	Kerala	11	0010583118	KONUPARAMBAN	0	0.00	Warranty Claim New	0.00	3771Z250600102	010002613822
3771	4008229101	Breakdown Order	13/06/2025	14/06/2025	MC2BPSRC0MJ074153	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21/01/2022	GRACIOUS K	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	100.00		3007178323	3771122500875	KL64K7422	KONUPARAMBAN TRADERS	226231	KM	AMC	78.13	0.00	0.00	0.00	0.00	78.13	100.01	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.13	0.00	78.13	14.00	0.00	14.00	0.00	58.13	10:47:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010583118	Retail/ Fleet Owner	Kerala	11	0010583118	KONUPARAMBAN	0	0.00	Warranty Claim New	0.00	3771Z250600102	010002613822
3771	4008227505	Running Repair	12/06/2025	12/06/2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12/07/2023		Outside Labor	0117444440	PHONEMATIC DOOR AIR PIPE REPLACE	1.300	525.00		3007171340	3771122500851	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	28782	KM	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	6:01:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	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	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	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"	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	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"	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	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"	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	KM	Paid	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	0.00						"5,609.99"	0.00	"1,227.18"	0.00	SOUTH-1			0.00	"3,260.81"	"5,609.99"	"4,382.81"	14.00	0.00	14.00	0.00	"3,260.81"	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	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	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227425	Running Repair	12/06/2025	12/06/2025	MC2EGDRC0LB462739	LD Truck	Pro 2059XP D HSD 12FT BS4 CBR  BASE	29/02/2020	UMESH MANOLI	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007172036	3771122500852	KL09AS8999	ORCHID ORANGE C I JOHN	285128	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	5:47:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008227250	Running Repair	12/06/2025	13/06/2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/01/2024	NIDHEESH P	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007172489	3771122500854	KL78C8779	NAZEEM T P	2839	H	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	5:21:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Pending at VECV - 1	0.00	3771Z250600101	010002609288
3771	4008227250	Running Repair	12/06/2025	13/06/2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/01/2024	NIDHEESH P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007172489	3771122500854	KL78C8779	NAZEEM T P	2839	H	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:21:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Pending at VECV - 1	0.00	3771Z250600101	010002609288
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	MF450007	PLAIN WASHER	1.000	30.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	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	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	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	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	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	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	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	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020		Outside Labor	0117444445	OIL PAN GASKET REPLACEMENT	3.000	525.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	KM	Paid	127.97	0.00	0.00	127.97	0.00	0.00	0.00						151.01	0.00	23.04	0.00	SOUTH-1			0.00	0.00	151.01	255.94	9.00	0.00	9.00	0.00	0.00	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008227107	Running Repair	12/06/2025	12/06/2025	MC2EECRC0LK472342	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19/11/2020	AJITH BABU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007170930	3771122500848	KL59W3667	YOONUS MK	103428	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	5:03:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011397708	Retail/ Fleet Owner	Kerala	11	0011397708	YOONUS MK	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	372.88	0.00	0.00	372.88	0.00	0.00	0.00						440.00	0.00	67.12	0.00	SOUTH-1			0.00	284.88	440.00	372.88	9.00	0.00	9.00	0.00	284.88	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021		Outside Labor	0117444447	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007171317	3771122500850	KL78B2456	PRINIL T	7002	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	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007171317	3771122500850	KL78B2456	PRINIL T	7002	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	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226934	Preventive Maintenance	12/06/2025	12/06/2025	MC2EMDRC0MC488520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11/08/2021	ALBIN VARGHESE	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007171317	3771122500850	KL78B2456	PRINIL T	7002	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	4:41:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011550024	Retail/ Fleet Owner	Kerala	11	0011550024	PRINIL T	0	0.00		0.00		
3771	4008226914	Onsite	12/06/2025	12/06/2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31/03/2023	ANURAG A	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007170744	3771122500847	KL86B4237	SREEKANTH K	155169	KM	Paid	"5,425.78"	0.00	0.00	"5,425.78"	0.00	0.00	0.00						"6,945.00"	0.00	"1,519.22"	0.00	SOUTH-1			0.00	"4,036.78"	"6,945.00"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	4:38:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008226914	Onsite	12/06/2025	12/06/2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31/03/2023		Misc. Labor	0117999991	Service Van Branded	99.000	15.00		3007170744	3771122500847	KL86B4237	SREEKANTH K	155169	KM	Paid	"1,485.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,752.30"	0.00	267.30	0.00	SOUTH-1			0.00	0.00	"1,752.30"	0.00	9.00	0.00	9.00	0.00	0.00	4:38:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008226914	Onsite	12/06/2025	12/06/2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31/03/2023	ANURAG A	Misc. Labor	0117888885	Deputation charge - Paid	6.000	200.00		3007170744	3771122500847	KL86B4237	SREEKANTH K	155169	KM	Paid	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00						"1,416.00"	0.00	216.00	0.00	SOUTH-1			0.00	0.00	"1,416.00"	0.00	9.00	0.00	9.00	0.00	0.00	4:38:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008226914	Onsite	12/06/2025	12/06/2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31/03/2023	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007170744	3771122500847	KL86B4237	SREEKANTH K	155169	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	4:38:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008226914	Onsite	12/06/2025	12/06/2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31/03/2023	ANURAG A	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00		3007170744	3771122500847	KL86B4237	SREEKANTH K	155169	KM	Paid	"3,162.50"	0.00	0.00	"3,162.50"	0.00	0.00	0.00						"3,731.76"	0.00	569.26	0.00	SOUTH-1			0.00	0.00	"3,731.76"	0.00	9.00	0.00	9.00	0.00	0.00	4:38:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Spares	ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	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"	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	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"	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	KM	Paid	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	0.00						"5,940.01"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	"3,452.63"	"5,940.01"	"4,640.63"	14.00	0.00	14.00	0.00	"3,452.63"	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	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	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018		Outside Labor	0117444442	FRONT WHEEL BRAKE LINING REPLACE	2.583	525.00		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	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	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	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	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	10.000	0.00		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	KM	Paid	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00						"1,534.00"	0.00	234.00	0.00	SOUTH-1			0.00	0.00	"1,534.00"	130.00	9.00	0.00	9.00	0.00	0.00	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226646	Running Repair	12/06/2025	12/06/2025	MC2A5ERT0JF407875	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2018	NIDHEESH P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00		3007170739	3771122500846	KL34F694	SONI THOMAS	84892	KM	Paid	"3,162.50"	0.00	0.00	"3,162.50"	0.00	0.00	0.00						"3,731.76"	0.00	569.26	0.00	SOUTH-1			0.00	0.00	"3,731.76"	0.00	9.00	0.00	9.00	0.00	0.00	4:08:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010632691	Retail/ Fleet Owner	Kerala	11	0010632691	SONI THOMAS	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	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"	0.00	28.00	0.00	0.00	"2,380.22"	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	0.00	18.00	0.00	0.00	789.90	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						810.00	0.00	86.79	0.00	SOUTH-1			0.00	561.21	810.00	723.21	0.00	12.00	0.00	0.00	561.21	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.00"	0.00	498.75	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.00"	"1,781.25"	0.00	28.00	0.00	0.00	"1,325.25"	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.00"	0.00	217.37	0.00	SOUTH-1			0.00	922.63	"1,425.00"	"1,207.63"	0.00	18.00	0.00	0.00	922.63	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,635.00"	0.00	249.41	0.00	SOUTH-1			0.00	"1,058.59"	"1,635.00"	"1,385.59"	0.00	18.00	0.00	0.00	"1,058.59"	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023		Outside Labor	0117444443	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	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	0.00	18.00	0.00	0.00	0.00	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Misc. Labor	0117999999	NOS 02 BRAKE DRUM SKIMMING DONE DLR MECH	1.769	575.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	"1,017.18"	0.00	0.00	"1,017.18"	0.00	0.00	0.00						"1,200.27"	0.00	183.09	0.00	SOUTH-1			0.00	0.00	"1,200.27"	0.00	0.00	18.00	0.00	0.00	0.00	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	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	0.00	18.00	0.00	0.00	0.00	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.97"	0.00	460.67	0.00	SOUTH-1			0.00	0.00	"3,019.97"	255.93	0.00	18.00	0.00	0.00	0.00	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	0.00						"2,450.00"	0.00	373.73	0.00	SOUTH-1			0.00	0.00	"2,450.00"	296.61	0.00	18.00	0.00	0.00	0.00	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	0.00	5.00	0.00	0.00	0.00	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008226585	Preventive Maintenance	12/06/2025	12/06/2025	MC2EBKRC0PHB34969	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/08/2023	GRACIOUS K	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007171247	3771122500849	KA02AJ6992	SRI MANAJUNATHA TRANSPORT SUBHA REDDY	250143	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	4:00:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012509528	Retail/ Fleet Owner	Karnataka	10	0011962581	SRI MARUTHI TRANSPORT	0	0.00		0.00		
3771	4008225777	Running Repair	12/06/2025	12/06/2025	MC2EPDRC0TBB65738	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20/03/2025	BABU P M	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00		3007169606	3771122500844	KL78D6376	PRADEEP KUMAR M	372	H	Warranty	386.72	0.00	0.00	0.00	287.72	287.72	395.90	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	287.72	0.00	386.72	14.00	0.00	14.00	0.00	287.72	2:26:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012800331	Retail/ Fleet Owner	Kerala	11	0012800331	PRADEEP KUMAR M	0	0.00	Reimburser Version Posted	395.90	3771N250600682	010002609284
3771	4008225777	Running Repair	12/06/2025	12/06/2025	MC2EPDRC0TBB65738	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20/03/2025	BABU P M	Labor Value	0105424132	WEATHERSTRIP....REPL(ONE-DOORSIDE)	0.500	575.00		3007169606	3771122500844	KL78D6376	PRADEEP KUMAR M	372	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:26:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012800331	Retail/ Fleet Owner	Kerala	11	0012800331	PRADEEP KUMAR M	0	0.00	Reimburser Version Posted	249.40	3771N250600682	010002609284
3771	4008225293	Running Repair	12/06/2025	12/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Spares	IE454522	STRAINER	1.000	705.00		3007169093	3771122500842	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12280	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	12:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008225293	Running Repair	12/06/2025	12/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00		3007169093	3771122500842	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12280	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	12:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008224881	Running Repair	12/06/2025	12/06/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024	BABU P M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007168805	3771122500839	KL13AZ3487	SATHEESAN MK	25589	KM	Warranty	703.39	0.00	0.00	0.00	537.39	542.76	681.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	537.39	0.00	703.39	9.00	0.00	9.00	0.00	537.39	12:15:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	681.67	3771N250600681	010002609282
3771	4008224881	Running Repair	12/06/2025	12/06/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024	BABU P M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007168805	3771122500839	KL13AZ3487	SATHEESAN MK	25589	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:15:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	324.22	3771N250600681	010002609282
3771	4008224881	Running Repair	12/06/2025	12/06/2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12/11/2024	BABU P M	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007168805	3771122500839	KL13AZ3487	SATHEESAN MK	25589	KM	Warranty	57.50	0.00	0.00	0.00	430.00	43.00	50.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:15:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	49.88	3771N250600681	010002609282
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID609858	ASSY PIPE FRONT	1.000	"15,605.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	"12,191.41"	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,070.41"	0.00	"12,191.41"	14.00	0.00	14.00	0.00	"9,070.41"	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR/APU	11.332	525.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					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"	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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"	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600174	010002610005
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	95885647	0.00	Reimburser Version Posted	"3,654.00"		010002610776
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	"3,139.50"	0.00	0.00	0.00	430.00	"2,347.80"	"2,770.40"	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Labor Value	0101111320	OIL PAN ASSY. REPLACEMENT	3.250	575.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023		Outside Labor	0117444444	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	525.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	"1,465.28"	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	732.50		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	"1,144.54"	0.00	0.00	0.00	447.09	894.18	"1,144.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	572.27	14.00	0.00	14.00	0.00	0.00	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Reimburser Version Posted	748.20	3771C250600174	010002610005
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	402.54	0.00	0.00	0.00	307.54	310.62	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.700	575.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Reimburser Version Posted	140.01	3771C250600174	010002610005
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID204168	"GASKET, EXHAUST FLANGE"	2.000	75.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Warranty	127.12	0.00	0.00	0.00	48.56	97.12	123.19	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	97.12	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600687	010002610545
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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"	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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"	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID618723	HOSE CLAMP	1.000	195.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Paid	165.25	0.00	0.00	165.25	0.00	0.00	0.00						194.99	0.00	29.74	0.00	SOUTH-1			0.00	126.25	194.99	165.25	9.00	0.00	9.00	0.00	126.25	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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"	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	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	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224461	Free Service	12/06/2025	13/06/2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22/09/2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007174333	3771162500190	KL58AJ3736	RAMAKRISHNAN NP	117621	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	11:35:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008224403	Breakdown Order	12/06/2025	12/06/2025	MC2B7ERC0HJ382099	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	31/10/2017		Outside Labor	0117444445	LABOR & REPAIR CHARGES	1.992	525.00		3007172165	3771122500853	KL07CL9322	SUMEER C U	330125	KM	Paid	"1,045.80"	0.00	0.00	"1,045.80"	0.00	0.00	0.00						"1,234.04"	0.00	188.24	0.00	SOUTH-1			0.00	0.00	"1,234.04"	0.00	9.00	0.00	9.00	0.00	0.00	11:30:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012674694	Retail/ Fleet Owner	Kerala	11	0010451919	SREEKRISHNA TRANSPORT SERVICES	0	0.00		0.00		
3771	4008224403	Breakdown Order	12/06/2025	12/06/2025	MC2B7ERC0HJ382099	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	31/10/2017		Outside Labor	0117444444	ID207711 SPEED SENSOR PURCHAISED	1.534	525.00		3007172165	3771122500853	KL07CL9322	SUMEER C U	330125	KM	Paid	805.35	0.00	0.00	805.35	0.00	0.00	0.00						950.31	0.00	144.96	0.00	SOUTH-1			0.00	0.00	950.31	0.00	9.00	0.00	9.00	0.00	0.00	11:30:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012674694	Retail/ Fleet Owner	Kerala	11	0010451919	SREEKRISHNA TRANSPORT SERVICES	0	0.00		0.00		
3771	4008224403	Breakdown Order	12/06/2025	12/06/2025	MC2B7ERC0HJ382099	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	31/10/2017	SARATH TK	Misc. Labor	0117888885	MECHANIC DEPUTATION & TRAVELLING	6.000	200.00		3007172165	3771122500853	KL07CL9322	SUMEER C U	330125	KM	Paid	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00						"1,416.00"	0.00	216.00	0.00	SOUTH-1			0.00	0.00	"1,416.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:30:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012674694	Retail/ Fleet Owner	Kerala	11	0010451919	SREEKRISHNA TRANSPORT SERVICES	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Spares	2224183976	V-RIBBED BELT	1.000	"2,505.00"		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	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"	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Spares	ID343798	RUBBER CUSHION	2.000	"3,715.00"		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	H	Paid	"5,804.70"	0.00	0.00	"5,804.70"	0.00	0.00	0.00						"7,430.02"	0.00	"1,625.32"	0.00	SOUTH-1			0.00	"2,159.34"	"7,430.02"	"2,902.35"	14.00	0.00	14.00	0.00	"4,318.68"	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Spares	2222898766	IDLER PULLEY	1.000	"2,855.00"		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	H	Paid	"2,419.49"	-3.85	-93.22	"2,326.27"	0.00	0.00	0.00						"2,744.99"	0.00	418.72	0.00	SOUTH-1			0.00	"1,848.49"	"2,744.99"	"2,419.49"	9.00	0.00	9.00	0.00	"1,848.49"	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Spares	2224193473	BELT TENSIONER	1.000	"3,975.00"		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	H	Paid	"3,368.64"	0.00	0.00	"3,368.64"	0.00	0.00	0.00						"3,975.00"	0.00	606.36	0.00	SOUTH-1			0.00	"2,573.64"	"3,975.00"	"3,368.64"	9.00	0.00	9.00	0.00	"2,573.64"	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022		Outside Labor	0117444443	IDLER PULLEY REPLACE	1.000	525.00		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Misc. Labor	0117120098	Service Van Branded	4.200	575.00		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	H	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	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	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223868	Onsite	12/06/2025	12/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RATHEESH K V	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	575.00		3007168551	3771122500838	KL79A3788	GALAXY AGGREGATES PVT LTD	8991	H	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	10:40:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	IA349994	ORVM CLASS VI MIRROR ASSY	1.000	"1,640.00"		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"1,389.83"	0.00	0.00	"1,389.83"	0.00	0.00	0.00						"1,639.99"	0.00	250.16	0.00	SOUTH-1			0.00	"1,061.83"	"1,639.99"	"1,389.83"	9.00	0.00	9.00	0.00	"1,061.83"	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223457	Onsite	12/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007168306	3771122500837	KL78C8964	JOSEPH KS	1930	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	10:05:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00		0.00		
3771	4008223343	Onsite	12/06/2025	12/06/2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007168104	3771122500835	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	16116	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	9:46:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008223343	Onsite	12/06/2025	12/06/2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024		Outside Labor	0117444445	FUEL TANK INSIDE STRAINER REPLACE	1.284	525.00		3007168104	3771122500835	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	16116	KM	Paid	674.10	0.00	0.00	674.10	0.00	0.00	0.00						795.44	0.00	121.34	0.00	SOUTH-1			0.00	0.00	795.44	0.00	9.00	0.00	9.00	0.00	0.00	9:46:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008223308	Running Repair	12/06/2025	13/06/2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30/06/2023	AMAL P S	Spares	IC419929	R12 relay valve KB	1.000	"3,715.00"		3007172764	3771122500855	KL18AD6419	SANGEETH K	126313	KM	Warranty	"2,902.34"	0.00	0.00	0.00	"2,159.34"	"2,180.93"	"2,971.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,159.34"	0.00	"2,902.34"	14.00	0.00	14.00	0.00	"2,159.34"	9:38:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00	Warranty Claim New	0.00	3771N250600686	010002610544
3771	4008223308	Running Repair	12/06/2025	13/06/2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30/06/2023	AMAL P S	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007172764	3771122500855	KL18AD6419	SANGEETH K	126313	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	9:38:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00	Warranty Claim New	0.00	3771N250600686	010002610544
3771	4008223308	Running Repair	12/06/2025	13/06/2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30/06/2023	AMAL P S	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,790.00"		3007172764	3771122500855	KL18AD6419	SANGEETH K	126313	KM	Warranty	"1,398.44"	0.00	0.00	0.00	"1,092.53"	"1,092.53"	"1,398.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,398.44"	14.00	0.00	14.00	0.00	0.00	9:38:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00	Warranty Claim New	0.00	3771N250600686	010002610544
3771	4008223308	Running Repair	12/06/2025	13/06/2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30/06/2023		Outside Labor	0117444440	Labour Done Outside  DBV O/H OEM	2.168	525.00		3007172764	3771122500855	KL18AD6419	SANGEETH K	126313	KM	Warranty	"1,138.20"	0.00	0.00	0.00	430.00	932.24	"1,100.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:38:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00	Warranty Claim New	0.00	3771N250600686	010002610544
3771	4008223308	Running Repair	12/06/2025	13/06/2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30/06/2023	AMAL P S	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007172764	3771122500855	KL18AD6419	SANGEETH K	126313	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	9:38:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00	Warranty Claim New	0.00	3771N250600686	010002610544
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	KM	Warranty	"3,169.49"	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,758.09"	0.00	"3,169.49"	9.00	0.00	9.00	0.00	"2,758.09"	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600690	010002611215
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	KM	Warranty	"1,487.29"	0.00	0.00	0.00	"1,136.29"	"1,147.65"	"1,441.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,136.29"	0.00	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600690	010002611215
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	KM	Warranty	"1,214.29"	0.00	0.00	0.00	959.29	968.88	"1,082.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600690	010002611215
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600690	010002611215
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600690	010002611215
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	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	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	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"	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	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	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008222327	Running Repair	11/06/2025	12/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007168203	3771122500836	KL59Z8199	MUHAMMED SAJEER. V.P.	92596	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	5:43:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"22,113.28"	0.00	0.00	0.00	"16,452.28"	"16,616.80"	"22,638.34"	Normal Claim type					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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"8,781.25"	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	Normal Claim type					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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"8,214.84"	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR APU	11.332	525.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,312.50"	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,824.22"	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,742.19"	0.00	0.00	0.00	"3,528.19"	"3,563.47"	"4,854.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,528.19"	0.00	"4,742.19"	14.00	0.00	14.00	0.00	"3,528.19"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,245.76"	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	Normal Claim type					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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	445.31	0.00	0.00	0.00	331.31	331.31	455.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Labor Value	0115351410	APDA	0.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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"	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11/06/2025	16/06/2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14/07/2023	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	4:54:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024	RATHEESH K V	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	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	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024	RATHEESH K V	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024	RATHEESH K V	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	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	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024		Outside Labor	0117444440	REAR BOTH SIDE LINING & GREASE REPLACE	3.000	525.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024	RATHEESH K V	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	0.00	674.99	572.03	9.00	0.00	9.00	0.00	0.00	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024	RATHEESH K V	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	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	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	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	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221807	Running Repair	11/06/2025	11/06/2025	MC2EHDRC0RGB54214	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/11/2024	RATHEESH K V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007166923	3771122500832	KL58AL0398	SHIJESH K	22650	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	4:29:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012639945	Retail/ Fleet Owner	Kerala	11	0012639945	SHIJESH K	0	0.00		0.00		
3771	4008221701	Onsite	11/06/2025	11/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RANJITH KUMAR M	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007166721	3771122500831	KL79A3788	GALAXY AGGREGATES PVT LTD	8988	H	Paid	796.61	0.00	0.00	796.61	0.00	0.00	0.00						939.99	0.00	143.38	0.00	SOUTH-1			0.00	608.61	939.99	796.61	9.00	0.00	9.00	0.00	608.61	4:15:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008221701	Onsite	11/06/2025	11/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022		Outside Labor	0117444441	ELETRICAL REPAIR HARNESS / PIGTAIL	5.000	525.00		3007166721	3771122500831	KL79A3788	GALAXY AGGREGATES PVT LTD	8988	H	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	4:15:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008221701	Onsite	11/06/2025	11/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RANJITH KUMAR M	Misc. Labor	0117120098	Service Van Non -Branded	4.200	575.00		3007166721	3771122500831	KL79A3788	GALAXY AGGREGATES PVT LTD	8988	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	4:15:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008221701	Onsite	11/06/2025	11/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007166721	3771122500831	KL79A3788	GALAXY AGGREGATES PVT LTD	8988	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	4:15:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008221701	Onsite	11/06/2025	11/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007166721	3771122500831	KL79A3788	GALAXY AGGREGATES PVT LTD	8988	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	4:15:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008221636	Running Repair	11/06/2025	11/06/2025	MC2EABRC0LH468802	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31/10/2020	JOMON RAJU	Spares	IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"		3007166634	3771122500830	KL11BT2863	THEPROPRIETOR ABDUL AMEER AK MARKETING	116945	KM	Paid	"9,121.09"	0.00	0.00	"9,121.09"	0.00	0.00	0.00						"11,674.99"	0.00	"2,553.90"	0.00	SOUTH-1			0.00	"6,786.09"	"11,674.99"	"9,121.09"	14.00	0.00	14.00	0.00	"6,786.09"	4:06:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011384529	Retail/ Fleet Owner	Kerala	11	0011384529	THEPROPRIETOR ABDUL AMEER	0	0.00		0.00		
