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	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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"	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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"	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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"	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE	4.800	525.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	KM	Paid	"2,520.00"	0.00	0.00	"2,520.00"	0.00	0.00	0.00						"2,973.60"	0.00	453.60	0.00	SOUTH-1			0.00	0.00	"2,973.60"	0.00	9.00	0.00	9.00	0.00	0.00	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022		Outside Labor	0117444446	DOOR HANDLE (OTR).REPL (One side)	0.800	525.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008313634	Preventive Maintenance	30-06-2025	30-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007248163	3771122501049	KL59Y8714	RAJEESHA RAMESHAN AK	99937	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	11:57:28	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007247135	3771162500217	KL59X8996	THOMAS P	75259	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	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007247135	3771162500217	KL59X8996	THOMAS P	75259	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"	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Spares	IA343220	HORN PAD BASE  ASSY	1.000	375.00		3007247135	3771162500217	KL59X8996	THOMAS P	75259	KM	Paid	292.97	0.00	0.00	292.97	0.00	0.00	0.00						375.01	0.00	82.04	0.00	SOUTH-1			0.00	217.97	375.01	292.97	14.00	0.00	14.00	0.00	217.97	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007247135	3771162500217	KL59X8996	THOMAS P	75259	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	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007247135	3771162500217	KL59X8996	THOMAS P	75259	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"	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007247135	3771162500217	KL59X8996	THOMAS P	75259	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	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007247135	3771162500217	KL59X8996	THOMAS P	75259	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	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008312837	Free Service	30-06-2025	30-06-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007247135	3771162500217	KL59X8996	THOMAS P	75259	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:59:48	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	93738175	0.00		0.00		
3771	4008312359	Running Repair	30-06-2025	30-06-2025	MC2EMDRC0MC488304	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	PRAVEEN P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007246777	3771122501045	KL58AE3677	SURESHAN M	25818	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	10:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0011555461	Retail/ Fleet Owner	Kerala	11	0011555461	SURESHAN M	0	0.00		0.00		
3771	4008312359	Running Repair	30-06-2025	30-06-2025	MC2EMDRC0MC488304	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	PRAVEEN P	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007246777	3771122501045	KL58AE3677	SURESHAN M	25818	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	10:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0011555461	Retail/ Fleet Owner	Kerala	11	0011555461	SURESHAN M	0	0.00		0.00		
3771	4008312359	Running Repair	30-06-2025	30-06-2025	MC2EMDRC0MC488304	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021		Outside Labor	0117444445	DOOR HANDLE (OTR).REPL (One side)	0.700	525.00		3007246777	3771122501045	KL58AE3677	SURESHAN M	25818	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	10:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0011555461	Retail/ Fleet Owner	Kerala	11	0011555461	SURESHAN M	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018		Outside Labor	0117444449	ELECTRICAL CHECK UP	4.000	525.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306880	Running Repair	28-06-2025	28-06-2025	MC2C1CRC0JA394058	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-02-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007240323	3771122501040	KL59R5344	ALI K C	287147	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	15:37:36	PSN AUTOMOTIVE MARKETING	Kannur	0010539354	Retail/ Fleet Owner	Kerala	11	0010539354	ALI K C	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	IC303435	WEVELLER RUBBER PAD	8.000	515.00		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	Paid	"3,491.52"	0.00	0.00	"3,491.52"	0.00	0.00	0.00						"4,120.00"	0.00	628.48	0.00	SOUTH-1			0.00	333.44	"4,120.00"	436.44	9.00	0.00	9.00	0.00	"2,667.52"	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	Paid	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	0.00						"3,480.01"	0.00	761.26	0.00	SOUTH-1			0.00	"2,022.75"	"3,480.01"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	Paid	972.66	0.00	0.00	972.66	0.00	0.00	0.00						"1,245.00"	0.00	272.34	0.00	SOUTH-1			0.00	723.66	"1,245.00"	972.66	14.00	0.00	14.00	0.00	723.66	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	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	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	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"	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	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"	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	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"	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	5.165	525.00		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	Paid	"2,711.63"	0.00	0.00	"2,711.63"	0.00	0.00	0.00						"3,199.73"	0.00	488.10	0.00	SOUTH-1			0.00	