3771	4008221636	Running Repair	11/06/2025	11/06/2025	MC2EABRC0LH468802	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31/10/2020		Outside Labor	0117444444	STEERING PUMP REPLACE	1.500	525.00		3007166634	3771122500830	KL11BT2863	THEPROPRIETOR ABDUL AMEER AK MARKETING	116945	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	4:06:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011384529	Retail/ Fleet Owner	Kerala	11	0011384529	THEPROPRIETOR ABDUL AMEER	0	0.00		0.00		
3771	4008221636	Running Repair	11/06/2025	11/06/2025	MC2EABRC0LH468802	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31/10/2020	JOMON RAJU	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00		3007166634	3771122500830	KL11BT2863	THEPROPRIETOR ABDUL AMEER AK MARKETING	116945	KM	Paid	559.32	0.00	0.00	559.32	0.00	0.00	0.00						660.00	0.00	100.68	0.00	SOUTH-1			0.00	0.00	660.00	279.66	9.00	0.00	9.00	0.00	0.00	4:06:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011384529	Retail/ Fleet Owner	Kerala	11	0011384529	THEPROPRIETOR ABDUL AMEER	0	0.00		0.00		
3771	4008221636	Running Repair	11/06/2025	11/06/2025	MC2EABRC0LH468802	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31/10/2020	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007166634	3771122500830	KL11BT2863	THEPROPRIETOR ABDUL AMEER AK MARKETING	116945	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	4:06:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011384529	Retail/ Fleet Owner	Kerala	11	0011384529	THEPROPRIETOR ABDUL AMEER	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	76580639	0.00	Reimburser Version Posted	"2,320.00"		010002608262
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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"	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	ID363716	"HOSE, TC OUTLET"	1.000	"3,575.00"		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	KM	Paid	"3,029.66"	0.00	0.00	"3,029.66"	0.00	0.00	0.00						"3,575.00"	0.00	545.34	0.00	SOUTH-1			0.00	"2,314.66"	"3,575.00"	"3,029.66"	9.00	0.00	9.00	0.00	"2,314.66"	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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"	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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"	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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"	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008221554	Free Service	11/06/2025	11/06/2025	MC2P2HRT0PD528185	LD Bus	PRO 3009 H CWC AC BSVI	06/06/2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007166581	3771162500184	KL58AJ0678	UMMER NEW STAR	45658	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	3:55:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010425668	Retail/ Fleet Owner	Kerala	11	0010425668	UMMER NEW STAR	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Labor Value	0101110030	ENGINE REAR PLATE REPLACEMENT	6.500	575.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID346941	GSL SHIFTER	1.000	"3,790.00"		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	KM	Warranty	"2,960.94"	0.00	0.00	0.00	"2,202.94"	"2,224.97"	"3,031.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,202.94"	0.00	"2,960.94"	14.00	0.00	14.00	0.00	"2,202.94"	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Labor Value	0101111320	OIL PAN ASSY. REPLACEMENT	3.250	575.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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"	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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"	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,150.00"		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	KM	Warranty	898.44	0.00	0.00	0.00	701.91	701.91	898.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	898.44	14.00	0.00	14.00	0.00	0.00	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023		Outside Labor	0117444440	Labour Done Outside  DBV O/H OEM	1.380	525.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600680	010002609281
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID205080	BEARING BALL	1.000	565.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	KM	Paid	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	0.00						"1,944.99"	0.00	425.46	0.00	SOUTH-1			0.00	"1,130.53"	"1,944.99"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220538	Running Repair	11/06/2025	12/06/2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	GRACIOUS K	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007169017	3771122500841	KL13AW8915	SATHEESAN MK	168774	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	1:03:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008220458	Running Repair	11/06/2025	11/06/2025	MC2EGFRC0NDB14480	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07/07/2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007165337	3771122500823	KL09AV8099	ORCHID ORANGE C I JOHN	184776	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	12:56:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008220458	Running Repair	11/06/2025	11/06/2025	MC2EGFRC0NDB14480	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07/07/2022	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007165337	3771122500823	KL09AV8099	ORCHID ORANGE C I JOHN	184776	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	12:56:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011209480	Retail/ Fleet Owner	Kerala	11	0011209480	ORCHID ORANGE C I JOHN	0	0.00		0.00		
3771	4008220374	Onsite	11/06/2025	12/06/2025	MC2CBJRC0RJ117473	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26/11/2024		Outside Labor	0117444449	Labour done outside - AC GAS FILLING	11.209	525.00		3007168914	3771122500840	KL86C6110	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	34130	KM	Warranty	"5,884.73"	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	12:45:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012657436	Retail/ Fleet Owner	Kerala	11	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	0	0.00		0.00		
3771	4008220374	Onsite	11/06/2025	12/06/2025	MC2CBJRC0RJ117473	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26/11/2024	SARATH TK	Labor Value	0103144063	SUCTION PIPE REPLACEMENT	1.370	575.00		3007168914	3771122500840	KL86C6110	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	34130	KM	Warranty	787.75	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	12:45:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012657436	Retail/ Fleet Owner	Kerala	11	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	0	0.00		0.00		
3771	4008220374	Onsite	11/06/2025	12/06/2025	MC2CBJRC0RJ117473	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26/11/2024	SARATH TK	Labor Value	0103144055	AC lekage test	1.060	575.00		3007168914	3771122500840	KL86C6110	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	34130	KM	Warranty	609.50	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	12:45:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012657436	Retail/ Fleet Owner	Kerala	11	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	0	0.00		0.00		
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	H	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	60550922	0.00	Reimburser Version Posted	"2,146.00"		010002608261
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00	Reimburser Version Posted	249.40	3771C250600171	010002607639
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00		0.00		
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00		0.00		
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00		0.00		
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00		0.00		
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	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"	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00		0.00		
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00		0.00		
3771	4008220338	Free Service	11/06/2025	11/06/2025	MC2EPDRC0PJB37045	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/10/2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007165948	3771162500182	KL78C8289	MUHAMMAD. M.	1114	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	12:40:39 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010699995	Retail/ Fleet Owner	Kerala	11	0010699995	MUHAMMAD. M.	0	0.00		0.00		
3771	4008220210	Running Repair	11/06/2025	11/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007165308	3771122500822	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12196	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"	12:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600170	010002607638
3771	4008220210	Running Repair	11/06/2025	11/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007165308	3771122500822	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12196	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	12:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C250600170	010002607638
3771	4008220210	Running Repair	11/06/2025	11/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007165308	3771122500822	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12196	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	12:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00	Reimburser Version Posted	140.01	3771C250600170	010002607638
3771	4008220210	Running Repair	11/06/2025	11/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3007165308	3771122500822	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12196	KM	Paid	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	0.00						"5,395.00"	0.00	"1,180.16"	0.00	SOUTH-1			0.00	"3,135.84"	"5,395.00"	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	12:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008220210	Running Repair	11/06/2025	11/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007165308	3771122500822	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12196	KM	Paid	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	0.00						"6,195.00"	0.00	"1,355.16"	0.00	SOUTH-1			0.00	"3,600.84"	"6,195.00"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	12:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008220210	Running Repair	11/06/2025	11/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007165308	3771122500822	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12196	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	12:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008220210	Running Repair	11/06/2025	11/06/2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31/05/2024	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00		3007165308	3771122500822	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	12196	KM	Paid	"2,990.00"	0.00	0.00	"2,990.00"	0.00	0.00	0.00						"3,528.20"	0.00	538.20	0.00	SOUTH-1			0.00	0.00	"3,528.20"	0.00	9.00	0.00	9.00	0.00	0.00	12:25:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	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"	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	Paid	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	0.00						"1,990.00"	0.00	303.56	0.00	SOUTH-1			0.00	"1,288.44"	"1,990.00"	"1,686.44"	9.00	0.00	9.00	0.00	"1,288.44"	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	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"	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	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	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	H	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	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220076	Preventive Maintenance	11/06/2025	11/06/2025	MC2EMDRC0MKB06976	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27/01/2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007164833	3771122500821	KL78B6103	ABDUL KHADER HAJI D	5964	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	12:09:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010861168	Retail/ Fleet Owner	Kerala	11	0010861168	ABDUL KHADER HAJI D	0	0.00		0.00		
3771	4008220042	Breakdown Order	12/06/2025	12/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024	ABHIJITH B S	Spares	IE320332	ALTERNATOR WITHOUT VP 12V E474	1.000	"10,475.00"		3007169837	3771122500845	KL78D3950	PRINCE ULAHANNAN	17110	KM	Warranty	"8,183.59"	0.00	0.00	0.00	"6,088.59"	"6,149.48"	"8,377.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,088.59"	0.00	"8,183.59"	14.00	0.00	14.00	0.00	"6,088.59"	2:18:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Warranty Claim New	0.00	3771N250600683	010002609285
3771	4008220042	Breakdown Order	12/06/2025	12/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024		Misc. Labor	0117999990	Service Van Non -Branded	124.000	15.00		3007169837	3771122500845	KL78D3950	PRINCE ULAHANNAN	17110	KM	Warranty	"1,860.00"	0.00	0.00	0.00	18.00	"2,232.00"	"2,633.76"	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	2:18:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Warranty Claim New	0.00	3771N250600683	010002609285
3771	4008220042	Breakdown Order	12/06/2025	12/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024	ABHIJITH B S	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007169837	3771122500845	KL78D3950	PRINCE ULAHANNAN	17110	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:18:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Warranty Claim New	0.00	3771N250600683	010002609285
3771	4008220042	Breakdown Order	12/06/2025	12/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007169837	3771122500845	KL78D3950	PRINCE ULAHANNAN	17110	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	2:18:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Warranty Claim New	0.00	3771N250600683	010002609285
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	57499223	0.00	Reimburser Version Posted	"3,654.00"		010002608262
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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"	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	KM	Paid	974.58	0.00	0.00	974.58	0.00	0.00	0.00						"1,150.00"	0.00	175.42	0.00	SOUTH-1			0.00	744.58	"1,150.00"	974.58	9.00	0.00	9.00	0.00	744.58	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	ID371531	FLANGE NUT	1.000	20.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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"	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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"	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021		Outside Labor	0117444445	UREA TANK BOTTOM BRACKET REPLACE	1.000	525.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021		Outside Labor	0117444449	OIL PAN GASKET REPLACEMENT	3.000	525.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219931	Free Service	11/06/2025	11/06/2025	MC2EFCRC0MGB04649	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	28/08/2021	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007166676	3771162500185	KL58AE7865	RIYAS PK	99141	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	11:55:12 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011476245	Retail/ Fleet Owner	Kerala	11	0011476245	RIYAS PK	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	3.000	"2,000.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"4,687.50"	0.00	0.00	0.00	"1,162.50"	"3,522.38"	"4,798.81"	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	"3,487.50"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	IB999724	GEAR BOX SNAP RING KIT	2.000	"1,045.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"1,632.82"	0.00	0.00	0.00	607.41	"1,214.82"	"1,671.59"	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	"1,214.82"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	7.000	170.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	"1,008.49"	0.00	0.00	0.00	110.07	770.49	977.37	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	770.49	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	652.54	0.00	0.00	0.00	498.54	498.54	632.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	498.54	0.00	652.54	9.00	0.00	9.00	0.00	498.54	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	566.41	0.00	0.00	0.00	421.41	421.41	579.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID348958	BALL_PIN_DETENT	2.000	35.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	59.32	0.00	0.00	0.00	22.66	45.32	57.49	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	45.32	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	IA203470	"IA203470,CIRCLIP"	1.000	65.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	65.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	50.78	0.00	0.00	0.00	37.78	37.78	51.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	37.78	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00	Warranty Claim New	0.00	3771N250600678	010002609279
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	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	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219885	Onsite	11/06/2025	11/06/2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31/08/2023	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007165490	3771122500824	KL13AX3461	SUGUNAN. T.	131958	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:50:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	140.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	406.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	678.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	518.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID330023	O-RING	4.000	240.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	750.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	550.90	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	420.80	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	MF660064	GASKET(12)	6.000	65.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	304.68	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	226.68	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	173.73	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	132.73	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	215.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	182.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	487.29	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	169.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	129.50	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	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	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	MF660063	GASKET (10)	4.000	10.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	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	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID353174	GASKET	1.000	"1,395.00"		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	"1,089.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	810.84	0.00	"1,089.84"	14.00	0.00	14.00	0.00	810.84	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID349323	EGR_COOLER_36TUBESx180L	1.000	"13,985.00"		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	"10,925.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,128.78"	0.00	"10,925.78"	14.00	0.00	14.00	0.00	"8,128.78"	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	875.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	651.00	0.00	875.00	14.00	0.00	14.00	0.00	651.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	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	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	"2,559.30"	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	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Labor Value	0101110010	ENGINE ASSY.  REPLACEMENT	10.500	575.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	"6,037.50"	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	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219590	Running Repair	11/06/2025	11/06/2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	SINJIL O P	Labor Value	0120153131	EGR COOLER	2.990	575.00		3007164645	3771122500820	KL78D3940	PREETHIMOL K V	26148	KM	Warranty	"1,719.25"	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	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008219545	Accidental	11/06/2025	11/06/2025	MC2FACRT0NG513630	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	30/11/2022	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007164493	3771122500819	KL58AG6379	THE HEAD MISTRESS- KUTHUPARAMBA HIGH SCHOOL	18530	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	11:18:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011642400	Retail/ Fleet Owner	Kerala	11	0011642400	THE HEAD MISTRESS-	0	0.00		0.00		
3771	4008219545	Accidental	11/06/2025	11/06/2025	MC2FACRT0NG513630	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	30/11/2022		Outside Labor	0117444446	MECHANIC DEPUTATION & VAN CHARGE	4.300	525.00		3007164493	3771122500819	KL58AG6379	THE HEAD MISTRESS- KUTHUPARAMBA HIGH SCHOOL	18530	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	11:18:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011642400	Retail/ Fleet Owner	Kerala	11	0011642400	THE HEAD MISTRESS-	0	0.00		0.00		
3771	4008219545	Accidental	11/06/2025	11/06/2025	MC2FACRT0NG513630	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	30/11/2022		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007164493	3771122500819	KL58AG6379	THE HEAD MISTRESS- KUTHUPARAMBA HIGH SCHOOL	18530	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:18:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011642400	Retail/ Fleet Owner	Kerala	11	0011642400	THE HEAD MISTRESS-	0	0.00		0.00		
3771	4008219545	Accidental	11/06/2025	11/06/2025	MC2FACRT0NG513630	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	30/11/2022	SARATH TK	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007164493	3771122500819	KL58AG6379	THE HEAD MISTRESS- KUTHUPARAMBA HIGH SCHOOL	18530	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	11:18:02 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011642400	Retail/ Fleet Owner	Kerala	11	0011642400	THE HEAD MISTRESS-	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	73771397	0.00	Reimburser Version Posted	"3,654.00"		010002608261
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Spares	ID355520	UREA BACKFLOW LINES	1.000	895.00		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	KM	Paid	758.47	-10.50	-79.64	678.83	0.00	0.00	0.00						801.01	0.00	122.18	0.00	SOUTH-1			0.00	579.47	801.01	758.47	9.00	0.00	9.00	0.00	579.47	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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"	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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"	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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"	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	KM	Paid	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	0.00						"1,364.98"	0.00	208.22	0.00	SOUTH-1			0.00	0.00	"1,364.98"	275.42	9.00	0.00	9.00	0.00	0.00	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008219542	Free Service	11/06/2025	11/06/2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06/07/2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007166011	3771162500183	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	119615	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	11:16:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008218566	Breakdown Order	11/06/2025	11/06/2025	MC2CAJRC0PB086410	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24/03/2023	SARATH TK	Misc. Labor	0117888885	MECHANIC DEPUTATION & VAN CHARGE	8.286	200.00		3007166339	3771122500829	KL40U8247	Biju Mathew Biju Mathew	99412	KM	Paid	"1,657.20"	0.00	0.00	"1,657.20"	0.00	0.00	0.00						"1,955.50"	0.00	298.30	0.00	SOUTH-1			0.00	0.00	"1,955.50"	0.00	9.00	0.00	9.00	0.00	0.00	9:15:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010121387	Retail/ Fleet Owner	Kerala	11	0010121387	Biju Mathew Biju Mathew	0	0.00		0.00		
3771	4008218566	Breakdown Order	11/06/2025	11/06/2025	MC2CAJRC0PB086410	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24/03/2023	SARATH TK	Labor Value	0102543512	BATTERY CABLE (-) ..REPLACEMENT	0.300	575.00		3007166339	3771122500829	KL40U8247	Biju Mathew Biju Mathew	99412	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	9:15:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010121387	Retail/ Fleet Owner	Kerala	11	0010121387	Biju Mathew Biju Mathew	0	0.00		0.00		
3771	4008218566	Breakdown Order	11/06/2025	11/06/2025	MC2CAJRC0PB086410	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24/03/2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007166339	3771122500829	KL40U8247	Biju Mathew Biju Mathew	99412	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	9:15:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010121387	Retail/ Fleet Owner	Kerala	11	0010121387	Biju Mathew Biju Mathew	0	0.00		0.00		
3771	4008217465	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2018	RANJITH KUMAR M	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	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	9.00	0.00	9.00	0.00	22.66	5:25:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	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	5:25:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2018		Outside Labor	0117444440	TOOL CHECKUP /DIAGNOSISI CHARGE LMD	1.291	525.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	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	5:25:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	5:25:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	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	5:25:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217107	Running Repair	10/06/2025	10/06/2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16/08/2023	JOMON RAJU	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	KM	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	4:41:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Reimburser Version Posted	511.87	3771N250600674	010002605819
3771	4008217107	Running Repair	10/06/2025	10/06/2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16/08/2023	JOMON RAJU	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	KM	Warranty	414.06	0.00	0.00	0.00	308.06	308.06	423.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	308.06	0.00	414.06	14.00	0.00	14.00	0.00	308.06	4:41:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Reimburser Version Posted	423.88	3771N250600674	010002605819
3771	4008217107	Running Repair	10/06/2025	10/06/2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16/08/2023	JOMON RAJU	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	KM	Warranty	432.20	0.00	0.00	0.00	330.20	330.20	418.86	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	4:41:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Reimburser Version Posted	418.86	3771N250600674	010002605819
3771	4008217107	Running Repair	10/06/2025	10/06/2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16/08/2023	JOMON RAJU	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	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	4:41:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Reimburser Version Posted	349.16	3771N250600674	010002605819
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Warranty	"4,730.47"	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	Spare Parts Warranty					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"	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Reimburser Version Posted	"4,842.79"	3771S250600046	010002605883
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Warranty	"2,415.00"	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Reimburser Version Posted	"2,094.96"	3771S250600046	010002605883
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	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"	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	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"	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	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	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	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	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/01/2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	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	4:33:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008216910	Running Repair	10/06/2025	10/06/2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/12/2020	SUBHASH K B	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007162162	3771122500810	KL59W4658	AKHILKUMAR PV	235421	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	4:15:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008216910	Running Repair	10/06/2025	10/06/2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/12/2020	SUBHASH K B	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007162162	3771122500810	KL59W4658	AKHILKUMAR PV	235421	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	4:15:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008216814	Onsite	10/06/2025	10/06/2025	MC2C8CRC0JG412884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/08/2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007162029	3771122500809	KL58Z1060	NIDHEESH. K	117413	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	4:05:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010669035	Retail/ Fleet Owner	Kerala	11	0010669035	NIDHEESH. K	0	0.00		0.00		
3771	4008216814	Onsite	10/06/2025	10/06/2025	MC2C8CRC0JG412884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/08/2018	RANJITH KUMAR M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007162029	3771122500809	KL58Z1060	NIDHEESH. K	117413	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	4:05:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010669035	Retail/ Fleet Owner	Kerala	11	0010669035	NIDHEESH. K	0	0.00		0.00		
3771	4008216685	Running Repair	10/06/2025	10/06/2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21/11/2024	RANJITH KUMAR M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007161996	3771122500808	KL13AZ2396	ARSHAD K	36195	KM	Warranty	923.73	0.00	0.00	0.00	705.73	712.79	895.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	3:50:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Reimburser Version Posted	895.22	3771N250600673	010002605751
3771	4008216685	Running Repair	10/06/2025	10/06/2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21/11/2024	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007161996	3771122500808	KL13AZ2396	ARSHAD K	36195	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:50:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Reimburser Version Posted	149.64	3771N250600673	010002605751
3771	4008216631	Running Repair	10/06/2025	10/06/2025	MC2BAGRC0LL067157	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	09/04/2021		Outside Labor	0117444447	WHEEL ALIGNMENT...INSP.& CORRECTION	1.937	525.00		3007161930	3771122500806	KL02BN9024	DESINGANAD AGGREGATES AND SAND PRIVATE	2405	H	Paid	"1,016.93"	0.00	0.00	"1,016.93"	0.00	0.00	0.00						"1,199.97"	0.00	183.04	0.00	SOUTH-1			0.00	0.00	"1,199.97"	0.00	9.00	0.00	9.00	0.00	0.00	3:44:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011464569	Retail/ Fleet Owner	Kerala	11	0011464569	DESINGANAD	0	0.00		0.00		
3771	4008216157	Onsite	10/06/2025	11/06/2025	MC2EMDRC0MA477803	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06/02/2021	SARATH TK	Spares	ID356820	DOSER_DELPHI	1.000	"13,085.00"		3007165496	3771122500825	KL58AD6553	PRAJEESH KK	142005	KM	Paid	"11,088.98"	-16.63	"-1,843.76"	"9,245.22"	0.00	0.00	0.00						"10,909.36"	0.00	"1,664.14"	0.00	SOUTH-1			0.00	"8,471.98"	"10,909.36"	"11,088.98"	9.00	0.00	9.00	0.00	"8,471.98"	2:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011430549	Retail/ Fleet Owner	Kerala	11	0011430549	PRAJEESH KK	0	0.00		0.00		
3771	4008216157	Onsite	10/06/2025	11/06/2025	MC2EMDRC0MA477803	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06/02/2021	SARATH TK	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"		3007165496	3771122500825	KL58AD6553	PRAJEESH KK	142005	KM	Paid	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	0.00						"2,479.99"	0.00	378.30	0.00	SOUTH-1			0.00	"1,605.69"	"2,479.99"	"2,101.69"	9.00	0.00	9.00	0.00	"1,605.69"	2:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011430549	Retail/ Fleet Owner	Kerala	11	0011430549	PRAJEESH KK	0	0.00		0.00		
3771	4008216157	Onsite	10/06/2025	11/06/2025	MC2EMDRC0MA477803	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06/02/2021		Outside Labor	0117444441	BUNCH SCR COOLING LINES REPLACE	1.300	525.00		3007165496	3771122500825	KL58AD6553	PRAJEESH KK	142005	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	2:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011430549	Retail/ Fleet Owner	Kerala	11	0011430549	PRAJEESH KK	0	0.00		0.00		
3771	4008216157	Onsite	10/06/2025	11/06/2025	MC2EMDRC0MA477803	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06/02/2021	SARATH TK	Labor Value	0101134144	INJECTOR.REPL	0.450	575.00		3007165496	3771122500825	KL58AD6553	PRAJEESH KK	142005	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	2:56:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011430549	Retail/ Fleet Owner	Kerala	11	0011430549	PRAJEESH KK	0	0.00		0.00		
3771	4008215820	Running Repair	10/06/2025	10/06/2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/09/2023	BABU P M	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	KM	Warranty	"1,546.88"	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	0.00	0.00	0.00	0.00	"1,150.88"	2:16:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Reimburser Version Posted	"1,583.62"	3771N250600670	010002605703
3771	4008215820	Running Repair	10/06/2025	10/06/2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/09/2023	BABU P M	Labor Value	0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	575.00		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	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	0.00	0.00	0.00	0.00	0.00	2:16:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Reimburser Version Posted	99.76	3771N250600670	010002605703
3771	4008215820	Running Repair	10/06/2025	10/06/2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/09/2023	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	0.00	0.00	0.00	0.00	12.95	2:16:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Reimburser Version Posted	16.43	3771N250600670	010002605703
3771	4008215820	Running Repair	10/06/2025	10/06/2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30/09/2023	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	0.00	0.00	0.00	0.00	12.95	2:16:02 PM	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Reimburser Version Posted	16.43	3771N250600670	010002605703
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	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"	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	80.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	51.80	240.02	67.80	9.00	0.00	9.00	0.00	155.40	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	550.90	0.00	0.00	550.90	0.00	0.00	0.00						650.06	0.00	99.16	0.00	SOUTH-1			0.00	42.08	650.06	55.09	9.00	0.00	9.00	0.00	420.80	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID351731	GASKET TURBOCHARGER	1.000	105.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	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	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	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	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	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	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	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	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Spares	ID608876	ASSY PIPE FRONT	1.000	"17,720.00"		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	"13,843.75"	0.00	0.00	"13,843.75"	0.00	0.00	0.00						"17,720.01"	0.00	"3,876.26"	0.00	SOUTH-1			0.00	"10,299.75"	"17,720.01"	"13,843.75"	14.00	0.00	14.00	0.00	"10,299.75"	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	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	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10/06/2025	10/06/2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJITH P	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	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	1:01:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215351	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/08/2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	12:51:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/08/2018	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	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"	12:51:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/08/2018		Outside Labor	0117444449	Advance Diagnostic Labor	1.500	525.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	12:51:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/08/2018	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:51:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10/06/2025	10/06/2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17/08/2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	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	12:51:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Labor Value	0116SC2	FREE SERVICE -2	11.000	525.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	74312743	0.00	Reimburser Version Posted	"3,654.00"		010002608261
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"5,614.41"	-3.35	-188.08	"5,426.33"	0.00	0.00	0.00						"6,403.07"	0.00	976.74	0.00	SOUTH-1			0.00	"4,289.41"	"6,403.07"	"5,614.41"	9.00	0.00	9.00	0.00	"4,289.41"	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						885.00	0.00	135.00	0.00	SOUTH-1			0.00	573.00	885.00	750.00	9.00	0.00	9.00	0.00	573.00	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Spares	ID377754	FILTER INSERT	1.000	730.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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"	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Spares	IH001980	AIR INTAKE FILTER	1.000	420.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	355.93	0.00	0.00	355.93	0.00	0.00	0.00						419.99	0.00	64.06	0.00	SOUTH-1			0.00	271.93	419.99	355.93	9.00	0.00	9.00	0.00	271.93	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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"	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	0.00						"2,599.96"	0.00	396.60	0.00	SOUTH-1			0.00	0.00	"2,599.96"	275.42	9.00	0.00	9.00	0.00	0.00	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	0.00						"4,462.50"	0.00	680.72	0.00	SOUTH-1			0.00	0.00	"4,462.50"	296.61	9.00	0.00	9.00	0.00	0.00	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10/06/2025	10/06/2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17/02/2024	AJITH BABU	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	575.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:36:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"4,921.88"	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"5,038.75"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,446.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,450.86"	0.00	0.00	0.00	0.00	"2,077.00"	"2,818.49"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,225.43"	9.00	0.00	9.00	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"2,464.84"	0.00	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,833.84"	0.00	"2,464.84"	14.00	0.00	14.00	0.00	"1,833.84"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"2,523.37"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Coupon	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	97849014	0.00	Reimburser Version Posted	"2,146.00"	3771Z250600100	010002608261
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024		Outside Labor	0117444440	Labour Done Outside  DRUM SKIMMING DONE	3.953	525.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"2,075.33"	0.00	0.00	0.00	430.00	"1,699.79"	"2,005.75"	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	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,971.75"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,659.58"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,351.04"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,277.34"	0.00	0.00	0.00	950.34	959.84	"1,307.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	14.00	0.00	14.00	0.00	950.34	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,307.66"	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	835.80	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	726.56	0.00	0.00	0.00	540.56	540.56	743.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	0.00	14.00	0.00	540.56	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	743.81	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	698.12	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	685.79	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	468.14	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	399.04	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	31.99	3771N250600675	010002605869
3771	4008214876	Free Service	10/06/2025	10/06/2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23/10/2024	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	16.96	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	11:56:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250600100	010002605868
3771	4008214153	Breakdown Order	10/06/2025	10/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	GANESAN K	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DLR OWN MECHINE	5.581	575.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	KM	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	10:48:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Reimburser Version Posted	"2,783.80"	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10/06/2025	10/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025		Misc. Labor	0117999990	Service Van Non -Branded	116.000	15.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	KM	Warranty	"1,740.00"	0.00	0.00	0.00	18.00	"2,088.00"	"2,463.84"	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	10:48:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Reimburser Version Posted	"2,422.08"	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10/06/2025	10/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	GANESAN K	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	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	10:48:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Reimburser Version Posted	498.80	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10/06/2025	10/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:48:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Reimburser Version Posted	464.00	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10/06/2025	10/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	GANESAN K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	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	10:48:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Reimburser Version Posted	399.04	3771N250600671	010002605707
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Spares	IC405780	PIPE AUX INLET	1.000	"1,845.00"		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	0.00						"1,845.00"	0.00	281.44	0.00	SOUTH-1			0.00	"1,194.56"	"1,845.00"	"1,563.56"	9.00	0.00	9.00	0.00	"1,194.56"	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Spares	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"3,085.00"		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	"2,410.16"	0.00	0.00	"2,410.16"	0.00	0.00	0.00						"3,085.00"	0.00	674.84	0.00	SOUTH-1			0.00	"1,793.16"	"3,085.00"	"2,410.16"	14.00	0.00	14.00	0.00	"1,793.16"	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021		Outside Labor	0117444440	EATS ASSY BKT INLINE REPLACE	1.000	525.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10/06/2025	10/06/2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/07/2021	SUBHASH K B	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	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	10:40:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"7,449.22"	0.00	0.00	"7,449.22"	0.00	0.00	0.00						"9,535.00"	0.00	"2,085.78"	0.00	SOUTH-1			0.00	"5,542.22"	"9,535.00"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	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	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	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	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Spares	IF301138	BOLT M8x1.25	1.000	25.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	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	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021		Outside Labor	0117444448	OIL PAN GASKET REPLACEMENT	2.332	525.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"1,224.30"	0.00	0.00	"1,224.30"	0.00	0.00	0.00						"1,444.68"	0.00	220.38	0.00	SOUTH-1			0.00	0.00	"1,444.68"	0.00	9.00	0.00	9.00	0.00	0.00	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	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	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	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	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10/06/2025	10/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021	AJITH BABU	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	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	10:36:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008213974	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2024	AMAL P S	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	"17,783.90"	0.00	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,586.90"	0.00	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	10:30:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Reimburser Version Posted	"17,234.99"	3771N250600669	010002605179
3771	4008213974	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2024	AMAL P S	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	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	10:30:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Reimburser Version Posted	"3,526.52"	3771N250600669	010002605179
3771	4008213974	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2024	AMAL P S	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	10:30:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Reimburser Version Posted	867.79	3771N250600669	010002605179
3771	4008213974	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2024	AMAL P S	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	10:30:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Reimburser Version Posted	635.84	3771N250600669	010002605179
3771	4008213974	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2024	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:30:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Reimburser Version Posted	324.22	3771N250600669	010002605179
3771	4008213974	Running Repair	10/06/2025	10/06/2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04/09/2024	AMAL P S	Labor Value	0120343028	POST NOX SENSOR	0.260	575.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	149.50	0.00	0.00	0.00	430.00	111.80	131.92	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	10:30:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Reimburser Version Posted	129.68	3771N250600669	010002605179
3771	4008213666	Breakdown Order	10/06/2025	11/06/2025	MC2EMDRC0RJB57033	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21/10/2024	SARATH TK	Spares	IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"		3007165870	3771122500827	KL78D3621	WINSON VV	12279	KM	Warranty	688.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	526.06	10:09:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011764107	Retail/ Fleet Owner	Kerala	11	0011764107	WINSON VV	0	0.00		0.00		
3771	4008213666	Breakdown Order	10/06/2025	11/06/2025	MC2EMDRC0RJB57033	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21/10/2024	SARATH TK	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"		3007165870	3771122500827	KL78D3621	WINSON VV	12279	KM	Warranty	"3,832.03"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,851.03"	0.00	"3,832.03"	14.00	0.00	14.00	0.00	"2,851.03"	10:09:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011764107	Retail/ Fleet Owner	Kerala	11	0011764107	WINSON VV	0	0.00		0.00		
3771	4008213666	Breakdown Order	10/06/2025	11/06/2025	MC2EMDRC0RJB57033	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21/10/2024		Misc. Labor	0117999991	Service Van Branded	152.000	15.00		3007165870	3771122500827	KL78D3621	WINSON VV	12279	KM	Warranty	"2,280.00"	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	10:09:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011764107	Retail/ Fleet Owner	Kerala	11	0011764107	WINSON VV	0	0.00		0.00		
3771	4008213666	Breakdown Order	10/06/2025	11/06/2025	MC2EMDRC0RJB57033	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21/10/2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007165870	3771122500827	KL78D3621	WINSON VV	12279	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	10:09:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011764107	Retail/ Fleet Owner	Kerala	11	0011764107	WINSON VV	0	0.00		0.00		
3771	4008213666	Breakdown Order	10/06/2025	11/06/2025	MC2EMDRC0RJB57033	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21/10/2024	SARATH TK	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00		3007165870	3771122500827	KL78D3621	WINSON VV	12279	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:09:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011764107	Retail/ Fleet Owner	Kerala	11	0011764107	WINSON VV	0	0.00		0.00		
3771	4008213666	Breakdown Order	10/06/2025	11/06/2025	MC2EMDRC0RJB57033	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21/10/2024	SARATH TK	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	575.00		3007165870	3771122500827	KL78D3621	WINSON VV	12279	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	10:09:32 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011764107	Retail/ Fleet Owner	Kerala	11	0011764107	WINSON VV	0	0.00		0.00		
3771	4008213581	Onsite	10/06/2025	10/06/2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21/02/2024	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	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"	9:53:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600169	010002605676
3771	4008213581	Onsite	10/06/2025	10/06/2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21/02/2024	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	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	9:53:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00	Reimburser Version Posted	748.20	3771C250600169	010002605676
3771	4008213581	Onsite	10/06/2025	10/06/2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21/02/2024	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	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	9:53:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00	Reimburser Version Posted	140.01	3771C250600169	010002605676
3771	4008213581	Onsite	10/06/2025	10/06/2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21/02/2024	RATHEESH K V	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	9:53:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213581	Onsite	10/06/2025	10/06/2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21/02/2024	RATHEESH K V	Misc. Labor	0117120098	SERVICE VAN CHARGE	2.700	575.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	KM	Paid	"1,552.50"	0.00	0.00	"1,552.50"	0.00	0.00	0.00						"1,831.96"	0.00	279.46	0.00	SOUTH-1			0.00	0.00	"1,831.96"	0.00	9.00	0.00	9.00	0.00	0.00	9:53:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213581	Onsite	10/06/2025	10/06/2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21/02/2024	RATHEESH K V	Misc. Labor	0117888885	Deputation charge - Paid	4.500	200.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	KM	Paid	900.00	0.00	0.00	900.00	0.00	0.00	0.00						"1,062.00"	0.00	162.00	0.00	SOUTH-1			0.00	0.00	"1,062.00"	0.00	9.00	0.00	9.00	0.00	0.00	9:53:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213581	Onsite	10/06/2025	10/06/2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21/02/2024	RATHEESH K V	Labor Value	0114353212	BR OIL PIPE (TUBE)(MAIN)...REPL	1.000	575.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	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	9:53:42 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213459	Running Repair	10/06/2025	11/06/2025	MC2EECRC0RCB47678	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024		Outside Labor	0117444440	Labour Done Outside  DRUM SKIMMING DONE	5.581	525.00		3007165632	3771122500826	KL13AY3068	H. GAJANAN KAMATH PARTNER	25353	KM	Warranty	"2,930.03"	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	9:23:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Pending at VECV - 1	0.00	3771N250600679	010002609280
3771	4008213459	Running Repair	10/06/2025	11/06/2025	MC2EECRC0RCB47678	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	UMESH MANOLI	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007165632	3771122500826	KL13AY3068	H. GAJANAN KAMATH PARTNER	25353	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	9:23:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Pending at VECV - 1	0.00	3771N250600679	010002609280
3771	4008213459	Running Repair	10/06/2025	11/06/2025	MC2EECRC0RCB47678	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	UMESH MANOLI	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007165632	3771122500826	KL13AY3068	H. GAJANAN KAMATH PARTNER	25353	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:23:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Pending at VECV - 1	0.00	3771N250600679	010002609280
3771	4008213459	Running Repair	10/06/2025	11/06/2025	MC2EECRC0RCB47678	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	UMESH MANOLI	Spares	IC363096	PARKING BRAKE LEVER	1.000	"1,580.00"		3007165632	3771122500826	KL13AY3068	H. GAJANAN KAMATH PARTNER	25353	KM	Warranty	"1,234.38"	0.00	0.00	0.00	918.38	927.56	"1,263.68"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	918.38	0.00	"1,234.38"	14.00	0.00	14.00	0.00	918.38	9:23:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Pending at VECV - 1	0.00	3771N250600679	010002609280
3771	4008213459	Running Repair	10/06/2025	11/06/2025	MC2EECRC0RCB47678	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	UMESH MANOLI	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00		3007165632	3771122500826	KL13AY3068	H. GAJANAN KAMATH PARTNER	25353	KM	Warranty	559.32	0.00	0.00	0.00	210.36	420.72	496.45	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	9:23:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Pending at VECV - 1	0.00	3771N250600679	010002609280
3771	4008213459	Running Repair	10/06/2025	11/06/2025	MC2EECRC0RCB47678	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007165632	3771122500826	KL13AY3068	H. GAJANAN KAMATH PARTNER	25353	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	9:23:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Pending at VECV - 1	0.00	3771N250600679	010002609280
3771	4008213459	Running Repair	10/06/2025	11/06/2025	MC2EECRC0RCB47678	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10/06/2024	UMESH MANOLI	Labor Value	0119361010	PARKING BRAKE LEVER ASSY..REPL	0.700	575.00		3007165632	3771122500826	KL13AY3068	H. GAJANAN KAMATH PARTNER	25353	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	9:23:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012461894	Retail/ Fleet Owner	Kerala	11	0012461894	H. GAJANAN KAMATH	0	0.00	Pending at VECV - 1	0.00	3771N250600679	010002609280
3771	4008213358	Breakdown Order	10/06/2025	10/06/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	KM	Warranty	"1,140.00"	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	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	4:56:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	"1,586.88"	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10/06/2025	10/06/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	JOMON RAJU	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	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	4:56:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	997.60	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10/06/2025	10/06/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	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	4:56:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	464.00	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10/06/2025	10/06/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	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	4:56:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	139.63	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10/06/2025	10/06/2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29/04/2023	JOMON RAJU	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	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	4:56:56 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Reimburser Version Posted	53.38	3771N250600676	010002605921
3771	4008211518	Running Repair	09/06/2025	09/06/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	AJITH BABU	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	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"	3:42:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"50,869.47"	3771N250600662	010002604354
3771	4008211518	Running Repair	09/06/2025	09/06/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	AJITH BABU	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	3:42:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250600662	010002604354
3771	4008211518	Running Repair	09/06/2025	09/06/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	AJITH BABU	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	"11,385.59"	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,698.59"	0.00	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	3:42:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"11,034.17"	3771N250600662	010002604354
3771	4008211518	Running Repair	09/06/2025	09/06/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	AJITH BABU	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:42:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"1,945.32"	3771N250600662	010002604354
3771	4008211518	Running Repair	09/06/2025	09/06/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	AJITH BABU	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	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	3:42:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	399.04	3771N250600662	010002604354
3771	4008211518	Running Repair	09/06/2025	09/06/2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09/10/2024	AJITH BABU	Labor Value	0120542051	ENGINE MOUNTED DOC	0.700	575.00		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:42:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	349.16	3771N250600662	010002604354
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	MH001715	"MH001715, BOLT"	1.000	35.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	9.00	0.00	9.00	0.00	22.66	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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"	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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"	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Misc. Labor	0117999999	CLUTCH DISC ASSY REPLACE	5.000	575.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	838.98	0.00	0.00	838.98	0.00	0.00	0.00						990.00	0.00	151.02	0.00	SOUTH-1			0.00	0.00	990.00	279.66	9.00	0.00	9.00	0.00	0.00	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09/06/2025	09/06/2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16/02/2022	UMESH MANOLI	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	2:53:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008210786	Running Repair	09/06/2025	09/06/2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/04/2021	Harisha T L	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007157479	3771122500782	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572390	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	0.00	28.00	0.00	0.00	924.18	2:18:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008210786	Running Repair	09/06/2025	09/06/2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/04/2021	Harisha T L	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007157479	3771122500782	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572390	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	2:18:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008210786	Running Repair	09/06/2025	09/06/2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/04/2021	Harisha T L	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007157479	3771122500782	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572390	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.06"	0.00	437.81	0.00	SOUTH-1			0.00	0.00	"2,870.06"	0.00	0.00	18.00	0.00	0.00	0.00	2:18:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008209984	Running Repair	09/06/2025	09/06/2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19/05/2022	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	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	12:20:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09/06/2025	09/06/2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19/05/2022	ABHIJITH B S	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	KM	Paid	"2,805.08"	0.00	0.00	"2,805.08"	0.00	0.00	0.00						"3,310.00"	0.00	504.92	0.00	SOUTH-1			0.00	"2,143.08"	"3,310.00"	"2,805.08"	9.00	0.00	9.00	0.00	"2,143.08"	12:20:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09/06/2025	09/06/2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19/05/2022		Outside Labor	0117444440	FUEL TANK INSIDE STRAINER REPLACE	1.069	525.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	KM	Paid	561.23	0.00	0.00	561.23	0.00	0.00	0.00						662.25	0.00	101.02	0.00	SOUTH-1			0.00	0.00	662.25	0.00	9.00	0.00	9.00	0.00	0.00	12:20:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09/06/2025	09/06/2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19/05/2022	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	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	12:20:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09/06/2025	09/06/2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19/05/2022	ABHIJITH B S	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	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	12:20:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09/06/2025	09/06/2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19/05/2022	ABHIJITH B S	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	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	12:20:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209379	Onsite	09/06/2025	09/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	AJITH BABU	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007157357	3771122500781		CHRISTO CHERIAN	21113	KM	Paid	"2,754.24"	0.00	0.00	"2,754.24"	0.00	0.00	0.00						"3,250.00"	0.00	495.76	0.00	SOUTH-1			0.00	"1,052.12"	"3,250.00"	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	11:16:37 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008209379	Onsite	09/06/2025	09/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025		Outside Labor	0117444443	REAR BOTH SIDE BRAKE LINING REAPLCE	3.228	525.00		3007157357	3771122500781		CHRISTO CHERIAN	21113	KM	Paid	"1,694.70"	0.00	0.00	"1,694.70"	0.00	0.00	0.00						"1,999.74"	0.00	305.04	0.00	SOUTH-1			0.00	0.00	"1,999.74"	0.00	9.00	0.00	9.00	0.00	0.00	11:16:37 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008209379	Onsite	09/06/2025	09/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025		Outside Labor	0117444442	FRONT BOTH SIDE BRAKE LINING REPLACE	2.906	525.00		3007157357	3771122500781		CHRISTO CHERIAN	21113	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	11:16:37 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008209379	Onsite	09/06/2025	09/06/2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	AJITH BABU	Local Parts	LPWR204	RIVET SET B8 BRASS	98.000	0.00		3007157357	3771122500781		CHRISTO CHERIAN	21113	KM	Paid	830.06	0.00	0.00	830.06	0.00	0.00	0.00						979.48	0.00	149.42	0.00	SOUTH-1			0.00	0.00	979.48	8.47	9.00	0.00	9.00	0.00	0.00	11:16:37 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	61830612	0.00	Reimburser Version Posted	"3,596.00"		010002608260
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	364.42	0.00	0.00	364.42	0.00	0.00	0.00						430.02	0.00	65.60	0.00	SOUTH-1			0.00	139.20	430.02	182.21	9.00	0.00	9.00	0.00	278.40	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	ID377754	FILTER INSERT	1.000	730.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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"	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	IC358373	BRAKE LINING (360X140)	2.000	"1,995.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"3,381.36"	0.00	0.00	"3,381.36"	0.00	0.00	0.00						"3,990.00"	0.00	608.64	0.00	SOUTH-1			0.00	"1,291.68"	"3,990.00"	"1,690.68"	9.00	0.00	9.00	0.00	"2,583.36"	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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"	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022		Outside Labor	0117444441	Labour Done Outside  welding	0.326	525.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	171.15	0.00	0.00	171.15	0.00	0.00	0.00						201.95	0.00	30.80	0.00	SOUTH-1			0.00	0.00	201.95	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	0.00						"1,350.02"	0.00	205.94	0.00	SOUTH-1			0.00	0.00	"1,350.02"	572.04	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	0.00						"2,274.96"	0.00	347.02	0.00	SOUTH-1			0.00	0.00	"2,274.96"	275.42	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Local Parts	LPIA050013	SLACK ADJUSTER T20 - (MCV)	2.000	0.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"2,218.76"	0.00	0.00	"2,218.76"	0.00	0.00	0.00						"2,840.02"	0.00	621.26	0.00	SOUTH-1			0.00	0.00	"2,840.02"	"1,109.38"	14.00	0.00	14.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Local Parts	LPWR204	RIVET SET B8 BRASS	98.000	0.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	830.06	0.00	0.00	830.06	0.00	0.00	0.00						979.48	0.00	149.42	0.00	SOUTH-1			0.00	0.00	979.48	8.47	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	0.00						"2,469.74"	0.00	376.74	0.00	SOUTH-1			0.00	0.00	"2,469.74"	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09/06/2025	09/06/2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29/10/2022	GRACIOUS K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208820	Running Repair	09/06/2025	09/06/2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28/04/2015	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	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	0.00	18.00	0.00	0.00	6.47	10:25:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09/06/2025	09/06/2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28/04/2015	NIDHEESH P	Spares	ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,995.00"	0.00	"1,748.91"	0.00	SOUTH-1			0.00	"4,647.09"	"7,995.00"	"6,246.09"	0.00	28.00	0.00	0.00	"4,647.09"	10:25:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09/06/2025	09/06/2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28/04/2015	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	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"	0.00	18.00	0.00	0.00	"1,026.22"	10:25:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09/06/2025	09/06/2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28/04/2015	NIDHEESH P	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	0.00						"5,940.01"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	"3,452.63"	"5,940.01"	"4,640.63"	0.00	28.00	0.00	0.00	"3,452.63"	10:25:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09/06/2025	09/06/2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28/04/2015	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						565.00	0.00	86.19	0.00	SOUTH-1			0.00	365.81	565.00	478.81	0.00	18.00	0.00	0.00	365.81	10:25:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09/06/2025	09/06/2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28/04/2015		Outside Labor	0117444442	CLUTCH DISC ASSY REPLACE	5.500	525.00		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00						"3,407.25"	0.00	519.75	0.00	SOUTH-1			0.00	0.00	"3,407.25"	0.00	0.00	18.00	0.00	0.00	0.00	10:25:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600168	010002604916
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	77745456	0.00	Reimburser Version Posted	"2,204.00"		010002608260
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00	Reimburser Version Posted	748.20	3771C250600168	010002604916
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00	Reimburser Version Posted	140.01	3771C250600168	010002604916
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	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	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09/06/2025	10/06/2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/03/2024	GRACIOUS K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:06:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008203803	Onsite	11/06/2025	11/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017		Outside Labor	0117444446	SERVICE VANCHARGE	0.646	525.00		3007164054	3771122500817	KL13AJ4478	DINESHAN. P	572515	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	1:46:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008203803	Onsite	11/06/2025	11/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017		Outside Labor	0117444447	MECHANIC DA	0.969	525.00		3007164054	3771122500817	KL13AJ4478	DINESHAN. P	572515	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	1:46:24 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008203795	Running Repair	07/06/2025	07/06/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024	JOMON RAJU	Spares	IE454522	STRAINER	1.000	705.00		3007152202	3771122500778	KL58AK5044	MURSHID MUHAMMED K K	70387	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	12:36:45 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008203795	Running Repair	07/06/2025	07/06/2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16/08/2024		Outside Labor	0117444446	STRAINER replacement	0.315	525.00		3007152202	3771122500778	KL58AK5044	MURSHID MUHAMMED K K	70387	KM	Paid	165.38	0.00	0.00	165.38	0.00	0.00	0.00						195.14	0.00	29.76	0.00	SOUTH-1			0.00	0.00	195.14	0.00	9.00	0.00	9.00	0.00	0.00	12:36:45 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008203789	Breakdown Order	07/06/2025	10/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	ALBIN VARGHESE	Spares	IE454522	STRAINER	1.000	705.00		3007160561	3771122500797	KL58AJ7547	KRISHNAPRIYA A C	99590	KM	Paid	597.46	-5.00	-29.87	567.59	0.00	0.00	0.00						669.75	0.00	102.16	0.00	SOUTH-1			0.00	456.46	669.75	597.46	9.00	0.00	9.00	0.00	456.46	12:04:20 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008203789	Breakdown Order	07/06/2025	10/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024		Misc. Labor	0117999991	Service Van Branded	29.000	15.00		3007160561	3771122500797	KL58AJ7547	KRISHNAPRIYA A C	99590	KM	Paid	435.00	0.00	0.00	435.00	0.00	0.00	0.00						513.30	0.00	78.30	0.00	SOUTH-1			0.00	0.00	513.30	0.00	9.00	0.00	9.00	0.00	0.00	12:04:20 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008203567	Breakdown Order	06/06/2025	11/06/2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2021	SARATH TK	Misc. Labor	0117350099	SERVICE VANCHARGE	1.474	575.00		3007166020	3771122500828	KL78B4196	SIJO MJ	1000	KM	Paid	847.55	0.00	0.00	847.55	0.00	0.00	0.00						"1,000.11"	0.00	152.56	0.00	SOUTH-1			0.00	0.00	"1,000.11"	0.00	9.00	0.00	9.00	0.00	0.00	8:21:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008203567	Breakdown Order	06/06/2025	11/06/2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2021	SARATH TK	Local Parts	LP3770136	COTTON WASTE	1.000	0.00		3007166020	3771122500828	KL78B4196	SIJO MJ	1000	KM	Paid	15.24	0.00	0.00	15.24	0.00	0.00	0.00						16.00	0.00	0.76	0.00	SOUTH-1			0.00	0.00	16.00	15.24	2.50	0.00	2.50	0.00	0.00	8:21:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008203211	Running Repair	06/06/2025	09/06/2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	PRAVEEN P	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	KM	Paid	35.16	0.00	0.00	35.16	0.00	0.00	0.00						45.00	0.00	9.84	0.00	SOUTH-1			0.00	26.16	45.00	35.16	14.00	0.00	14.00	0.00	26.16	5:58:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203211	Running Repair	06/06/2025	09/06/2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	PRAVEEN P	Spares	ID330023	O-RING	1.000	240.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	139.50	240.00	187.50	14.00	0.00	14.00	0.00	139.50	5:58:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203211	Running Repair	06/06/2025	09/06/2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021		Outside Labor	0117444449	INJECTOR ORING REPL	0.969	525.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	5:58:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203211	Running Repair	06/06/2025	09/06/2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	PRAVEEN P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	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	5:58:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203149	Running Repair	06/06/2025	09/06/2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11/05/2023	SUBHASH K B	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	123.02	380.00	161.02	9.00	0.00	9.00	0.00	246.04	5:46:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06/06/2025	09/06/2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11/05/2023	SUBHASH K B	Spares	ID338580	GASKET OIL STRAINER	1.000	25.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	5:46:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06/06/2025	09/06/2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11/05/2023	SUBHASH K B	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	660.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	559.32	0.00	0.00	559.32	0.00	0.00	0.00						660.00	0.00	100.68	0.00	SOUTH-1			0.00	427.32	660.00	559.32	9.00	0.00	9.00	0.00	427.32	5:46:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06/06/2025	09/06/2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11/05/2023	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	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	5:46:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06/06/2025	09/06/2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11/05/2023		Outside Labor	0117444441	OIL COOLER ORING REPLACEMENT	3.705	525.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	"1,945.13"	0.00	0.00	"1,945.13"	0.00	0.00	0.00						"2,295.25"	0.00	350.12	0.00	SOUTH-1			0.00	0.00	"2,295.25"	0.00	9.00	0.00	9.00	0.00	0.00	5:46:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06/06/2025	09/06/2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11/05/2023	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.650	0.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	84.50	0.00	0.00	84.50	0.00	0.00	0.00						99.72	0.00	15.22	0.00	SOUTH-1			0.00	0.00	99.72	130.00	9.00	0.00	9.00	0.00	0.00	5:46:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008202777	Running Repair	06/06/2025	09/06/2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	11/02/2025	PRAVEEN P	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00		3007157536	3771122500783	KL78D5647	THASLIM C	26541	KM	Paid	283.90	0.00	0.00	283.90	0.00	0.00	0.00						335.00	0.00	51.10	0.00	SOUTH-1			0.00	216.90	335.00	283.90	9.00	0.00	9.00	0.00	216.90	4:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008202777	Running Repair	06/06/2025	09/06/2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	11/02/2025		Outside Labor	0117444440	WHEEL BOLT REPLACE	0.700	525.00		3007157536	3771122500783	KL78D5647	THASLIM C	26541	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	4:52:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRES/APU/DBV	12.712	525.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	"6,673.80"	0.00	0.00	0.00	430.00	"5,466.16"	"6,450.07"	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	"6,340.75"	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,650.00"		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	"3,093.22"	0.00	0.00	0.00	"2,621.37"	"2,621.37"	"3,093.22"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,093.22"	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	"3,093.22"	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"2,800.00"		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	"2,187.50"	0.00	0.00	0.00	"1,708.98"	"1,708.98"	"2,187.49"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,187.50"	14.00	0.00	14.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	"2,187.49"	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DLR OWN MECHINE	2.791	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	972.66	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	448.92	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	399.04	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	249.40	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00	Reimburser Version Posted	205.32	3771N250600663	010002604918
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Paid	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	0.00						"1,625.00"	0.00	247.88	0.00	SOUTH-1			0.00	"1,052.12"	"1,625.00"	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Paid	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	0.00						"1,350.02"	0.00	205.94	0.00	SOUTH-1			0.00	0.00	"1,350.02"	572.04	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	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	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Paid	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	0.00						"2,469.74"	0.00	376.74	0.00	SOUTH-1			0.00	0.00	"2,469.74"	0.00	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202651	Running Repair	06/06/2025	10/06/2025	MC2EBERC0PCB27548	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	22/06/2023	SHAJITH P	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007163059	3771122500816	KL78C5378	SHAKELA U K	102351	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	4:33:51 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012130720	Retail/ Fleet Owner	Kerala	11	0012130720	SHAKELA U K	0	0.00		0.00		
3771	4008202222	Running Repair	06/06/2025	07/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023		Outside Labor	0117444449	Software download for EMS ECU	0.404	525.00		3007152200	3771122500777	KL13AX5056	ASEEL. M.K.	109087	KM	Paid	212.10	0.00	0.00	212.10	0.00	0.00	0.00						250.28	0.00	38.18	0.00	SOUTH-1			0.00	0.00	250.28	0.00	9.00	0.00	9.00	0.00	0.00	3:34:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008202173	Running Repair	06/06/2025	13/06/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	NIDHEESH P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00		3007174569	3771122500861	KL13AW3544	GOPINATHAN CM	126870	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	3:29:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4008202173	Running Repair	06/06/2025	13/06/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	NIDHEESH P	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007174569	3771122500861	KL13AW3544	GOPINATHAN CM	126870	KM	Paid	279.66	0.00	0.00	279.66	0.00	0.00	0.00						330.00	0.00	50.34	0.00	SOUTH-1			0.00	0.00	330.00	279.66	9.00	0.00	9.00	0.00	0.00	3:29:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4008202173	Running Repair	06/06/2025	13/06/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	NIDHEESH P	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007174569	3771122500861	KL13AW3544	GOPINATHAN CM	126870	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	3:29:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4008202173	Running Repair	06/06/2025	13/06/2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28/03/2023	NIDHEESH P	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00		3007174569	3771122500861	KL13AW3544	GOPINATHAN CM	126870	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	3:29:12 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	40610408	0.00	Reimburser Version Posted	"2,204.00"		010002608261
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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"	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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"	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023		Outside Labor	0117444444	REAR BOTH WHEEL LINING & GREASE	3.200	525.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00						"1,982.40"	0.00	302.40	0.00	SOUTH-1			0.00	0.00	"1,982.40"	0.00	9.00	0.00	9.00	0.00	0.00	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	0.00	674.99	572.03	9.00	0.00	9.00	0.00	0.00	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06/06/2025	10/06/2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31/10/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	3:21:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	25474192	0.00	Reimburser Version Posted	"2,146.00"		010002608261
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007159976	3771162500179		JOSEPH NC	1176	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"	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06/06/2025	10/06/2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007159976	3771162500179		JOSEPH NC	1176	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	12:41:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200802	Running Repair	06/06/2025	09/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024	SHAJITH P	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007158202	3771122500786	KL78D3950	PRINCE ULAHANNAN	16877	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	12:25:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600667	010002604942
3771	4008200802	Running Repair	06/06/2025	09/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024	SHAJITH P	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007158202	3771122500786	KL78D3950	PRINCE ULAHANNAN	16877	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:25:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Reimburser Version Posted	972.66	3771N250600667	010002604942
3771	4008200535	Breakdown Order	06/06/2025	06/06/2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023		Misc. Labor	0117999991	Service Van Branded	63.000	15.00		3007150096	3771122500775	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	11:54:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008200535	Breakdown Order	06/06/2025	06/06/2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	4.000	200.00		3007150096	3771122500775	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	800.00	0.00	0.00	800.00	0.00	0.00	0.00						944.00	0.00	144.00	0.00	SOUTH-1			0.00	0.00	944.00	0.00	9.00	0.00	9.00	0.00	0.00	11:54:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008200535	Breakdown Order	06/06/2025	06/06/2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007150096	3771122500775	KL58AH2974	ASHWANTH SOUMYANATH	80814	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:54:39 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	703.40	-11.50	-80.89	642.51	0.00	0.00	0.00						758.17	0.00	115.66	0.00	SOUTH-1			0.00	268.69	758.17	351.70	9.00	0.00	9.00	0.00	537.38	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Spares	IA309482	HANDLE ASSY REGULATOR	1.000	220.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	171.88	0.00	0.00	171.88	0.00	0.00	0.00						220.00	0.00	48.12	0.00	SOUTH-1			0.00	127.88	220.00	171.88	14.00	0.00	14.00	0.00	127.88	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0101110062	VENTURY CLEANING	1.000	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	86.25	0.00	0.00	86.25	0.00	0.00	0.00						101.77	0.00	15.52	0.00	SOUTH-1			0.00	0.00	101.77	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008200212	Running Repair	06/06/2025	06/06/2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29/06/2018	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007150851	3771122500776	KL13AM6123	SAJITH KUMAR. P	9577	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:24:28 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"3,355.47"	0.00	0.00	0.00	0.00	"3,355.47"	"4,295.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,496.47"	0.00	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"4,295.00"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"4,095.00"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"3,055.00"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	37629950	0.00	Reimburser Version Posted	"2,204.00"	3771Z250600099	010002608260
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,625.00"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,194.92"	0.00	0.00	0.00	0.00	"1,194.92"	"1,410.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	912.92	0.00	"1,194.92"	9.00	0.00	9.00	0.00	912.92	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,410.01"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250600099	010002603639
3771	4008199826	Free Service	06/06/2025	06/06/2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27/12/2021	SAJESH ALAKKAT	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00		3007149890	3771162500175	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	149916	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:04 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	287.63	3771Z250600099	010002603639
3771	4008199554	Running Repair	06/06/2025	10/06/2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16/12/2024	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:20:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Reimburser Version Posted	"1,241.01"	3771N250600665	010002604940
3771	4008199554	Running Repair	06/06/2025	10/06/2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16/12/2024	PRAVEEN P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	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	10:20:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Reimburser Version Posted	997.60	3771N250600665	010002604940
3771	4008199554	Running Repair	06/06/2025	10/06/2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16/12/2024	PRAVEEN P	Spares	IA205287	SHIM (MCV)	1.000	30.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	10:20:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Reimburser Version Posted	24.00	3771N250600665	010002604940
3771	4008199554	Running Repair	06/06/2025	10/06/2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16/12/2024	PRAVEEN P	Spares	IA206445	SHIM (0.3)	1.000	25.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	Warranty	21.19	0.00	0.00	0.00	16.19	16.19	20.53	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	16.19	10:20:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Reimburser Version Posted	20.53	3771N250600665	010002604940
3771	4008199206	Running Repair	06/06/2025	06/06/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SUBHASH K B	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148675	3771122500774	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15395	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	9:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600165	010002601545
3771	4008199206	Running Repair	06/06/2025	06/06/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SUBHASH K B	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148675	3771122500774	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15395	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C250600165	010002601545
3771	4008199206	Running Repair	06/06/2025	06/06/2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21/05/2024	SUBHASH K B	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148675	3771122500774	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	15395	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	9:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	140.01	3771C250600165	010002601545
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	0.00						"5,594.99"	0.00	"1,223.90"	0.00	SOUTH-1			0.00	"3,252.09"	"5,594.99"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023		Outside Labor	0117444449	AIR COMPRESSOR REPLACEMENT	3.595	525.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	"1,887.38"	0.00	0.00	"1,887.38"	0.00	0.00	0.00						"2,227.10"	0.00	339.72	0.00	SOUTH-1			0.00	0.00	"2,227.10"	0.00	9.00	0.00	9.00	0.00	0.00	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198837	Running Repair	05/06/2025	06/06/2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13/05/2023	AMAL P S	Labor Value	0115351410	APDA	0.700	575.00		3007148205	3771122500765	KL13AW5281	MADHUSOODHANAN KK	116493	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	8:02:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008198557	Running Repair	05/06/2025	05/06/2025	MC2C1CRC0HB364649	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21/03/2017		Outside Labor	0117444449	EMS SOFTWARE UPDATION & DIGNOSIS LABOUR	1.615	525.00		3007147752	3771122500764	KL58V3145	VARGHESE JOSEPH	270118	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	6:13:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010383979	Retail/ Fleet Owner	Kerala	11	0010383979	VARGHESE JOSEPH	0	0.00		0.00		
3771	4008198290	Running Repair	05/06/2025	05/06/2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12/01/2021	SARATH TK	Spares	IE324375	SIM CARD (AIRTEL)	1.000	535.00		3007147087	3771122500763	KL46W0158	SHEREEF S/O POKKU	199631	KM	Paid	453.39	0.00	0.00	588.99	0.00	0.00	0.00						695.01	0.00	106.02	0.00	SOUTH-1			0.00	346.39	695.01	453.39	9.00	0.00	9.00	0.00	346.39	5:30:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012407788	Retail/ Fleet Owner	Kerala	11	0012407788	SHEREEF S/O POKKU	0	0.00		0.00		
3771	4008198290	Running Repair	05/06/2025	05/06/2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12/01/2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007147087	3771122500763	KL46W0158	SHEREEF S/O POKKU	199631	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	5:30:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012407788	Retail/ Fleet Owner	Kerala	11	0012407788	SHEREEF S/O POKKU	0	0.00		0.00		
3771	4008198206	Breakdown Order	05/06/2025	10/06/2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02/05/2024		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007159984	3771122500792	KL58AK3214	M K ABDUL KADAR	56565	KM	Warranty	900.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,274.40"	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	5:17:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00	Reimburser Version Posted	"1,252.80"	3771N250600666	010002604941
3771	4008198206	Breakdown Order	05/06/2025	10/06/2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02/05/2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007159984	3771122500792	KL58AK3214	M K ABDUL KADAR	56565	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:17:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00	Reimburser Version Posted	464.00	3771N250600666	010002604941
3771	4008198206	Breakdown Order	05/06/2025	10/06/2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02/05/2024	ABHIJITH B S	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00		3007159984	3771122500792	KL58AK3214	M K ABDUL KADAR	56565	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:17:33 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00	Reimburser Version Posted	149.64	3771N250600666	010002604941
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018	SARATH TK	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018		Outside Labor	0117444446	APDA	0.900	525.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018		Outside Labor	0117444447	Air Compressor Inlet hose repla	1.000	525.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008198032	Running Repair	05/06/2025	05/06/2025	MC2F7GRC0JB140329	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	02/05/2018	SARATH TK	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00		3007146886	3771122500762	KL60N9903	THE MANAGING PARTNER - COCHIN RUBBERS	70224	KM	Paid	454.24	0.00	0.00	454.24	0.00	0.00	0.00						536.00	0.00	81.76	0.00	SOUTH-1			0.00	0.00	536.00	227.12	9.00	0.00	9.00	0.00	0.00	4:54:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595638	Retail/ Fleet Owner	Kerala	11	0010595638	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	IC305934	MAGNETIC SWITCH 24V VOSS	1.000	"5,385.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Warranty	"4,207.03"	0.00	0.00	0.00	"3,130.03"	"3,161.33"	"4,306.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,130.03"	0.00	"4,207.03"	14.00	0.00	14.00	0.00	"3,130.03"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Reimburser Version Posted	"4,306.92"	3771N250600656	010002601504
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	0.00	0.00	0.00	0.00	"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	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	99588149	0.00	Reimburser Version Posted	"2,320.00"		010002608260
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Labor Value	0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.600	575.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Reimburser Version Posted	299.28	3771N250600656	010002601504
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197628	Free Service	05/06/2025	06/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007148448	3771162500173	KL59AA8304	PAULSON K A	38036	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	4:02:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	3.500	575.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"2,065.65"	-5.00	-103.28	"1,962.37"	0.00	0.00	0.00						"2,315.59"	0.00	353.22	0.00	SOUTH-1			0.00	0.00	"2,315.59"	275.42	9.00	0.00	9.00	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	"2,224.58"	-5.00	-111.23	"2,113.35"	0.00	0.00	0.00						"2,493.75"	0.00	380.40	0.00	SOUTH-1			0.00	0.00	"2,493.75"	296.61	9.00	0.00	9.00	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197611	Preventive Maintenance	05/06/2025	06/06/2025	MC2EMDRC0MC488893	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09/09/2021	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007148247	3771122500766	KL58AE6297	RAJEEVAN K	98380	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	3:59:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011576975	Retail/ Fleet Owner	Kerala	11	0011576975	RAJEEVAN K	0	0.00		0.00		
3771	4008197515	Onsite	05/06/2025	12/06/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SARATH TK	Spares	2224644448	Turbocharger KIT 240HP OBDI	1.000	"37,840.00"		3007169525	3771122500843	KL10BH7401	MUSTHAFA Thadiyampurath	180580	KM	AMC	"32,067.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"24,499.80"	0.00	"32,067.80"	9.00	0.00	9.00	0.00	"24,499.80"	3:48:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008197515	Onsite	05/06/2025	12/06/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	SARATH TK	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007169525	3771122500843	KL10BH7401	MUSTHAFA Thadiyampurath	180580	KM	AMC	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:48:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008197279	Running Repair	05/06/2025	06/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SHAJITH P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007148386	3771122500769	KL59AA7442	JIBIN JOHN	1225	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	3:16:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250600657	010002601507
3771	4008197279	Running Repair	05/06/2025	06/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SHAJITH P	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	910.00		3007148386	3771122500769	KL59AA7442	JIBIN JOHN	1225	H	Warranty	"1,542.38"	0.00	0.00	0.00	589.19	"1,178.38"	"1,494.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	"1,178.38"	3:16:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"1,494.78"	3771N250600657	010002601507
3771	4008197279	Running Repair	05/06/2025	06/06/2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10/09/2024	SHAJITH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007148386	3771122500769	KL59AA7442	JIBIN JOHN	1225	H	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:16:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	124.70	3771N250600657	010002601507
3771	4008197064	Breakdown Order	05/06/2025	10/06/2025	MC2EPDRC0REB50866	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29/08/2024		Misc. Labor	0117999991	Service Van Branded	100.000	15.00		3007159995	3771122500793	KL78D3085	JINTESH PM	645	H	Warranty	"1,500.00"	0.00	0.00	0.00	22.00	"2,200.00"	"2,596.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:53:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012527091	Retail/ Fleet Owner	Kerala	11	0012527091	JINTESH PM	0	0.00	Reimburser Version Posted	"2,552.00"	3771N250600668	010002604944
3771	4008197064	Breakdown Order	05/06/2025	10/06/2025	MC2EPDRC0REB50866	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29/08/2024	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007159995	3771122500793	KL78D3085	JINTESH PM	645	H	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:53:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012527091	Retail/ Fleet Owner	Kerala	11	0012527091	JINTESH PM	0	0.00	Reimburser Version Posted	464.00	3771N250600668	010002604944
3771	4008197064	Breakdown Order	05/06/2025	10/06/2025	MC2EPDRC0REB50866	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29/08/2024	GANESAN K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007159995	3771122500793	KL78D3085	JINTESH PM	645	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:53:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012527091	Retail/ Fleet Owner	Kerala	11	0012527091	JINTESH PM	0	0.00	Reimburser Version Posted	324.22	3771N250600668	010002604944
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2220864662	VALVE SEAL	24.000	110.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"2,237.28"	0.00	0.00	"2,237.28"	0.00	0.00	0.00						"2,640.00"	0.00	402.72	0.00	SOUTH-1			0.00	71.22	"2,640.00"	93.22	9.00	0.00	9.00	0.00	"1,709.28"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2224183976	V-RIBBED BELT	1.000	"2,505.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	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"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID321658	TRANSMISSION JOINT ASSY	1.000	"1,065.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	832.03	0.00	0.00	832.03	0.00	0.00	0.00						"1,064.99"	0.00	232.96	0.00	SOUTH-1			0.00	619.03	"1,064.99"	832.03	14.00	0.00	14.00	0.00	619.03	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2221908099	THRUST WASHER KIT	1.000	"2,220.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,734.38"	0.00	0.00	"1,734.38"	0.00	0.00	0.00						"2,220.00"	0.00	485.62	0.00	SOUTH-1			0.00	"1,290.38"	"2,220.00"	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222202906	SUPPLEMENTARY OVERHAUL	1.000	"9,690.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"7,570.31"	0.00	0.00	"7,570.31"	0.00	0.00	0.00						"9,689.99"	0.00	"2,119.68"	0.00	SOUTH-1			0.00	"5,632.31"	"9,689.99"	"7,570.31"	14.00	0.00	14.00	0.00	"5,632.31"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID334077	SPHERICAL PLAIN BEARING	1.000	"6,100.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"4,765.63"	0.00	0.00	"4,765.63"	0.00	0.00	0.00						"6,100.01"	0.00	"1,334.38"	0.00	SOUTH-1			0.00	"3,545.63"	"6,100.01"	"4,765.63"	14.00	0.00	14.00	0.00	"3,545.63"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	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	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2201677370	SEALING RING	1.000	90.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	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	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2221441539	RUBBER CUSHION	2.000	"1,075.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,679.70"	0.00	0.00	"1,679.70"	0.00	0.00	0.00						"2,150.02"	0.00	470.32	0.00	SOUTH-1			0.00	624.84	"2,150.02"	839.85	14.00	0.00	14.00	0.00	"1,249.68"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2223552773	PUMP UNIT	1.000	"14,230.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"11,117.19"	0.00	0.00	"11,117.19"	0.00	0.00	0.00						"14,230.01"	0.00	"3,112.82"	0.00	SOUTH-1			0.00	"8,271.19"	"14,230.01"	"11,117.19"	14.00	0.00	14.00	0.00	"8,271.19"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2223022344	PIPE	1.000	"2,830.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"2,398.31"	0.00	0.00	"2,398.31"	0.00	0.00	0.00						"2,830.01"	0.00	431.70	0.00	SOUTH-1			0.00	"1,832.31"	"2,830.01"	"2,398.31"	9.00	0.00	9.00	0.00	"1,832.31"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222071492	PIPE	1.000	"1,590.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,242.19"	0.00	0.00	"1,242.19"	0.00	0.00	0.00						"1,590.01"	0.00	347.82	0.00	SOUTH-1			0.00	924.19	"1,590.01"	"1,242.19"	14.00	0.00	14.00	0.00	924.19	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222228856	OIL RETURN PIPE	1.000	"1,735.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,355.47"	0.00	0.00	"1,355.47"	0.00	0.00	0.00						"1,735.01"	0.00	379.54	0.00	SOUTH-1			0.00	"1,008.47"	"1,735.01"	"1,355.47"	14.00	0.00	14.00	0.00	"1,008.47"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2224063082	O-RING PLASTIC CAP	1.000	260.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	203.13	0.00	0.00	203.13	0.00	0.00	0.00						260.01	0.00	56.88	0.00	SOUTH-1			0.00	151.13	260.01	203.13	14.00	0.00	14.00	0.00	151.13	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2200993664	O-RING	1.000	35.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	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	9.00	0.00	9.00	0.00	22.66	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2200949656	O-RING	1.000	65.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2224619092	O ring	1.000	480.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	310.78	480.00	406.78	9.00	0.00	9.00	0.00	310.78	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222627432	MAIN BEARING KIT	7.000	"1,295.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"7,082.04"	0.00	0.00	"7,082.04"	0.00	0.00	0.00						"9,065.02"	0.00	"1,982.98"	0.00	SOUTH-1			0.00	752.72	"9,065.02"	"1,011.72"	14.00	0.00	14.00	0.00	"5,269.04"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222662533	INSERT	1.000	"1,115.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	871.09	0.00	0.00	871.09	0.00	0.00	0.00						"1,114.99"	0.00	243.90	0.00	SOUTH-1			0.00	648.09	"1,114.99"	871.09	14.00	0.00	14.00	0.00	648.09	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2221817173	INSERT	1.000	"1,270.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,076.27"	0.00	0.00	"1,076.27"	0.00	0.00	0.00						"1,269.99"	0.00	193.72	0.00	SOUTH-1			0.00	822.27	"1,269.99"	"1,076.27"	9.00	0.00	9.00	0.00	822.27	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222583038	INLET VALVE	12.000	315.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"2,953.08"	0.00	0.00	"2,953.08"	0.00	0.00	0.00						"3,779.94"	0.00	826.86	0.00	SOUTH-1			0.00	183.09	"3,779.94"	246.09	14.00	0.00	14.00	0.00	"2,197.08"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID302186	HOSE CLAMP (15.15)	1.000	180.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	152.54	0.00	0.00	152.54	0.00	0.00	0.00						180.00	0.00	27.46	0.00	SOUTH-1			0.00	116.54	180.00	152.54	9.00	0.00	9.00	0.00	116.54	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID800155	HOSE  COMPRESSOR COOLANT SUPPLY	1.000	760.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	593.75	0.00	0.00	593.75	0.00	0.00	0.00						760.01	0.00	166.26	0.00	SOUTH-1			0.00	441.75	760.01	593.75	14.00	0.00	14.00	0.00	441.75	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222562592	HOSE	1.000	685.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	535.16	0.00	0.00	535.16	0.00	0.00	0.00						685.00	0.00	149.84	0.00	SOUTH-1			0.00	398.16	685.00	535.16	14.00	0.00	14.00	0.00	398.16	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2200969299	HOLLOW SCREW	1.000	105.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	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	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	MF660064	GASKET(12)	6.000	65.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	304.68	0.00	0.00	304.68	0.00	0.00	0.00						390.00	0.00	85.32	0.00	SOUTH-1			0.00	37.78	390.00	50.78	14.00	0.00	14.00	0.00	226.68	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	MH035167	"GASKET, FUEL FILTER"	12.000	20.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	12.95	240.02	16.95	9.00	0.00	9.00	0.00	155.40	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	MH035166	GASKET (14)	12.000	35.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	355.92	0.00	0.00	355.92	0.00	0.00	0.00						419.98	0.00	64.06	0.00	SOUTH-1			0.00	22.66	419.98	29.66	9.00	0.00	9.00	0.00	271.92	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	MF660063	GASKET (10)	8.000	10.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	67.84	0.00	0.00	67.84	0.00	0.00	0.00						80.06	0.00	12.22	0.00	SOUTH-1			0.00	6.47	80.06	8.48	9.00	0.00	9.00	0.00	51.76	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2223335095	GASKET	1.000	110.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	93.22	0.00	0.00	93.22	0.00	0.00	0.00						110.00	0.00	16.78	0.00	SOUTH-1			0.00	71.22	110.00	93.22	9.00	0.00	9.00	0.00	71.22	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2223014970	GASKET	1.000	30.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	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	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2223003300	GASKET	1.000	45.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	38.14	0.00	0.00	38.14	0.00	0.00	0.00						45.00	0.00	6.86	0.00	SOUTH-1			0.00	29.14	45.00	38.14	9.00	0.00	9.00	0.00	29.14	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID314270	FRONT PIPE ASSY	1.000	"7,425.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"6,292.37"	0.00	0.00	"6,292.37"	0.00	0.00	0.00						"7,424.99"	0.00	"1,132.62"	0.00	SOUTH-1			0.00	"4,807.37"	"7,424.99"	"6,292.37"	9.00	0.00	9.00	0.00	"4,807.37"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2200975199	FLANGE SCREW	4.000	25.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	16.19	100.02	21.19	9.00	0.00	9.00	0.00	64.76	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2201543499	FLANGE NUT	6.000	20.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	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"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2221528644	EXHAUST VALVE	12.000	495.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"4,640.64"	0.00	0.00	"4,640.64"	0.00	0.00	0.00						"5,940.02"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	287.72	"5,940.02"	386.72	14.00	0.00	14.00	0.00	"3,452.64"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222202961	DE-CARBONIZING KIT	1.000	"16,965.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"13,253.91"	0.00	0.00	"13,253.91"	0.00	0.00	0.00						"16,965.01"	0.00	"3,711.10"	0.00	SOUTH-1			0.00	"9,860.91"	"16,965.01"	"13,253.91"	14.00	0.00	14.00	0.00	"9,860.91"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222459458	CYLINDER LINER KIT	6.000	"14,995.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"70,289.04"	0.00	0.00	"70,289.04"	0.00	0.00	0.00						"89,969.98"	0.00	"19,680.94"	0.00	SOUTH-1			0.00	"8,715.84"	"89,969.98"	"11,714.84"	14.00	0.00	14.00	0.00	"52,295.04"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222731072	CRANKSHAFT SEAL	1.000	"1,115.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	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	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2222731065	CRANKSHAFT SEAL	1.000	"1,215.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,029.66"	0.00	0.00	"1,029.66"	0.00	0.00	0.00						"1,215.00"	0.00	185.34	0.00	SOUTH-1			0.00	786.66	"1,215.00"	"1,029.66"	9.00	0.00	9.00	0.00	786.66	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID334076	CLUTCH RELEASE SHAFT	1.000	690.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	539.06	0.00	0.00	539.06	0.00	0.00	0.00						690.00	0.00	150.94	0.00	SOUTH-1			0.00	401.06	690.00	539.06	14.00	0.00	14.00	0.00	401.06	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"3,682.20"	0.00	0.00	"3,682.20"	0.00	0.00	0.00						"4,345.00"	0.00	662.80	0.00	SOUTH-1			0.00	"2,813.20"	"4,345.00"	"3,682.20"	9.00	0.00	9.00	0.00	"2,813.20"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	ID313052	Clamp (SLTB Type)	1.000	170.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,152.56"	0.00	0.00	"1,152.56"	0.00	0.00	0.00						"1,360.02"	0.00	207.46	0.00	SOUTH-1			0.00	110.07	"1,360.02"	144.07	9.00	0.00	9.00	0.00	880.56	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2221908108	BIG-END BEARING KIT	6.000	760.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"3,562.50"	0.00	0.00	"3,562.50"	0.00	0.00	0.00						"4,560.00"	0.00	997.50	0.00	SOUTH-1			0.00	441.75	"4,560.00"	593.75	14.00	0.00	14.00	0.00	"2,650.50"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	2225378261	BALL BEARING	1.000	845.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	716.10	0.00	0.00	716.10	0.00	0.00	0.00						845.00	0.00	128.90	0.00	SOUTH-1			0.00	547.10	845.00	716.10	9.00	0.00	9.00	0.00	547.10	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Spares	IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"28,902.34"	0.00	0.00	"28,902.34"	0.00	0.00	0.00						"36,995.00"	0.00	"8,092.66"	0.00	SOUTH-1			0.00	"21,503.34"	"36,995.00"	"28,902.34"	14.00	0.00	14.00	0.00	"21,503.34"	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	695.32	0.00	0.00	695.32	0.00	0.00	0.00						890.00	0.00	194.68	0.00	SOUTH-1			0.00	0.00	890.00	695.32	14.00	0.00	14.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016		Outside Labor	0117444441	Labour Done Outside ENG LATHE CCT	29.258	525.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"15,360.45"	0.00	0.00	"15,360.45"	0.00	0.00	0.00						"18,125.33"	0.00	"2,764.88"	0.00	SOUTH-1			0.00	0.00	"18,125.33"	0.00	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016		Outside Labor	0117444440	Labour Done Outside  ALTERNATOR OEM	3.683	525.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"1,933.58"	0.00	0.00	"1,933.58"	0.00	0.00	0.00						"2,281.62"	0.00	348.04	0.00	SOUTH-1			0.00	0.00	"2,281.62"	0.00	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016		Outside Labor	0117444449	CCT ENG TRANSPORT/TAXI 2 TRIP	12.381	525.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"6,500.03"	0.00	0.00	"6,500.03"	0.00	0.00	0.00						"7,670.03"	0.00	"1,170.00"	0.00	SOUTH-1			0.00	0.00	"7,670.03"	0.00	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Misc. Labor	0117120098	OEM - CHARGE	12.592	575.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"7,240.40"	0.00	0.00	"7,240.40"	0.00	0.00	0.00						"8,543.68"	0.00	"1,303.28"	0.00	SOUTH-1			0.00	0.00	"8,543.68"	0.00	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"4,655.96"	0.00	0.00	"4,655.96"	0.00	0.00	0.00						"5,494.04"	0.00	838.08	0.00	SOUTH-1			0.00	0.00	"5,494.04"	227.12	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	6.000	"1,050.00"		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"5,338.98"	0.00	0.00	"5,338.98"	0.00	0.00	0.00						"6,300.00"	0.00	961.02	0.00	SOUTH-1			0.00	0.00	"6,300.00"	889.83	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	15.000	0.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	228.60	0.00	0.00	228.60	0.00	0.00	0.00						240.04	0.00	11.44	0.00	SOUTH-1			0.00	0.00	240.04	15.24	2.50	0.00	2.50	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196812	Running Repair	05/06/2025	11/06/2025	MC2M6GRC0GB004077	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23/05/2016	RATHEESH K V	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	55.500	575.00		3007164422	3771122500818	KL59M7617	M/S PAYAVOOR GRANITESKANNUR-KERALA	15358	H	Paid	"31,912.50"	0.00	0.00	"31,912.50"	0.00	0.00	0.00						"37,656.76"	0.00	"5,744.26"	0.00	SOUTH-1			0.00	0.00	"37,656.76"	0.00	9.00	0.00	9.00	0.00	0.00	2:23:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008196208	Running Repair	05/06/2025	05/06/2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17/03/2023	RATHEESH K V	Spares	ID342380	UJ KIT (LFL) 1480	1.000	"1,745.00"		3007145677	3771122500760	KL14AD0186	UMMAR H	153947	KM	AMC	"1,363.28"	0.00	0.00	0.00	0.00	"1,363.28"	"1,745.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,014.28"	0.00	"1,363.28"	14.00	0.00	14.00	0.00	"1,014.28"	12:33:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,745.00"	3771Z250600098	010002601542
3771	4008196208	Running Repair	05/06/2025	05/06/2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17/03/2023	RATHEESH K V	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00		3007145677	3771122500760	KL14AD0186	UMMAR H	153947	KM	AMC	971.75	0.00	0.00	0.00	375.00	633.75	747.83	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:33:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	747.83	3771Z250600098	010002601542
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600167	010002601753
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	61559005	0.00	Reimburser Version Posted	"3,596.00"		010002608260
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	748.20	3771C250600167	010002601753
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	249.40	3771C250600166	010002601752
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00	Reimburser Version Posted	140.01	3771C250600167	010002601753
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008196058	Free Service	05/06/2025	06/06/2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05/10/2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007149678	3771162500174	KL78C7666	SATHAR. K.P.	2019	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:18:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Spares	ID380507	FILTER HEAD ASSEMBLY	1.000	"2,540.00"		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	KM	Paid	"2,152.54"	0.00	0.00	"2,152.54"	0.00	0.00	0.00						"2,540.00"	0.00	387.46	0.00	SOUTH-1			0.00	"1,644.54"	"2,540.00"	"2,152.54"	9.00	0.00	9.00	0.00	"1,644.54"	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Misc. Labor	0117999991	Service Van Branded	35.000	15.00		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Misc. Labor	0117888885	Deputation charge - Paid	1.837	200.00		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	KM	Paid	367.40	0.00	0.00	367.40	0.00	0.00	0.00						433.54	0.00	66.14	0.00	SOUTH-1			0.00	0.00	433.54	0.00	9.00	0.00	9.00	0.00	0.00	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195945	Onsite	05/06/2025	05/06/2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30/09/2023		Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00		3007144899	3771122500758	KL58AJ3351	PRASANTHAN. R.K.	147500	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:06:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"21,634.59"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"11,009.25"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"6,782.31"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"6,334.43"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600160	010002601298
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"3,251.19"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"3,199.21"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"3,119.23"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"2,911.28"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"2,267.43"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"1,931.52"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"1,775.55"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	"1,351.04"	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	997.60	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	928.07	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	"1,020.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	864.41	0.00	0.00	0.00	660.41	660.41	837.73	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	660.41	0.00	864.41	9.00	0.00	9.00	0.00	660.41	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	837.73	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	835.80	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	748.20	3771C250600160	010002601298
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	711.83	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	266.92	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	213.51	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	140.01	3771C250600160	010002601298
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	114.98	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	49.27	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Reimburser Version Posted	31.99	3771N250600659	010002603670
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195896	Running Repair	05/06/2025	06/06/2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19/02/2024	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007148341	3771122500768	KL58AJ7547	KRISHNAPRIYA A C	99261	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:59:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008195391	Running Repair	05/06/2025	05/06/2025	MC2EMDRC0NBB11867	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/06/2022	RATHEESH K V	Spares	IC405780	PIPE AUX INLET	1.000	"1,845.00"		3007144452	3771122500754	KL18AB8071	LIMISHA C. P	107452	KM	Paid	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	0.00						"1,845.00"	0.00	281.44	0.00	SOUTH-1			0.00	"1,194.56"	"1,845.00"	"1,563.56"	9.00	0.00	9.00	0.00	"1,194.56"	11:11:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011792086	Retail/ Fleet Owner	Kerala	11	0011792086	LIMISHA	0	0.00		0.00		
3771	4008195391	Running Repair	05/06/2025	05/06/2025	MC2EMDRC0NBB11867	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29/06/2022	RATHEESH K V	Labor Value	0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00		3007144452	3771122500754	KL18AB8071	LIMISHA C. P	107452	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:11:40 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011792086	Retail/ Fleet Owner	Kerala	11	0011792086	LIMISHA	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	44127647	0.00	Reimburser Version Posted	"2,146.00"		010002601104
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00	Reimburser Version Posted	249.40	3771C250600161	010002601299
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195232	Free Service	05/06/2025	05/06/2025	MC2EHDRC0PFB32332	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12/07/2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007145459	3771162500172	KL13AW8042	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	47987	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:58:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010943956	Retail/ Fleet Owner	Kerala	11	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	0	0.00		0.00		
3771	4008195067	Running Repair	05/06/2025	05/06/2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/08/2021	RANJITH KUMAR M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007144416	3771122500753	KL13AT4676	JUNAID K V	97842	KM	Paid	923.73	0.00	0.00	923.73	0.00	0.00	0.00						"1,090.01"	0.00	166.28	0.00	SOUTH-1			0.00	705.73	"1,090.01"	923.73	9.00	0.00	9.00	0.00	705.73	10:43:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008195067	Running Repair	05/06/2025	05/06/2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/08/2021	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007144416	3771122500753	KL13AT4676	JUNAID K V	97842	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008195067	Running Repair	05/06/2025	05/06/2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11/08/2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007144416	3771122500753	KL13AT4676	JUNAID K V	97842	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017		Outside Labor	0117444441	TOOL CHECKUP AND DIAGNOSIS	1.500	525.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017		Outside Labor	0117444440	CLUTCH SWITCH REPLACE	0.600	525.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	KM	Paid	315.00	0.00	0.00	315.00	0.00	0.00	0.00						371.70	0.00	56.70	0.00	SOUTH-1			0.00	0.00	371.70	0.00	9.00	0.00	9.00	0.00	0.00	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194980	Running Repair	05/06/2025	05/06/2025	MC2C8CRC0HB363454	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27/03/2017	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007144455	3771122500755	KL13AJ4478	DINESHAN. P	572514	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	10:34:48 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010341599	Retail/ Fleet Owner	Kerala	11	0010341599	DINESHAN. P	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	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	18.00	9.00	0.00	19.42	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	597.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	28.00	14.00	0.00	444.66	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	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	18.00	9.00	0.00	93.88	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	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	28.00	14.00	0.00	78.47	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	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	18.00	9.00	0.00	19.42	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"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	28.00	14.00	0.00	"1,005.56"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329251	Guide fixed	1.000	660.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	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	28.00	14.00	0.00	383.63	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	20.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	MH035166	GASKET (14)	4.000	35.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329250	Chain Guide movable	1.000	715.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	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	28.00	14.00	0.00	415.59	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"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	18.00	9.00	0.00	"2,576.88"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	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	18.00	9.00	0.00	116.56	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	550.35	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	9.00	18.00	9.00	0.00	0.00	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	597.66	0.00	0.00	489.13	0.00	0.00	0.00						626.09	0.00	136.96	0.00	SOUTH-1			0.00	444.66	626.09	597.66	0.00	28.00	0.00	0.00	444.66	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	122.88	0.00	0.00	103.27	0.00	0.00	0.00						121.86	0.00	18.59	0.00	SOUTH-1			0.00	93.88	121.86	122.88	0.00	18.00	0.00	0.00	93.88	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	105.47	0.00	0.00	86.32	0.00	0.00	0.00						110.49	0.00	24.17	0.00	SOUTH-1			0.00	78.47	110.49	105.47	0.00	28.00	0.00	0.00	78.47	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329251	Guide fixed	1.000	660.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	0.00	28.00	0.00	0.00	"11,186.16"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329250	Chain Guide movable	1.000	715.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	0.00	28.00	0.00	0.00	415.59	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	0.00	18.00	0.00	0.00	"2,576.88"	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	152.56	0.00	0.00	128.20	0.00	0.00	0.00						151.28	0.00	23.08	0.00	SOUTH-1			0.00	29.14	151.28	38.14	0.00	18.00	0.00	0.00	116.56	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05/06/2025	10/06/2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/07/2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	10:11:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011534511		Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194663	Running Repair	05/06/2025	09/06/2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19/06/2023		Outside Labor	0117444440	Labour Done Outside  AIR COMPRESSOR/APU	11.332	525.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:00:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Reimburser Version Posted	"5,652.40"	3771N250600664	010002604919
3771	4008194663	Running Repair	05/06/2025	09/06/2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19/06/2023	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	10:00:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Reimburser Version Posted	"3,093.23"	3771N250600664	010002604919
3771	4008194663	Running Repair	05/06/2025	09/06/2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19/06/2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	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	10:00:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600664	010002604919
3771	4008194663	Running Repair	05/06/2025	09/06/2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19/06/2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,650.00"		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"1,289.06"	0.00	0.00	0.00	"1,007.08"	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,289.06"	14.00	0.00	14.00	0.00	0.00	10:00:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Reimburser Version Posted	"1,289.06"	3771N250600664	010002604919
3771	4008194663	Running Repair	05/06/2025	09/06/2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19/06/2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	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	10:00:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Reimburser Version Posted	972.66	3771N250600664	010002604919
3771	4008194663	Running Repair	05/06/2025	09/06/2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19/06/2023	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:00:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Reimburser Version Posted	249.40	3771N250600664	010002604919
3771	4008194663	Running Repair	05/06/2025	09/06/2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19/06/2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	10:00:57 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Reimburser Version Posted	205.32	3771N250600664	010002604919
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024		Misc. Labor	0117999991	Service Van Branded	52.000	15.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	780.00	0.00	0.00	0.00	22.00	"1,144.00"	"1,349.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	"1,327.04"	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	703.39	0.00	0.00	0.00	537.39	542.76	681.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	537.39	0.00	703.39	9.00	0.00	9.00	0.00	537.39	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	681.67	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	464.00	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	324.22	3771N250600658	010002601757
3771	4008194300	Breakdown Order	04/06/2025	06/06/2025	MC2EECRC0RKB58563	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14/11/2024	JOMON RAJU	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007148259	3771122500767	KL55AK5871	JAFIR SWADIKH	50727	KM	Warranty	57.50	0.00	0.00	0.00	430.00	43.00	50.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:49:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012647726	Retail/ Fleet Owner	Kerala	11	0012647726	JAFIR SWADIKH	0	0.00	Reimburser Version Posted	49.88	3771N250600658	010002601757
3771	4008194064	Breakdown Order	04/06/2025	06/06/2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023		Misc. Labor	0117999990	Service Van Non -Branded	1.000	15.00		3007148642	3771122500773	KL13AW7723	SHAMEEM CHARAN	1000	KM	Paid	15.00	-100.00	-15.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	7:52:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	SARATH TK	Spares	LPID315068	SHIFT CABLE	1.000	0.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	"7,164.06"	0.00	0.00	"7,164.06"	0.00	0.00	0.00						"9,170.00"	0.00	"2,005.94"	0.00	SOUTH-1			0.00	0.00	"9,170.00"	"7,164.06"	14.00	0.00	14.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444440	T/M GEAR SHIFT CABLE  REPLACEMENT	1.200	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	630.00	0.00	0.00	630.00	0.00	0.00	0.00						743.40	0.00	113.40	0.00	SOUTH-1			0.00	0.00	743.40	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444444	Labour Done Outside  Pipe crimbling	1.524	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	800.10	0.00	0.00	800.10	0.00	0.00	0.00						944.12	0.00	144.02	0.00	SOUTH-1			0.00	0.00	944.12	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444445	Air Compressor Outlet Pipe Replacement	0.900	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020		Outside Labor	0117444448	Advance Diagnostic Labor	1.500	525.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193666	Running Repair	04/06/2025	05/06/2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	SARATH TK	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007144171	3771122500751	KL18Y5174	RAMLA. P.K.	105447	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	5:57:29 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008193571	Running Repair	04/06/2025	04/06/2025	MC2P1HRT0KB433646	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	11/03/2019	ABHIJITH B S	Spares	ID318509	RADIATOR ASSEMBLY	1.000	"22,955.00"		3007143789	3771122500750	KL08BT0450	ANTO N L	182591	KM	Paid	"17,933.59"	0.00	0.00	"17,933.59"	0.00	0.00	0.00						"22,954.99"	0.00	"5,021.40"	0.00	SOUTH-1			0.00	"13,342.59"	"22,954.99"	"17,933.59"	14.00	0.00	14.00	0.00	"13,342.59"	5:39:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010423794	Retail/ Fleet Owner	Kerala	11	0010423794	ANTO N L	0	0.00		0.00		
3771	4008193571	Running Repair	04/06/2025	04/06/2025	MC2P1HRT0KB433646	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	11/03/2019		Outside Labor	0117444449	ELECTRICAL CHECK UP	1.000	525.00		3007143789	3771122500750	KL08BT0450	ANTO N L	182591	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	5:39:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010423794	Retail/ Fleet Owner	Kerala	11	0010423794	ANTO N L	0	0.00		0.00		
3771	4008193571	Running Repair	04/06/2025	04/06/2025	MC2P1HRT0KB433646	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	11/03/2019	ABHIJITH B S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007143789	3771122500750	KL08BT0450	ANTO N L	182591	KM	Paid	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	0.00						"1,899.80"	0.00	289.80	0.00	SOUTH-1			0.00	0.00	"1,899.80"	0.00	9.00	0.00	9.00	0.00	0.00	5:39:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010423794	Retail/ Fleet Owner	Kerala	11	0010423794	ANTO N L	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00						28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,351.69"	-5.00	-67.58	"1,284.11"	0.00	0.00	0.00						"1,515.25"	0.00	231.14	0.00	SOUTH-1			0.00	"1,032.69"	"1,515.25"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,578.13"	-5.00	-78.91	"1,499.22"	0.00	0.00	0.00						"1,919.00"	0.00	419.78	0.00	SOUTH-1			0.00	"1,174.13"	"1,919.00"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	610.17	-5.00	-30.51	579.66	0.00	0.00	0.00						684.00	0.00	104.34	0.00	SOUTH-1			0.00	466.17	684.00	610.17	9.00	0.00	9.00	0.00	466.17	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	101.68	-5.00	-5.08	96.60	0.00	0.00	0.00						113.98	0.00	17.38	0.00	SOUTH-1			0.00	19.42	113.98	25.42	9.00	0.00	9.00	0.00	77.68	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00						28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"7,730.47"	-5.00	-386.52	"7,343.95"	0.00	0.00	0.00						"9,400.25"	0.00	"2,056.30"	0.00	SOUTH-1			0.00	"5,751.47"	"9,400.25"	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"2,046.88"	-5.00	-102.34	"1,944.54"	0.00	0.00	0.00						"2,489.02"	0.00	544.48	0.00	SOUTH-1			0.00	"1,522.88"	"2,489.02"	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	0.00						"1,643.50"	0.00	359.52	0.00	SOUTH-1			0.00	"1,005.56"	"1,643.50"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329251	Guide fixed	1.000	660.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	515.63	-5.00	-25.78	489.85	0.00	0.00	0.00						627.01	0.00	137.16	0.00	SOUTH-1			0.00	383.63	627.01	515.63	14.00	0.00	14.00	0.00	383.63	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	211.86	-5.00	-10.59	201.27	0.00	0.00	0.00						237.49	0.00	36.22	0.00	SOUTH-1			0.00	161.86	237.49	211.86	9.00	0.00	9.00	0.00	161.86	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00						864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"15,035.16"	-5.00	-751.76	"14,283.40"	0.00	0.00	0.00						"18,282.76"	0.00	"3,999.36"	0.00	SOUTH-1			0.00	"11,186.16"	"18,282.76"	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID371531	FLANGE NUT	4.000	20.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	67.80	-5.00	-3.39	64.41	0.00	0.00	0.00						76.01	0.00	11.60	0.00	SOUTH-1			0.00	12.95	76.01	16.95	9.00	0.00	9.00	0.00	51.80	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"1,593.75"	-5.00	-79.69	"1,514.06"	0.00	0.00	0.00						"1,938.00"	0.00	423.94	0.00	SOUTH-1			0.00	"1,185.75"	"1,938.00"	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329250	Chain Guide movable	1.000	715.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	558.59	-5.00	-27.93	530.66	0.00	0.00	0.00						679.24	0.00	148.58	0.00	SOUTH-1			0.00	415.59	679.24	558.59	14.00	0.00	14.00	0.00	415.59	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"3,372.88"	-5.00	-168.64	"3,204.24"	0.00	0.00	0.00						"3,781.00"	0.00	576.76	0.00	SOUTH-1			0.00	"2,576.88"	"3,781.00"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	20.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	67.80	-5.00	-3.39	64.41	0.00	0.00	0.00						76.01	0.00	11.60	0.00	SOUTH-1			0.00	12.95	76.01	16.95	9.00	0.00	9.00	0.00	51.80	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	152.56	-5.00	-7.63	144.93	0.00	0.00	0.00						171.01	0.00	26.08	0.00	SOUTH-1			0.00	29.14	171.01	38.14	9.00	0.00	9.00	0.00	116.56	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	864.42	-5.00	-43.22	821.20	0.00	0.00	0.00						969.02	0.00	147.82	0.00	SOUTH-1			0.00	110.07	969.02	144.07	9.00	0.00	9.00	0.00	660.42	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	241.53	-5.00	-12.08	229.45	0.00	0.00	0.00						270.75	0.00	41.30	0.00	SOUTH-1			0.00	184.53	270.75	241.53	9.00	0.00	9.00	0.00	184.53	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Misc. Labor	0117120098	Service Van -Branded	1.180	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Misc. Labor	0117999999	Deputation charge - Paid	1.200	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"9,315.00"	0.00	0.00	"9,315.00"	0.00	0.00	0.00						"10,991.70"	0.00	"1,676.70"	0.00	SOUTH-1			0.00	0.00	"10,991.70"	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008193071	Running Repair	04/06/2025	05/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	SUBHASH K B	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3007144786	3771122500757	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	262288	KM	Paid	"4,715.00"	0.00	0.00	"4,715.00"	0.00	0.00	0.00						"5,563.70"	0.00	848.70	0.00	SOUTH-1			0.00	0.00	"5,563.70"	0.00	9.00	0.00	9.00	0.00	0.00	4:34:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008192879	Running Repair	04/06/2025	05/06/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	BABU P M	Spares	ID344984	CENTER BEARING KIT	1.000	"3,140.00"		3007144188	3771122500752	KL10BH7401	MUSTHAFA Thadiyampurath	180579	KM	AMC	"2,661.02"	0.00	0.00	0.00	0.00	"2,661.02"	"3,140.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,033.02"	0.00	"2,661.02"	9.00	0.00	9.00	0.00	"2,033.02"	4:09:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"3,140.00"	3771Z250600097	010002600072
3771	4008192879	Running Repair	04/06/2025	05/06/2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30/03/2023	BABU P M	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00		3007144188	3771122500752	KL10BH7401	MUSTHAFA Thadiyampurath	180579	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:09:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	885.00	3771Z250600097	010002600072
3771	4008192547	Running Repair	04/06/2025	04/06/2025	MC2A5ERT0JG412450	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2019	RANJITH KUMAR M	Misc. Labor	0117130099	"ECU AND NOZZLE , SPEED SENSOR REPAIR"	1.000	575.00		3007142457	3771122500747	KL59U4607	UMESH K SO M BALAKRISHNAN	153192	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	3:28:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010492608	Retail/ Fleet Owner	Kerala	11	0010492608	UMESH K SO M BALAKRISHNAN	0	0.00		0.00		
3771	4008192547	Running Repair	04/06/2025	04/06/2025	MC2A5ERT0JG412450	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	26/06/2019	RANJITH KUMAR M	Misc. Labor	0117120099	Advance Diagnostic Labor	1.179	575.00		3007142457	3771122500747	KL59U4607	UMESH K SO M BALAKRISHNAN	153192	KM	Paid	677.93	0.00	0.00	677.93	0.00	0.00	0.00						799.95	0.00	122.02	0.00	SOUTH-1			0.00	0.00	799.95	0.00	9.00	0.00	9.00	0.00	0.00	3:28:04 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010492608	Retail/ Fleet Owner	Kerala	11	0010492608	UMESH K SO M BALAKRISHNAN	0	0.00		0.00		
3771	4008192350	Running Repair	04/06/2025	04/06/2025	MC2EBGRC0PDB28961	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/04/2023	AMAL P S	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007141782	3771122500742	TN42AL7947	UMMER T	159841	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.01"	0.00	288.31	0.00	SOUTH-1			0.00	203.95	"1,890.01"	266.95	0.00	18.00	0.00	0.00	"1,223.70"	3:06:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065023	Retail/ Fleet Owner	Tamil Nadu	22	0012065023	UMMER T	0	0.00		0.00		
3771	4008192350	Running Repair	04/06/2025	04/06/2025	MC2EBGRC0PDB28961	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/04/2023	AMAL P S	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007141782	3771122500742	TN42AL7947	UMMER T	159841	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.00"	0.00	205.93	0.00	SOUTH-1			0.00	874.07	"1,350.00"	"1,144.07"	0.00	18.00	0.00	0.00	874.07	3:06:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065023	Retail/ Fleet Owner	Tamil Nadu	22	0012065023	UMMER T	0	0.00		0.00		
3771	4008192350	Running Repair	04/06/2025	04/06/2025	MC2EBGRC0PDB28961	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30/04/2023	AMAL P S	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007141782	3771122500742	TN42AL7947	UMMER T	159841	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	0.00	18.00	0.00	0.00	0.00	3:06:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012065023	Retail/ Fleet Owner	Tamil Nadu	22	0012065023	UMMER T	0	0.00		0.00		
3771	4008192228	Running Repair	04/06/2025	04/06/2025	MC2M7SRC0HL052140	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19/12/2017		Outside Labor	0117444440	WIRING HARNESS REPAIR DONE	3.000	525.00		3007142214	3771122500746	TN47AK3565	SUMESH P THREE STAR LOGISTICS	523408	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	2:57:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024	BIBIN I K	Spares	IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	KM	Paid	"1,690.68"	0.00	0.00	"1,690.68"	0.00	0.00	0.00						"1,995.00"	0.00	304.32	0.00	SOUTH-1			0.00	"1,291.68"	"1,995.00"	"1,690.68"	9.00	0.00	9.00	0.00	"1,291.68"	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024		Outside Labor	0117444440	FRONT BOTH SIDE BRAKE LINING REPLACE	2.583	525.00		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024	BIBIN I K	Local Parts	LP1020036	RIVET	48.000	0.00		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192171	Running Repair	04/06/2025	05/06/2025	MC2EUGRC0RJ238234	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05/11/2024	BIBIN I K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007144673	3771122500756	KL59AA9106	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	12926	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	2:51:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012934995	Retail/ Fleet Owner	Kerala	11	0012599169	YEMBEES GAS AGENCIES	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008192010	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0MB485042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18/03/2021	ULLAS P V	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00		3007141592	3771122500741	KL23T7241	SHAJI V	2897	H	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	9.00	0.00	9.00	0.00	0.00	2:33:43 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011482310	Retail/ Fleet Owner	Kerala	11	0011482310	SHAJI V	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600162	010002601501
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Reimburser Version Posted	748.20	3771C250600162	010002601501
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00	Reimburser Version Posted	140.01	3771C250600162	010002601501
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Spares	IU324467	GSL RUBBERBELOW COVER	1.000	735.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	622.88	0.00	0.00	622.88	0.00	0.00	0.00						735.00	0.00	112.12	0.00	SOUTH-1			0.00	475.88	735.00	622.88	9.00	0.00	9.00	0.00	475.88	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191912	Running Repair	04/06/2025	06/06/2025	MC2P2HRT0PB523900	LD Bus	PRO 3009 H CWC AC BSVI	19/07/2023	BABU P M	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00		3007148545	3771122500772	KL59Z8199	MUHAMMED SAJEER. V.P.	91402	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	2:20:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008191747	Accidental	04/06/2025	04/06/2025	MC2FADRT0LL474686	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/12/2020	SARATH TK	Spares	IU432801	WIPER BLADE	2.000	775.00		3007142685	3771122500749	KL864240	PSN AUTOMOTIVE MARKETING PVT.LTD	31890	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	501.78	"1,550.00"	656.78	9.00	0.00	9.00	0.00	"1,003.56"	1:56:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010727581	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008191747	Accidental	04/06/2025	04/06/2025	MC2FADRT0LL474686	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/12/2020	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007142685	3771122500749	KL864240	PSN AUTOMOTIVE MARKETING PVT.LTD	31890	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	1:56:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010727581	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008191747	Accidental	04/06/2025	04/06/2025	MC2FADRT0LL474686	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/12/2020		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007142685	3771122500749	KL864240	PSN AUTOMOTIVE MARKETING PVT.LTD	31890	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	1:56:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010727581	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID342380	UJ KIT (LFL) 1480	2.000	"1,745.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"2,726.56"	0.00	0.00	0.00	0.00	"2,726.56"	"3,490.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,014.28"	0.00	"1,363.28"	14.00	0.00	14.00	0.00	"2,028.56"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"3,490.00"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"2,047.44"	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"2,415.98"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Labor Value	0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"2,990.00"	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"2,301.00"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"2,280.00"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	Coupon	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	98262338	0.00	Reimburser Version Posted	"2,146.00"	3771Z250600096	010002599250
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,589.84"	0.00	0.00	0.00	0.00	"1,589.84"	"2,035.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,182.84"	0.00	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"2,035.00"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,546.88"	0.00	0.00	0.00	0.00	"1,546.88"	"1,980.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"1,980.01"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	885.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	723.21	0.00	0.00	0.00	0.00	723.21	810.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	561.21	0.00	723.21	6.00	0.00	6.00	0.00	561.21	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	810.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	148.44	0.00	0.00	0.00	0.00	148.44	190.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.44	0.00	148.44	14.00	0.00	14.00	0.00	110.44	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	190.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID370510	O RING	1.000	70.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	59.32	0.00	0.00	0.00	0.00	59.32	70.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	45.32	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	70.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	20.00	3771Z250600096	010002600057
3771	4008191313	Free Service	04/06/2025	04/06/2025	MC2EABRC0NCB13098	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	24/09/2022	GRACIOUS K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007141873	3771162500170	KL78C0824	MANOJ P	48979	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	12:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011217682	Retail/ Fleet Owner	Kerala	11	0011217682	MANOJ P	0	0.00	Reimburser Version Posted	20.00	3771Z250600096	010002600057
3771	4008191053	Running Repair	04/06/2025	04/06/2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/11/2024	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007140779	3771122500739	KL78D3950	PRINCE ULAHANNAN	16798	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00		0.00		
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600159	010002600055
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00	Reimburser Version Posted	748.20	3771C250600159	010002600055
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00	Reimburser Version Posted	140.01	3771C250600159	010002600055
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Spares	IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Paid	"9,121.09"	0.00	0.00	"9,121.09"	0.00	0.00	0.00						"11,674.99"	0.00	"2,553.90"	0.00	SOUTH-1			0.00	"6,786.09"	"11,674.99"	"9,121.09"	14.00	0.00	14.00	0.00	"6,786.09"	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00		0.00		
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Paid	279.66	0.00	0.00	279.66	0.00	0.00	0.00						330.00	0.00	50.34	0.00	SOUTH-1			0.00	0.00	330.00	279.66	9.00	0.00	9.00	0.00	0.00	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00		0.00		
3771	4008190363	Running Repair	04/06/2025	04/06/2025	MC2FBERT0NG512477	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/12/2022	AJITH BABU	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3007141839	3771122500744	KL78C3276	PSN Automotive Marketing Pvt Ltd	23444	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:05:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012601900	Attached Dealer	Kerala	11	CC3771	GOVT HIGHER SECONDARY SCHOOL	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Spares	MF402586	STUD (10X28)	4.000	95.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	28.00	14.00	0.00	"50,320.26"	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Spares	MF430122	NUT (10)	7.000	70.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	415.24	0.00	0.00	415.24	0.00	0.00	0.00						489.98	0.00	74.74	0.00	SOUTH-1			0.00	45.32	489.98	59.32	9.00	0.00	9.00	0.00	317.24	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	18.00	9.00	0.00	660.42	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	"4,025.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	KM	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	0.00	28.00	0.00	0.00	"50,320.26"	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422		Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	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	0.00	18.00	0.00	0.00	660.42	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422		Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04/06/2025	16/06/2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2023	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	KM	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	0.00	18.00	0.00	0.00	0.00	10:10:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010921422		Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	0.00						"3,480.01"	0.00	761.26	0.00	SOUTH-1			0.00	"2,022.75"	"3,480.01"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	2223040019	OIL MODULE	1.000	"52,710.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"44,669.49"	0.00	0.00	"44,669.49"	0.00	0.00	0.00						"52,709.99"	0.00	"8,040.50"	0.00	SOUTH-1			0.00	"34,127.49"	"52,709.99"	"44,669.49"	9.00	0.00	9.00	0.00	"34,127.49"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	IC890921	FILTER INSERT	1.000	"2,695.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"2,105.47"	0.00	0.00	"2,105.47"	0.00	0.00	0.00						"2,695.01"	0.00	589.54	0.00	SOUTH-1			0.00	"1,566.47"	"2,695.01"	"2,105.47"	14.00	0.00	14.00	0.00	"1,566.47"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"5,777.34"	0.00	0.00	"5,777.34"	0.00	0.00	0.00						"7,395.00"	0.00	"1,617.66"	0.00	SOUTH-1			0.00	"4,298.34"	"7,395.00"	"5,777.34"	14.00	0.00	14.00	0.00	"4,298.34"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Misc. Labor	0117120098	Service Van -Branded	4.200	575.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR -9K.HR	8.843	575.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"5,084.73"	0.00	0.00	"5,084.73"	0.00	0.00	0.00						"5,999.99"	0.00	915.26	0.00	SOUTH-1			0.00	0.00	"5,999.99"	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"6,014.36"	0.00	0.00	"6,014.36"	0.00	0.00	0.00						"7,096.94"	0.00	"1,082.58"	0.00	SOUTH-1			0.00	0.00	"7,096.94"	255.93	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	64.000	350.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"18,983.04"	0.00	0.00	"18,983.04"	0.00	0.00	0.00						"22,399.98"	0.00	"3,416.94"	0.00	SOUTH-1			0.00	0.00	"22,399.98"	296.61	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008189652	Onsite	04/06/2025	04/06/2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14/05/2022	BIBIN I K	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00		3007140308	3771122500738	KL79A3788	GALAXY AGGREGATES PVT LTD	8986	H	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	10:02:06 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Spares	IM301536	E483 - 80k SERVICE KIT	1.000	"9,215.00"		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	"7,199.22"	0.00	0.00	"7,199.22"	0.00	0.00	0.00						"9,215.00"	0.00	"2,015.78"	0.00	SOUTH-1			0.00	"5,356.22"	"9,215.00"	"7,199.22"	14.00	0.00	14.00	0.00	"5,356.22"	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188621	Preventive Maintenance	03/06/2025	04/06/2025	MC2EBGRC0NE509878	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18/06/2022	SINJIL O P	Labor Value	0121PM80K	PREVENTIVE MAINTENANCE LABOUR -80K.KM	3.400	575.00		3007140163	3771122500737	KL78B8592	SUNILKUMAR K	82890	KM	Paid	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00						"2,306.90"	0.00	351.90	0.00	SOUTH-1			0.00	0.00	"2,306.90"	0.00	9.00	0.00	9.00	0.00	0.00	5:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742529	Retail/ Fleet Owner	Kerala	11	0011742529	SUNILKUMAR K	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	MF472071	SPLIT PIN (3X30)	3.000	30.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	76.26	0.00	0.00	76.26	0.00	0.00	0.00						89.98	0.00	13.72	0.00	SOUTH-1			0.00	19.42	89.98	25.42	9.00	0.00	9.00	0.00	58.26	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	MF430122	NUT (10)	2.000	70.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	779.66	0.00	0.00	779.66	0.00	0.00	0.00						920.00	0.00	140.34	0.00	SOUTH-1			0.00	297.83	920.00	389.83	9.00	0.00	9.00	0.00	595.66	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA334336	KINGPIN SHIM 1.0MM THK	3.000	45.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	114.42	0.00	0.00	114.42	0.00	0.00	0.00						135.02	0.00	20.60	0.00	SOUTH-1			0.00	29.14	135.02	38.14	9.00	0.00	9.00	0.00	87.42	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA334334	KINGPIN SHIM 0.9MM THK	3.000	35.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	22.66	105.00	29.66	9.00	0.00	9.00	0.00	67.98	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA334335	KINGPIN SHIM 0.95MM THK	3.000	35.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	22.66	105.00	29.66	9.00	0.00	9.00	0.00	67.98	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA343935	KING PIN	2.000	725.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,132.82"	0.00	0.00	"1,132.82"	0.00	0.00	0.00						"1,450.00"	0.00	317.18	0.00	SOUTH-1			0.00	421.41	"1,450.00"	566.41	14.00	0.00	14.00	0.00	842.82	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA308346	Cotter Bolt	2.000	150.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	234.38	0.00	0.00	234.38	0.00	0.00	0.00						300.00	0.00	65.62	0.00	SOUTH-1			0.00	87.19	300.00	117.19	14.00	0.00	14.00	0.00	174.38	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	IA349916	BUSH KINGPIN	4.000	515.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,609.40"	0.00	0.00	"1,609.40"	0.00	0.00	0.00						"2,060.04"	0.00	450.64	0.00	SOUTH-1			0.00	299.34	"2,060.04"	402.35	14.00	0.00	14.00	0.00	"1,197.36"	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022		Outside Labor	0117444444	LINING REPLACE	1.100	525.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	577.50	0.00	0.00	577.50	0.00	0.00	0.00						681.46	0.00	103.96	0.00	SOUTH-1			0.00	0.00	681.46	0.00	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022		Outside Labor	0117444440	Labour Done Outside  SPIDLE	3.358	525.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"1,762.95"	0.00	0.00	"1,762.95"	0.00	0.00	0.00						"2,080.29"	0.00	317.34	0.00	SOUTH-1			0.00	0.00	"2,080.29"	0.00	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Local Parts	LP1020036	RIVET	48.000	0.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188563	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13/12/2022	AJITH BABU	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007140156	3771122500736	KL78C1807	ASHRAF THAZHEVEETIL	197989	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	5:21:19 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Spares	MS810966	FUSE 15	3.000	25.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	63.57	0.00	0.00	63.57	0.00	0.00	0.00						75.01	0.00	11.44	0.00	SOUTH-1			0.00	16.19	75.01	21.19	9.00	0.00	9.00	0.00	48.57	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117150099	TOOL CHECKUP DONE	0.700	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117120098	SERVICE VAN  TRANSPORT/TAXI CHARGES	1.474	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	847.55	0.00	0.00	847.55	0.00	0.00	0.00						"1,000.11"	0.00	152.56	0.00	SOUTH-1			0.00	0.00	"1,000.11"	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117140099	FUSE BOX WIRING HARNESS DIAGNOSIS	0.700	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117130099	EMS WIRING HARNESS REPAIR	1.200	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117120099	Deputation charge - Paid	1.000	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008188310	Running Repair	03/06/2025	03/06/2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30/11/2022	RANJITH KUMAR M	Misc. Labor	0117160099	BREAKDOWN LABOUR CHARGE	1.000	575.00		3007138978	3771122500733	KL18AC8199	RUPA SATHEENDRAN THEJAS	179734	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	4:57:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008187897	Running Repair	03/06/2025	03/06/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RANJITH KUMAR M	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007138353	3771122500731	KL18AD4005	RIJEESH K	143756	KM	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	4:10:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008187897	Running Repair	03/06/2025	03/06/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RANJITH KUMAR M	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007138353	3771122500731	KL18AD4005	RIJEESH K	143756	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	4:10:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008187897	Running Repair	03/06/2025	03/06/2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007138353	3771122500731	KL18AD4005	RIJEESH K	143756	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	4:10:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"8,214.84"	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"8,409.89"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"5,312.50"	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"5,438.64"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	710.94	0.00	0.00	0.00	528.94	534.23	727.82	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	528.94	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	727.82	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	558.49	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	468.14	3771N250600654	010002599062
3771	4008187821	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0RLB60006	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/01/2025	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007138379	3771122500732	KL78D5126	PRAKASH ED	15881	KM	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	4:03:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012721720	Retail/ Fleet Owner	Kerala	11	0012721720	PRAKASH ED	0	0.00	Reimburser Version Posted	19.99	3771N250600654	010002599062
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID210325	SYNCHRO RING	2.000	"2,805.00"		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	"4,382.82"	0.00	0.00	0.00	"1,630.41"	"3,293.43"	"4,486.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,630.41"	0.00	"2,191.41"	14.00	0.00	14.00	0.00	"3,260.82"	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	"4,486.89"	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	726.56	0.00	0.00	0.00	540.56	540.56	743.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	0.00	14.00	0.00	540.56	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	743.81	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	685.79	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Reimburser Version Posted	31.99	3771N250600653	010002599061
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	"42,805.08"	-2.93	"-1,254.19"	"41,550.89"	0.00	0.00	0.00						"49,030.05"	0.00	"7,479.16"	0.00	SOUTH-1			0.00	"32,703.08"	"49,030.05"	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID361591	STUD M8x1.25 - 66	5.000	100.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	423.75	0.00	0.00	423.75	0.00	0.00	0.00						500.03	0.00	76.28	0.00	SOUTH-1			0.00	64.75	500.03	84.75	9.00	0.00	9.00	0.00	323.75	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	65.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	385.56	0.00	0.00	385.56	0.00	0.00	0.00						454.96	0.00	69.40	0.00	SOUTH-1			0.00	42.08	454.96	55.08	9.00	0.00	9.00	0.00	294.56	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	0.00	130.01	275.43	9.00	0.00	9.00	0.00	0.00	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187674	Running Repair	03/06/2025	04/06/2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30/01/2023	GRACIOUS K	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007140139	3771122500734	KA01AN0234	V P ABDUL AZEEZ	174833	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Spares	IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	468.22	0.00	0.00	468.22	0.00	0.00	0.00						552.50	0.00	84.28	0.00	SOUTH-1			0.00	715.44	552.50	936.44	9.00	0.00	9.00	0.00	357.72	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024		Outside Labor	0117444445	REAR LH HUB GREASE & LINING REPLACE	1.700	525.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	892.50	0.00	0.00	892.50	0.00	0.00	0.00						"1,053.16"	0.00	160.66	0.00	SOUTH-1			0.00	0.00	"1,053.16"	0.00	9.00	0.00	9.00	0.00	0.00	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	286.02	0.00	0.00	286.02	0.00	0.00	0.00						337.50	0.00	51.48	0.00	SOUTH-1			0.00	0.00	337.50	572.04	9.00	0.00	9.00	0.00	0.00	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Local Parts	LP1020036	RIVET	24.000	0.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	172.80	0.00	0.00	172.80	0.00	0.00	0.00						203.90	0.00	31.10	0.00	SOUTH-1			0.00	0.00	203.90	7.20	9.00	0.00	9.00	0.00	0.00	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187469	Running Repair	03/06/2025	06/06/2025	MC2EECRC0RHB55538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03/10/2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007148461	3771122500770	KL59AA8211	VAISHAK K V PROPERITOR	47134	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	3:21:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012581781	Retail/ Fleet Owner	Kerala	11	0012581781	VAISHAK K V	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	54708085	0.00	Reimburser Version Posted	"3,654.00"		010002598531
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	LP002350	W/C ASSY	4.000	0.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"4,040.00"	0.00	0.00	"4,040.00"	0.00	0.00	0.00						"5,171.20"	0.00	"1,131.20"	0.00	SOUTH-1			0.00	0.00	"5,171.20"	"1,010.00"	14.00	0.00	14.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	936.44	0.00	0.00	936.44	0.00	0.00	0.00						"1,105.00"	0.00	168.56	0.00	SOUTH-1			0.00	715.44	"1,105.00"	936.44	9.00	0.00	9.00	0.00	715.44	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	445.31	0.00	0.00	445.31	0.00	0.00	0.00						569.99	0.00	124.68	0.00	SOUTH-1			0.00	331.31	569.99	445.31	14.00	0.00	14.00	0.00	331.31	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Local Parts	LP1020036	RIVET	48.000	0.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	920.00	0.00	0.00	920.00	0.00	0.00	0.00						"1,085.60"	0.00	165.60	0.00	SOUTH-1			0.00	0.00	"1,085.60"	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187153	Free Service	03/06/2025	03/06/2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/12/2021	SHAJITH P	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007138024	3771162500168	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	50740	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	2:45:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008187072	Running Repair	03/06/2025	03/06/2025	MC2EHDRC0TAB61432	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	31/01/2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007137735	3771122500728		LOKESHA M V	5125	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	0.00	18.00	0.00	0.00	0.00	2:37:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012718392	Retail/ Fleet Owner	Karnataka	10	0012718392	LOKESHA M V	0	0.00		0.00		
3771	4008187062	Onsite	03/06/2025	03/06/2025	MC2EBERC0MHB05273	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30/11/2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007137576	3771122500727	KL13AT9285	SHAGIL K	170000	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:44:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011583101	Retail/ Fleet Owner	Kerala	11	0011583101	SHAGIL K	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	59753648	0.00	Reimburser Version Posted	"2,146.00"		010002598532
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008186438	Free Service	03/06/2025	03/06/2025	MC2EHDRC0PCB27773	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18/04/2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007138032	3771162500169	KL78C4448	ARSHAD A	61524	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:54:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012084722	Retail/ Fleet Owner	Kerala	11	0012084722	ARSHAD A	0	0.00		0.00		
3771	4008185986	Onsite	03/06/2025	04/06/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	ABHIJITH B S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007140141	3771122500735	KL13AW4472	ALTHAF T	28967	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008185986	Onsite	03/06/2025	04/06/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	ABHIJITH B S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007140141	3771122500735	KL13AW4472	ALTHAF T	28967	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	12:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008185986	Onsite	03/06/2025	04/06/2025	MC2FFERT0PC524359	LD Bus	2070 E SRL STF BSVI 2X1	26/04/2023	ABHIJITH B S	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007140141	3771122500735	KL13AW4472	ALTHAF T	28967	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:08:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012089718	Retail/ Fleet Owner	Kerala	11	0012089718	ALTHAF T	0	0.00		0.00		
3771	4008185831	Running Repair	03/06/2025	04/06/2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	AJITH BABU	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007141556	3771122500740	KL78D2467	CHARLES THOMAS P PARTNER	26438	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	"1,241.01"	3771N250600660	010002603672
3771	4008185831	Running Repair	03/06/2025	04/06/2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	AJITH BABU	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007141556	3771122500740	KL78D2467	CHARLES THOMAS P PARTNER	26438	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	997.60	3771N250600660	010002603672
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024		Outside Labor	0117444441	Labour Done Outside  AIR COMPRESSOR/APU	11.332	525.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Pending at VECV - 1	0.00	3771N250600677	010002609274
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	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"	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600158	010002600052
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	76733436	0.00	Reimburser Version Posted	"3,480.00"		010002608262
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,650.00"		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	Warranty	"3,093.22"	0.00	0.00	0.00	"2,621.37"	"2,621.37"	"3,093.22"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,093.22"	9.00	0.00	9.00	0.00	0.00	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Pending at VECV - 1	0.00	3771N250600677	010002609274
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	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	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Pending at VECV - 1	0.00	3771N250600677	010002609274
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,650.00"		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	Warranty	"1,289.06"	0.00	0.00	0.00	"1,007.08"	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,289.06"	14.00	0.00	14.00	0.00	0.00	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Pending at VECV - 1	0.00	3771N250600677	010002609274
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	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	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Pending at VECV - 1	0.00	3771N250600677	010002609274
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	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	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	748.20	3771C250600158	010002600052
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Pending at VECV - 1	0.00	3771N250600677	010002609274
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	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	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Pending at VECV - 1	0.00	3771N250600677	010002609274
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	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	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	140.01	3771C250600158	010002600052
3771	4008185506	Free Service	03/06/2025	12/06/2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24/01/2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007168071	3771162500186	KL78C8964	JOSEPH KS	1929	H	Paid	255.93	-100.00	-255.93	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	11:21:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,838.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID369632	THRUST WASHER	1.000	375.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	18.00	9.00	0.00	242.80	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID210325	SYNCHRO RING	2.000	"2,805.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,382.82"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,630.41"	0.00	"2,191.41"	14.00	28.00	14.00	0.00	"3,260.82"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	18.00	9.00	0.00	"2,463.58"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"2,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	28.00	14.00	0.00	"1,522.88"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	18.00	9.00	0.00	540.63	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329251	Guide fixed	1.000	660.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"5,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	28.00	14.00	0.00	"3,917.63"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"3,906.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,906.25"	0.00	"3,906.25"	14.00	0.00	14.00	0.00	"2,906.25"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,593.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	28.00	14.00	0.00	"1,185.75"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,796.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,568.88"	0.00	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329250	Chain Guide movable	1.000	715.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	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	18.00	9.00	0.00	116.56	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,440.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	0.00	325.00	275.42	9.00	0.00	9.00	0.00	0.00	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.070	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"4,838.98"	0.00	0.00	"4,066.68"	0.00	0.00	0.00						"4,798.68"	0.00	732.00	0.00	SOUTH-1			0.00	"3,696.98"	"4,798.68"	"4,838.98"	9.00	18.00	9.00	0.00	"3,696.98"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	14.00	28.00	14.00	0.00	"1,005.56"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329251	Guide fixed	1.000	660.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	14.00	28.00	14.00	0.00	383.63	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"3,906.25"	0.00	0.00	"3,196.88"	0.00	0.00	0.00						"4,092.01"	0.00	895.13	0.00	SOUTH-1			0.00	"2,906.25"	"4,092.01"	"3,906.25"	14.00	28.00	14.00	0.00	"2,906.25"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"4,796.88"	0.00	0.00	"3,925.77"	0.00	0.00	0.00						"5,024.99"	0.00	"1,099.22"	0.00	SOUTH-1			0.00	"3,568.88"	"5,024.99"	"4,796.88"	14.00	28.00	14.00	0.00	"3,568.88"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329250	Chain Guide movable	1.000	715.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	14.00	28.00	14.00	0.00	415.59	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,440.70"	0.00	0.00	"1,210.80"	0.00	0.00	0.00						"1,428.74"	0.00	217.94	0.00	SOUTH-1			0.00	110.07	"1,428.74"	144.07	9.00	18.00	9.00	0.00	"1,100.70"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,437.50"	0.00	0.00	"1,075.00"	0.00	0.00	0.00						"1,268.50"	0.00	193.50	0.00	SOUTH-1			0.00	0.00	"1,268.50"	0.00	9.00	18.00	9.00	0.00	0.00	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	9.00	18.00	9.00	0.00	0.00	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID369632	THRUST WASHER	1.000	375.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	317.80	0.00	0.00	267.08	0.00	0.00	0.00						315.15	0.00	48.07	0.00	SOUTH-1			0.00	242.80	315.15	317.80	0.00	18.00	0.00	0.00	242.80	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID210325	SYNCHRO RING	2.000	"2,805.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"4,382.82"	0.00	0.00	"3,586.90"	0.00	0.00	0.00						"4,591.23"	0.00	"1,004.33"	0.00	SOUTH-1			0.00	"1,630.41"	"4,591.23"	"2,191.41"	0.00	28.00	0.00	0.00	"3,260.82"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	0.00	18.00	0.00	0.00	"2,463.58"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"2,046.88"	0.00	0.00	"1,675.17"	0.00	0.00	0.00						"2,144.22"	0.00	469.05	0.00	SOUTH-1			0.00	"1,522.88"	"2,144.22"	"2,046.88"	0.00	28.00	0.00	0.00	"1,522.88"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	0.00	18.00	0.00	0.00	540.63	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"5,265.63"	0.00	0.00	"4,309.39"	0.00	0.00	0.00						"5,516.02"	0.00	"1,206.63"	0.00	SOUTH-1			0.00	"3,917.63"	"5,516.02"	"5,265.63"	0.00	28.00	0.00	0.00	"3,917.63"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,593.75"	0.00	0.00	"1,304.33"	0.00	0.00	0.00						"1,669.54"	0.00	365.21	0.00	SOUTH-1			0.00	"1,185.75"	"1,669.54"	"1,593.75"	0.00	28.00	0.00	0.00	"1,185.75"	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03/06/2025	10/06/2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28/06/2021	SARATH TK	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	152.56	0.00	0.00	128.20	0.00	0.00	0.00						151.28	0.00	23.08	0.00	SOUTH-1			0.00	29.14	151.28	38.14	0.00	18.00	0.00	0.00	116.56	10:44:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	IE453142	ACM ECU	1.000	"19,410.00"		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"16,449.15"	0.00	0.00	0.00	"12,567.15"	"12,692.82"	"15,941.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,567.15"	0.00	"16,449.15"	9.00	0.00	9.00	0.00	"12,567.15"	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	"15,941.42"	3771N250600661	010002603741
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"1,546.88"	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	"1,583.62"	3771N250600661	010002603741
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"1,150.00"	0.00	0.00	0.00	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	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	997.60	3771N250600661	010002603741
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	"1,023.72"	0.00	0.00	0.00	201.57	806.28	951.41	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	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	951.41	3771N250600661	010002603741
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Labor Value	0101153146	ACM replacement	1.540	575.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	885.50	0.00	0.00	0.00	430.00	662.20	781.40	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	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	768.16	3771N250600661	010002603741
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	324.22	3771N250600661	010002603741
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	16.43	3771N250600661	010002603741
3771	4008184831	Running Repair	03/06/2025	04/06/2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD	19/04/2025	SINJIL O P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007142556	3771122500748		MUHAMMED SINAN K P	4871	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	10:23:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	16.43	3771N250600661	010002603741
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID353174	GASKET	1.000	"1,395.00"		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	"16,265.63"	-5.00	-813.28	"15,452.35"	0.00	0.00	0.00						"19,779.01"	0.00	"4,326.66"	0.00	SOUTH-1			0.00	"12,101.63"	"19,779.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184436	Running Repair	03/06/2025	03/06/2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22/03/2022	ABHIRAM PULUKKI	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007136249	3771122500720	KL78B6835	"LAL SIYAD,"	91892	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	9:35:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008184392	Accidental	03/06/2025	05/06/2025	MC2C1CRC0GD341281	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	12/07/2016	SARATH TK	Spares	LP3770317	"GLASS,FR.W/SHLD"	1.000	0.00		3007145826	3771122500761	KL59N1290	Saneesh.p.v	387448	KM	Paid	"8,364.41"	0.00	0.00	"8,364.41"	0.00	0.00	0.00						"9,870.01"	0.00	"1,505.60"	0.00	SOUTH-1			0.00	0.00	"9,870.01"	"8,364.41"	9.00	0.00	9.00	0.00	0.00	9:22:41 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010252004	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008184392	Accidental	03/06/2025	05/06/2025	MC2C1CRC0GD341281	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	12/07/2016		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	4.000	525.00		3007145826	3771122500761	KL59N1290	Saneesh.p.v	387448	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	9:22:41 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010252004	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183379	Running Repair	02/06/2025	03/06/2025	MC2EMDRC0LM476608	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/01/2021		Outside Labor	0117444445	DOOR LOCK REPLACE	1.000	525.00		3007136180	3771122500717	KL57W0053	SHIBIN CM	8380	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	5:36:23 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011666102	Retail/ Fleet Owner	Kerala	11	0011666102	SHIBIN CM	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008183215	Running Repair	02/06/2025	02/06/2025	MC2F7GRC0KA157766	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11/02/2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007135025	3771122500715	KL59T6994	"GEORGE. M.G., PROPRIETOR- MUKKUZHIYIL STORES"	78409	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	5:20:06 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010796414	Retail/ Fleet Owner	Kerala	11	0010796414	"GEORGE. M.G., PROPRIETOR-"	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	79533641	0.00	Reimburser Version Posted	"2,146.00"		010002598530
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182819	Free Service	02/06/2025	03/06/2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/07/2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007136723	3771162500167	KL78D2384	ASHISH VARGHESE	946	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	4:47:36 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	0.00						"1,744.99"	0.00	266.18	0.00	SOUTH-1			0.00	"1,129.81"	"1,744.99"	"1,478.81"	9.00	0.00	9.00	0.00	"1,129.81"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	0.00						"5,395.00"	0.00	"1,180.16"	0.00	SOUTH-1			0.00	"3,135.84"	"5,395.00"	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	0.00						"6,195.00"	0.00	"1,355.16"	0.00	SOUTH-1			0.00	"3,600.84"	"6,195.00"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	20.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182578	Running Repair	02/06/2025	03/06/2025	MC2EABRC0MA482061	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	08/02/2021	NIDHEESH P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007136315	3771122500721	KL58AD8678	SHAMEEM AHAMMED CEA TRADING	75749	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	4:15:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011429272	Retail/ Fleet Owner	Kerala	11	0011429272	SHAMEEM AHAMMED	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Misc. Labor	0117999999	GENERAL CHECKUP	3.216	575.00		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"1,849.20"	0.00	0.00	"1,849.20"	0.00	0.00	0.00						"2,182.06"	0.00	332.86	0.00	SOUTH-1			0.00	0.00	"2,182.06"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182377	Running Repair	02/06/2025	02/06/2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21/05/2022	RANJITH KUMAR M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007134959	3771122500714	KA09AA1287	RATHEESAN M C/O PRASEETHA	261840	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	3:46:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Spares	ID369290	LUBRICATIONPIPE ASSY	1.000	"2,560.00"		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	"2,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"2,560.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,488.00"	0.00	"2,000.00"	14.00	0.00	14.00	0.00	"1,488.00"	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"2,560.00"	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021		Misc. Labor	0117999990	Service Van Non -Branded	48.000	15.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	720.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"1,019.52"	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	511.86	0.00	0.00	0.00	255.93	511.86	603.99	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	603.99	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	472.00	3771Z250600095	010002599060
3771	4008182055	Breakdown Order	02/06/2025	03/06/2025	MC2EGDRC0MC488767	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07/05/2021	SHAJITH P	Labor Value	0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	575.00		3007137397	3771122500724	KL41S1528	EFF LOGISTICS EFF Logistics	200031	KM	AMC	506.00	0.00	0.00	0.00	375.00	330.00	389.40	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:16:03 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	389.40	3771Z250600095	010002599060
3771	4008181823	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/01/2021		Outside Labor	0117444449	COOLANT PIPE REPLACEMENT	0.650	525.00		3007134074	3771122500711	KL59W6335	SAHIDA OV	211464	KM	Paid	341.25	0.00	0.00	341.25	0.00	0.00	0.00						402.67	0.00	61.42	0.00	SOUTH-1			0.00	0.00	402.67	0.00	9.00	0.00	9.00	0.00	0.00	3:01:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	84281900	0.00	Reimburser Version Posted	"2,204.00"		010002597039
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	748.20	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00	Reimburser Version Posted	140.01	3771C250600157	010002597322
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"3,330.51"	0.00	0.00	"3,330.60"	0.00	0.00	0.00						"3,930.10"	0.00	599.50	0.00	SOUTH-1			0.00	0.00	"3,930.10"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181541	Free Service	02/06/2025	02/06/2025	MC2EECRC0PFB32753	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27/09/2023	SUBHASH K B	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007134443	3771162500166	KL59Z7138	SURESH THOMAS	25019	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	2:33:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012142794	Retail/ Fleet Owner	Kerala	11	0012142794	SURESH THOMAS	0	0.00		0.00		
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	Coupon	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	35864468	0.00	Reimburser Version Posted	"2,146.00"		010002608260
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	0	0.00		0.00		
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	AMC	"1,216.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	929.10	0.00	"1,216.10"	9.00	0.00	9.00	0.00	929.10	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	0	0.00		0.00		
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Spares	ID377754	FILTER INSERT	1.000	730.00		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	AMC	618.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	472.64	0.00	618.64	9.00	0.00	9.00	0.00	472.64	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	0	0.00		0.00		
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	AMC	"2,199.15"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,680.15"	0.00	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	0	0.00		0.00		
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	AMC	"2,601.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,987.69"	0.00	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	0	0.00		0.00		
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	AMC	"3,710.99"	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	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	0	0.00		0.00		
3771	4008181394	Free Service	02/06/2025	12/06/2025	MC2CBJRC0RE109198	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	25/07/2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007168646	3771162500187	KL78D1971	MUHAMMAD ALI	41137	KM	AMC	152.40	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	15.24	2.50	0.00	2.50	0.00	0.00	2:14:38 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012506412	Retail/ Fleet Owner	Kerala	11	0012506412	MUHAMMAD ALI	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Misc. Labor	0117999999	SERVICE VAN CHARGE	1.202	575.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	691.15	0.00	0.00	691.15	0.00	0.00	0.00						815.56	0.00	124.41	0.00	SOUTH-1			0.00	0.00	815.56	0.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Misc. Labor	0117888885	MECHANIC DEPUTATION CHARGES	3.935	200.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	787.00	0.00	0.00	787.00	0.00	0.00	0.00						928.66	0.00	141.66	0.00	SOUTH-1			0.00	0.00	928.66	0.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.100	0.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	13.00	0.00	0.00	13.00	0.00	0.00	0.00						15.34	0.00	2.34	0.00	SOUTH-1			0.00	0.00	15.34	130.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008181171	Breakdown Order	02/06/2025	04/06/2025	MC2BAGRC0PG099355	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23/09/2023	SHAJITH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007141902	3771122500745	MH04LQ9433	I E ENTERPRISES	2919	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	1:29:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	67425309	0.00	Reimburser Version Posted	"3,480.00"		010002597037
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00	Reimburser Version Posted	249.40	3771C250600156	010002596791
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008180197	Free Service	02/06/2025	02/06/2025	MC2EMDRC0PGB33086	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21/09/2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007133391	3771162500164	KL78C6800	"NISHA ANTONY, PROPRIETOR"	1928	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:53:25 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012192180	Retail/ Fleet Owner	Kerala	11	0012192180	"NISHA ANTONY, PROPRIETOR"	0	0.00		0.00		
3771	4008179886	Onsite	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	9.789	525.00		3007133035	3771122500707	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124926	KM	Paid	"5,139.23"	0.00	0.00	"5,139.23"	0.00	0.00	0.00						"6,064.29"	0.00	925.06	0.00	SOUTH-1			0.00	0.00	"6,064.29"	0.00	9.00	0.00	9.00	0.00	0.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008179886	Onsite	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022		Misc. Labor	0117120098	OEM - CHARGE	2.386	575.00		3007133035	3771122500707	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124926	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	11:21:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	312.50	0.00	0.00	312.50	0.00	0.00	0.00						400.00	0.00	87.50	0.00	SOUTH-1			0.00	232.50	400.00	312.50	14.00	0.00	14.00	0.00	232.50	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA343909	STEP PLATE RH	1.000	240.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	139.50	240.00	187.50	14.00	0.00	14.00	0.00	139.50	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	ID348400	SNORKEL ASSY	1.000	"2,360.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"1,843.75"	0.00	0.00	"1,843.75"	0.00	0.00	0.00						"2,360.01"	0.00	516.26	0.00	SOUTH-1			0.00	"1,371.75"	"2,360.01"	"1,843.75"	14.00	0.00	14.00	0.00	"1,371.75"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	MF453045	SCREW TAPPING 6X12	12.000	10.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	101.64	0.00	0.00	101.64	0.00	0.00	0.00						119.94	0.00	18.30	0.00	SOUTH-1			0.00	6.47	119.94	8.47	9.00	0.00	9.00	0.00	77.64	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	0.00						"3,704.99"	0.00	565.16	0.00	SOUTH-1			0.00	"2,398.83"	"3,704.99"	"3,139.83"	9.00	0.00	9.00	0.00	"2,398.83"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	ID313130	Insul-Air duct	1.000	300.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	234.38	0.00	0.00	234.38	0.00	0.00	0.00						300.00	0.00	65.62	0.00	SOUTH-1			0.00	174.38	300.00	234.38	14.00	0.00	14.00	0.00	174.38	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IE456375	HEADLAMP RH	1.000	"3,195.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	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"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA349599	GARNISH HANDLE ASSY	1.000	325.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	253.91	0.00	0.00	253.91	0.00	0.00	0.00						325.01	0.00	71.10	0.00	SOUTH-1			0.00	188.91	325.01	253.91	14.00	0.00	14.00	0.00	188.91	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA343432	Garnish	1.000	"2,200.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"1,718.75"	0.00	0.00	"1,718.75"	0.00	0.00	0.00						"2,200.01"	0.00	481.26	0.00	SOUTH-1			0.00	"1,278.75"	"2,200.01"	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	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"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA308959	Front Grill Clip LD	8.000	35.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	0.00						"3,020.00"	0.00	660.62	0.00	SOUTH-1			0.00	"1,755.38"	"3,020.00"	"2,359.38"	14.00	0.00	14.00	0.00	"1,755.38"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA349382	FENDER SEAL RH	1.000	125.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	97.66	0.00	0.00	97.66	0.00	0.00	0.00						125.00	0.00	27.34	0.00	SOUTH-1			0.00	72.66	125.00	97.66	14.00	0.00	14.00	0.00	72.66	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IC327045	CAB STAY ASSY	1.000	"2,080.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00						"2,080.00"	0.00	455.00	0.00	SOUTH-1			0.00	"1,209.00"	"2,080.00"	"1,625.00"	14.00	0.00	14.00	0.00	"1,209.00"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	0.00						"8,525.00"	0.00	"1,864.84"	0.00	SOUTH-1			0.00	"4,955.16"	"8,525.00"	"6,660.16"	14.00	0.00	14.00	0.00	"4,955.16"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"13,121.09"	0.00	0.00	"13,121.09"	0.00	0.00	0.00						"16,794.99"	0.00	"3,673.90"	0.00	SOUTH-1			0.00	"9,762.09"	"16,794.99"	"13,121.09"	14.00	0.00	14.00	0.00	"9,762.09"	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025	SARATH TK	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179660	Accidental	02/06/2025	11/06/2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10/01/2025		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	119.000	525.00		3007167057	3771122500833	KL13AZ3451	CHRISTO CHERIAN	19542	KM	Paid	"62,475.00"	0.00	0.00	"62,475.00"	0.00	0.00	0.00						"73,720.50"	0.00	"11,245.50"	0.00	SOUTH-1			0.00	0.00	"73,720.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:07:16 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012712151	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	0.00	18.00	0.00	0.00	388.47	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Misc. Labor	0117350099	4 WHEEL BRAKE SETTINGS	0.300	575.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.55	0.00	31.05	0.00	SOUTH-1			0.00	0.00	203.55	0.00	0.00	18.00	0.00	0.00	0.00	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179192	Running Repair	02/06/2025	02/06/2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23/08/2017	UMESH MANOLI	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007132786	3771122500706	TN42S9379	SARAVANAKUMAR K	337021	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	0.00	18.00	0.00	0.00	0.00	10:26:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00						769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00						"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Spares	ID339864	AC ENGINE BELT (8PK)	1.000	965.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	817.80	-5.00	-40.89	776.91	0.00	0.00	0.00						916.75	0.00	139.84	0.00	SOUTH-1			0.00	624.80	916.75	817.80	9.00	0.00	9.00	0.00	624.80	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00						"1,309.80"	0.00	199.80	0.00	SOUTH-1			0.00	0.00	"1,309.80"	"1,110.00"	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"2,300.00"	-5.00	-115.00	"2,185.00"	0.00	0.00	0.00						"2,578.30"	0.00	393.30	0.00	SOUTH-1			0.00	0.00	"2,578.30"	0.00	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Misc. Labor	0117140099	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.600	575.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	152.40	-5.00	-7.62	144.78	0.00	0.00	0.00						152.02	0.00	7.24	0.00	SOUTH-1			0.00	0.00	152.02	15.24	2.50	0.00	2.50	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179115	Preventive Maintenance	02/06/2025	03/06/2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19/10/2021	AJITH BABU	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007138178	3771122500729	KL78B4060	JOSEPH NC	4043	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:19:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Misc. Labor	0117140099	ENGINE  RUBBER CUSHION BOLT REPL. (ONE)	0.600	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Misc. Labor	0117160099	ELETRICAL CHECK UP	1.000	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008179071	Running Repair	02/06/2025	02/06/2025	MC2EECRC0MB486976	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/07/2021	UMESH MANOLI	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007133422	3771122500709	KL58AE3965	SHIJIN T	71632	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	10:13:33 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394530	Retail/ Fleet Owner	Kerala	11	0011394530	SHIJIN T	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	810.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	686.44	0.00	0.00	686.44	0.00	0.00	0.00						810.00	0.00	123.56	0.00	SOUTH-1			0.00	0.00	810.00	686.44	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"9,140.00"		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"7,140.63"	0.00	0.00	"7,140.63"	0.00	0.00	0.00						"9,140.01"	0.00	"1,999.38"	0.00	SOUTH-1			0.00	0.00	"9,140.01"	"7,140.63"	14.00	0.00	14.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0115351410	APDA	0.500	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008178853	Running Repair	02/06/2025	02/06/2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31/10/2022	SUBHASH K B	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007132770	3771122500705	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	124925	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	9:41:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008177327	Breakdown Order	01/06/2025	03/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023		Misc. Labor	0117999991	Service Van Branded	34.000	15.00		3007136567	3771122500723	KL13AX5056	ASEEL. M.K.	108059	KM	Warranty	510.00	0.00	0.00	0.00	22.00	748.00	882.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:03:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	867.68	3771N250600652	010002599009
3771	4008177327	Breakdown Order	01/06/2025	03/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007136567	3771122500723	KL13AX5056	ASEEL. M.K.	108059	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:03:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	464.00	3771N250600652	010002599009
3771	4008177327	Breakdown Order	01/06/2025	03/06/2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007136567	3771122500723	KL13AX5056	ASEEL. M.K.	108059	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:03:34 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	324.22	3771N250600652	010002599009
3771	4008174242	Running Repair	31/05/2025	10/06/2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04/01/2024	PRAVEEN P	Spares	IC328211	FUEL TANK ASSY CRDI 100 LTRS ( 6 )	1.000	"29,425.00"		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	KM	Warranty	"22,988.28"	0.00	0.00	0.00	"17,103.28"	"17,274.31"	"23,534.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,103.28"	0.00	"22,988.28"	14.00	0.00	14.00	0.00	"17,103.28"	4:25:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Reimburser Version Posted	"23,534.11"	3771N250600672	010002605709
3771	4008174242	Running Repair	31/05/2025	10/06/2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04/01/2024	SARATH TK	Spares	IA450217	TIE ROD ASSY	1.000	"7,725.00"		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	KM	Warranty	"6,035.16"	0.00	0.00	0.00	"4,490.16"	"4,535.06"	"6,178.46"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,490.16"	0.00	"6,035.16"	14.00	0.00	14.00	0.00	"4,490.16"	4:25:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Reimburser Version Posted	"6,178.46"	3771N250600672	010002605709
3771	4008174242	Running Repair	31/05/2025	10/06/2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04/01/2024	PRAVEEN P	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:25:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Reimburser Version Posted	498.80	3771N250600672	010002605709
3771	4008174242	Running Repair	31/05/2025	10/06/2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04/01/2024	SARATH TK	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	KM	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	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	4:25:07 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Reimburser Version Posted	448.92	3771N250600672	010002605709
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	0.00						"1,289.16"	0.00	196.66	0.00	SOUTH-1			0.00	0.00	"1,289.16"	0.00	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008174215	Running Repair	31/05/2025	02/06/2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12/06/2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007133326	3771122500708	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	149528	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	4:21:01 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"20,199.22"	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"20,678.82"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"15,392.15"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"8,579.36"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"3,162.50"	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"2,743.40"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"2,822.04"	0.00	0.00	0.00	"1,078.02"	"2,177.60"	"2,734.93"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,078.02"	0.00	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"2,734.93"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,440.70"	0.00	0.00	0.00	110.07	"1,100.70"	"1,396.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"1,396.24"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"1,273.02"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,224.58"	0.00	0.00	0.00	935.58	944.94	"1,186.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	935.58	0.00	"1,224.58"	9.00	0.00	9.00	0.00	935.58	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"1,186.79"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200765	SPIDER - LCV	1.000	"1,210.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	945.31	0.00	0.00	0.00	703.31	703.31	967.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	703.31	0.00	945.31	14.00	0.00	14.00	0.00	703.31	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	967.76	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	927.97	0.00	0.00	0.00	708.97	708.97	899.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	899.33	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	827.79	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	781.26	0.00	0.00	0.00	290.63	581.26	799.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	799.81	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	663.83	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	562.50	0.00	0.00	0.00	418.50	418.50	575.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	0.00	14.00	0.00	418.50	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	575.86	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA202093	COLLAR PINION FD (15.225)	1.000	515.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	402.34	0.00	0.00	0.00	299.34	299.34	411.89	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	299.34	0.00	402.34	14.00	0.00	14.00	0.00	299.34	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	411.89	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	386.49	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	375.00	0.00	0.00	0.00	69.75	279.00	383.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	383.91	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	205.32	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	182.20	0.00	0.00	0.00	139.20	139.20	176.58	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	176.58	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	119.09	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	107.98	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	24.64	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	24.64	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Reimburser Version Posted	24.64	3771N250600648	010002599004
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID370141	OIL CAP	1.000	150.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172743	Running Repair	31/05/2025	02/06/2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	PRAVEEN P	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	575.00		3007133956	3771122500710	KL59Z5160	Arjun KRISHNA	137237	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	2:26:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008172542	Breakdown Order	03/06/2025	03/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020		Misc. Labor	0117999990	Service Van Non -Branded	1.000	15.00		3007136463	3771122500722	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	244900	KM	Paid	15.00	-100.00	-15.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:15:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008172542	Breakdown Order	03/06/2025	03/06/2025	MC2ELGRC0LL474809	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30/11/2020	GANESAN K	Misc. Labor	0117888885	Deputation charge - Paid	0.001	200.00		3007136463	3771122500722	KL40S6799	PRINCEPOLYMERS MANAGING PARTNER	244900	KM	Paid	0.20	-100.00	-0.20	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:15:46 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011394302	Retail/ Fleet Owner	Kerala	11	0011394302	PRINCEPOLYMERS	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"8,609.38"	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"8,813.80"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"6,523.44"	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"6,678.32"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"4,545.90"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"1,116.99"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	835.80	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	238.17	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00	Reimburser Version Posted	19.99	3771N250600649	010002599005
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	0.00						"1,320.00"	0.00	201.36	0.00	SOUTH-1			0.00	0.00	"1,320.00"	279.66	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008171046	Running Repair	31/05/2025	02/06/2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2023	PRAVEEN P	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007134250	3771122500712	KL78C6355	THAJUDHEEN C	1204	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:41:49 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600163	010002601508
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	748.20	3771C250600163	010002601508
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	249.40	3771C250600164	010002601509
3771	4008170726	Running Repair	31/05/2025	06/06/2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	08/09/2023	PRAVEEN P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007148527	3771122500771	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	22354	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:15:18 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00	Reimburser Version Posted	140.01	3771C250600163	010002601508
3771	4008167764	Onsite	30/05/2025	05/06/2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30/09/2024	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"13,800.00"		3007145052	3771122500759	KL13AZ4467	SHANIL N	13146	KM	Warranty	"10,781.25"	0.00	0.00	0.00	"8,422.85"	"8,422.85"	"10,781.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"10,781.25"	14.00	0.00	14.00	0.00	0.00	4:50:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	"10,781.25"	3771N250600655	010002600387
3771	4008167764	Onsite	30/05/2025	05/06/2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30/09/2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007145052	3771122500759	KL13AZ4467	SHANIL N	13146	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:50:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600655	010002600387
3771	4008167764	Onsite	30/05/2025	05/06/2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30/09/2024	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007145052	3771122500759	KL13AZ4467	SHANIL N	13146	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:50:20 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	199.52	3771N250600655	010002600387
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	28772333	0.00	Reimburser Version Posted	"2,436.00"		010002597038
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"5,355.94"	0.00	0.00	"4,501.14"	0.00	0.00	0.00						"5,311.35"	0.00	810.21	0.00	SOUTH-1			0.00	"2,045.97"	"5,311.35"	"2,677.97"	9.00	18.00	9.00	0.00	"4,091.94"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	9.00	18.00	9.00	0.00	828.75	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,308.59"	0.00	0.00	"1,070.95"	0.00	0.00	0.00						"1,370.82"	0.00	299.87	0.00	SOUTH-1			0.00	973.59	"1,370.82"	"1,308.59"	14.00	28.00	14.00	0.00	973.59	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"8,214.84"	0.00	0.00	"6,723.02"	0.00	0.00	0.00						"8,605.47"	0.00	"1,882.45"	0.00	SOUTH-1			0.00	"6,111.84"	"8,605.47"	"8,214.84"	14.00	28.00	14.00	0.00	"6,111.84"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"3,563.56"	0.00	0.00	"2,994.82"	0.00	0.00	0.00						"3,533.89"	0.00	539.07	0.00	SOUTH-1			0.00	"2,722.56"	"3,533.89"	"3,563.56"	9.00	18.00	9.00	0.00	"2,722.56"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,437.50"	0.00	0.00	"1,075.00"	0.00	0.00	0.00						"1,268.50"	0.00	193.50	0.00	SOUTH-1			0.00	0.00	"1,268.50"	0.00	9.00	18.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007134278	3771122500713	KL59Y0736	"Assurant Warranty Solutions (India) Private Limited,"	74750	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109		Tamil Nadu	22	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"5,355.94"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"4,091.94"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	28.00	14.00	0.00	607.41	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,308.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	973.59	0.00	"1,308.59"	14.00	0.00	14.00	0.00	973.59	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	550.35	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"3,563.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	550.86	0.00	0.00	550.86	0.00	0.00	0.00						650.02	0.00	99.16	0.00	SOUTH-1			0.00	0.00	650.02	275.43	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008166633	Free Service	30/05/2025	02/06/2025	MC2EMDRC0NBB11665	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31/03/2022	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007134276	3771162500165	KL59Y0736	ANSAR P P	74750	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:56:22 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011739109	Retail/ Fleet Owner	Kerala	11	0011739109	ANSAR P P	0	0.00		0.00		
3771	4008164859	Accidental	30/05/2025	11/06/2025	MC2EECRC0RCB46879	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	10/06/2024	SARATH TK	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007167083	3771122500834	KL59AA5134	Raveendran Ikal Designated Partner	13240	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	11:38:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012399621	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008164859	Accidental	30/05/2025	11/06/2025	MC2EECRC0RCB46879	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	10/06/2024	SARATH TK	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"		3007167083	3771122500834	KL59AA5134	Raveendran Ikal Designated Partner	13240	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	"1,019.75"	"1,575.01"	"1,334.75"	9.00	0.00	9.00	0.00	"1,019.75"	11:38:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012399621	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008164859	Accidental	30/05/2025	11/06/2025	MC2EECRC0RCB46879	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	10/06/2024	SARATH TK	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007167083	3771122500834	KL59AA5134	Raveendran Ikal Designated Partner	13240	KM	Paid	"13,488.28"	0.00	0.00	"13,488.28"	0.00	0.00	0.00						"17,265.00"	0.00	"3,776.72"	0.00	SOUTH-1			0.00	"10,035.28"	"17,265.00"	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	11:38:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012399621	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008164859	Accidental	30/05/2025	11/06/2025	MC2EECRC0RCB46879	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	10/06/2024	SARATH TK	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007167083	3771122500834	KL59AA5134	Raveendran Ikal Designated Partner	13240	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"	11:38:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012399621	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008164859	Accidental	30/05/2025	11/06/2025	MC2EECRC0RCB46879	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	10/06/2024		Outside Labor	0117444442	ACCIDENT REPAIR WORK	19.000	525.00		3007167083	3771122500834	KL59AA5134	Raveendran Ikal Designated Partner	13240	KM	Paid	"9,975.00"	0.00	0.00	"9,975.00"	0.00	0.00	0.00						"11,770.50"	0.00	"1,795.50"	0.00	SOUTH-1			0.00	0.00	"11,770.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:38:09 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012399621	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	910.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,542.38"	-5.00	-77.12	"1,465.26"	0.00	0.00	0.00						"1,729.00"	0.00	263.74	0.00	SOUTH-1			0.00	589.19	"1,729.00"	771.19	9.00	0.00	9.00	0.00	"1,178.38"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	28.00	14.00	0.00	"3,879.84"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	MF402586	STUD (10X28)	2.000	95.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"3,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	28.00	14.00	0.00	"2,973.09"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00						769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00						"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	MF430122	NUT (10)	1.000	70.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	59.32	-5.01	-2.97	56.35	0.00	0.00	0.00						66.49	0.00	10.14	0.00	SOUTH-1			0.00	45.32	66.49	59.32	9.00	0.00	9.00	0.00	45.32	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00						541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	28.00	14.00	0.00	14.53	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID317444	FORK 2ND & 3RD GEAR SHIFT ET40S5	1.000	"3,070.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"2,398.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,784.44"	0.00	"2,398.44"	14.00	28.00	14.00	0.00	"1,784.44"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"11,484.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,544.38"	0.00	"11,484.38"	14.00	28.00	14.00	0.00	"8,544.38"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"1,440.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	3.700	575.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"2,127.50"	0.00	0.00	"2,127.50"	0.00	0.00	0.00						"2,510.46"	0.00	382.96	0.00	SOUTH-1			0.00	0.00	"2,510.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007137442	3771122500725	KL78B0472	JIMMY CJ	4999	H	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Kerala	11	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	9.00	18.00	9.00	0.00	187.76	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"1,440.70"	0.00	0.00	"1,210.80"	0.00	0.00	0.00						"1,428.74"	0.00	217.94	0.00	SOUTH-1			0.00	110.07	"1,428.74"	144.07	9.00	18.00	9.00	0.00	"1,100.70"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814	Retail/ Fleet Owner	Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	0.00	28.00	0.00	0.00	"3,879.84"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"3,996.09"	0.00	0.00	"3,270.40"	0.00	0.00	0.00						"4,186.11"	0.00	915.71	0.00	SOUTH-1			0.00	"2,973.09"	"4,186.11"	"3,996.09"	0.00	28.00	0.00	0.00	"2,973.09"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	0.00	28.00	0.00	0.00	14.53	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID317444	FORK 2ND & 3RD GEAR SHIFT ET40S5	1.000	"3,070.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"2,398.44"	0.00	0.00	"1,962.88"	0.00	0.00	0.00						"2,512.49"	0.00	549.61	0.00	SOUTH-1			0.00	"1,784.44"	"2,512.49"	"2,398.44"	0.00	28.00	0.00	0.00	"1,784.44"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	0.00	28.00	0.00	0.00	"3,589.22"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163956	Preventive Maintenance	30/05/2025	03/06/2025	MC2EPDRC0MC488273	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31/03/2021	GRACIOUS K	Spares	ID331067	CASE TRANSMISSION	1.000	"14,700.00"		3007137444	3771122500726	KL78B0472	"Assurant Warranty Solutions (India) Private Limited,"	4999	H	Paid	"11,484.38"	0.00	0.00	"9,398.82"	0.00	0.00	0.00						"12,030.49"	0.00	"2,631.67"	0.00	SOUTH-1			0.00	"8,544.38"	"12,030.49"	"11,484.38"	0.00	28.00	0.00	0.00	"8,544.38"	10:41:00 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011493814		Tamil Nadu	22	0011493814	JIMMY CJ	0	0.00		0.00		
3771	4008163339	Breakdown Order	31/05/2025	03/06/2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27/10/2023		Misc. Labor	0117999991	Service Van Branded	84.000	15.00		3007136236	3771122500719	KL13AY1177	MUHAMMAD Ramsheed Ks	53940	KM	AMC	"1,260.00"	0.00	0.00	0.00	22.00	"1,848.00"	"2,180.64"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Warranty Claim New	0.00	3771Z250600094	010002599008
3771	4008163339	Breakdown Order	31/05/2025	03/06/2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27/10/2023	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007136236	3771122500719	KL13AY1177	MUHAMMAD Ramsheed Ks	53940	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Warranty Claim New	0.00	3771Z250600094	010002599008
3771	4008163339	Breakdown Order	31/05/2025	03/06/2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27/10/2023	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007136236	3771122500719	KL13AY1177	MUHAMMAD Ramsheed Ks	53940	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:55 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Warranty Claim New	0.00	3771Z250600094	010002599008
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Spares	2221820929	AIR COMPRESSOR	1.000	"25,395.00"		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	"19,839.84"	0.00	0.00	0.00	"14,760.84"	"14,908.45"	"20,310.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"14,760.84"	0.00	"19,839.84"	0.00	28.00	0.00	0.00	"14,760.84"	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	"20,310.91"	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023		Misc. Labor	0117999991	Service Van Branded	220.000	15.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	"3,300.00"	0.00	0.00	0.00	22.00	"4,840.00"	"5,711.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	"5,614.40"	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	"1,779.66"	0.00	0.00	0.00	679.83	"1,359.66"	"1,604.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	889.83	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	"1,604.40"	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	748.20	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	696.00	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Spares	2221849618	O-RING	1.000	25.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Warranty	21.19	0.00	0.00	0.00	16.19	16.19	20.53	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	0.00	18.00	0.00	0.00	16.19	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00	Reimburser Version Posted	20.53	3771N250600651	010002599007
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Spares	IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Paid	"1,832.03"	-4.69	-85.92	"1,746.11"	0.00	0.00	0.00						"2,235.02"	0.00	488.91	0.00	SOUTH-1			0.00	"1,363.03"	"2,235.02"	"1,832.03"	0.00	28.00	0.00	0.00	"1,363.03"	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00		0.00		
3771	4008162875	Breakdown Order	29/05/2025	03/06/2025	MC2BFSRC0PC093745	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	30/06/2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007136193	3771122500718	TN47BV8014	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	108061	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	8:17:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011635080	Retail/ Fleet Owner	Tamil Nadu	22	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	0	0.00		0.00		
3771	4008146625	Running Repair	27/05/2025	03/06/2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29/05/2024	MITHUN A M	Misc. Labor	0117120098	DLE TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007136163	3771122500716	KL78D1071	The Head Master Kalliad Aup SCHOOL	12625	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:11:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600650	010002599006
3771	4008146625	Running Repair	27/05/2025	03/06/2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29/05/2024	MITHUN A M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007136163	3771122500716	KL78D1071	The Head Master Kalliad Aup SCHOOL	12625	KM	Warranty	"1,495.00"	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:11:05 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00	Reimburser Version Posted	"1,296.88"	3771N250600650	010002599006
3771	4008074079	Onsite	10/05/2025	16/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024		Outside Labor	0117444446	0YRE MATERIAL PURCHASE OUTSIDE	34.223	525.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	"17,967.08"	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	0.00	9.00	0.00	9.00	0.00	0.00	4:42:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008074079	Onsite	10/05/2025	16/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	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	4:42:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008074079	Onsite	10/05/2025	16/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SARATH TK	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:42:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008074079	Onsite	10/05/2025	16/06/2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22/06/2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	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	4:42:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
													"7,096.454"	"3,473,639.50"									"3,809,817.55"	"-2,088.66"	"-12,603.86"	"2,268,177.62"	"715,799.57"	"957,891.99"							"2,769,348.47"	0.00	"501,170.85"	0.00				0.00	"1,886,952.36"	"2,769,348.47"	"2,576,298.31"	"17,845.00"	"3,422.00"	"17,845.00"	0.00	"2,024,139.48"															