0.00	"3,199.73"	0.00	9.00	0.00	9.00	0.00	0.00	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	KM	Paid	"4,478.78"	0.00	0.00	"4,478.78"	0.00	0.00	0.00						"5,284.96"	0.00	806.18	0.00	SOUTH-1			0.00	0.00	"5,284.96"	255.93	9.00	0.00	9.00	0.00	0.00	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	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	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	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	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306658	Preventive Maintenance	28-06-2025	30-06-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BABU P M	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	575.00		3007246695	3771122501044	KL59Z1476	SANDEEP KUMAR PK	200141	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	15:15:22	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008306399	Onsite	28-06-2025	30-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	MITHUN A M	Spares	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	615.00		3007246616	3771122501043	KL13AY8661	JIDIN RAJ	50211	KM	Warranty	480.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	357.47	0.00	480.47	14.00	0.00	14.00	0.00	357.47	14:55:36	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008306399	Onsite	28-06-2025	30-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	MITHUN A M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007246616	3771122501043	KL13AY8661	JIDIN RAJ	50211	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"	14:55:36	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008306399	Onsite	28-06-2025	30-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007246616	3771122501043	KL13AY8661	JIDIN RAJ	50211	KM	Warranty	"1,343.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	14:55:36	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008306399	Onsite	28-06-2025	30-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007246616	3771122501043	KL13AY8661	JIDIN RAJ	50211	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"	14:55:36	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008306399	Onsite	28-06-2025	30-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	MITHUN A M	Labor Value	0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.300	575.00		3007246616	3771122501043	KL13AY8661	JIDIN RAJ	50211	KM	Warranty	172.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:36	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008306399	Onsite	28-06-2025	30-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007246616	3771122501043	KL13AY8661	JIDIN RAJ	50211	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	14:55:36	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008306399	Onsite	28-06-2025	30-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	MITHUN A M	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	575.00		3007246616	3771122501043	KL13AY8661	JIDIN RAJ	50211	KM	Warranty	"2,472.50"	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	14:55:36	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008303936	Running Repair	28-06-2025	30-06-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	BABU P M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007245917	3771122501042	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	11009	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	10:44:35	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00	Pending at VECV - 1	0.00	3771C250600183	010002635511
3771	4008303936	Running Repair	28-06-2025	30-06-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	BABU P M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007245917	3771122501042	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	11009	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:35	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00	Pending at VECV - 1	0.00	3771C250600183	010002635511
3771	4008303936	Running Repair	28-06-2025	30-06-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	BABU P M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007245917	3771122501042	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	11009	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:44:35	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00	Pending at VECV - 1	0.00	3771C250600183	010002635511
3771	4008303936	Running Repair	28-06-2025	30-06-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	BABU P M	Spares	IU460482	WIPER BLADE	1.000	945.00		3007245917	3771122501042	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	11009	KM	Paid	800.85	0.00	0.00	800.85	0.00	0.00	0.00						945.01	0.00	144.16	0.00	SOUTH-1			0.00	611.85	945.01	800.85	9.00	0.00	9.00	0.00	611.85	10:44:35	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008303936	Running Repair	28-06-2025	30-06-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	BABU P M	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00		3007245917	3771122501042	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	11009	KM	Paid	57.50	0.00	0.00	57.50	0.00	0.00	0.00						67.86	0.00	10.36	0.00	SOUTH-1			0.00	0.00	67.86	0.00	9.00	0.00	9.00	0.00	0.00	10:44:35	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00	Pending at VECV - 1	0.00	3771C250600184	010002635513
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00	Pending at VECV - 1	0.00	3771C250600184	010002635513
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00	Pending at VECV - 1	0.00	3771C250600184	010002635513
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	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"	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	IE454522	STRAINER	0.001	705.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.60	0.00	0.00	0.60	0.00	0.00	0.00						0.70	0.00	0.10	0.00	SOUTH-1			0.00	456.46	0.70	600.00	9.00	0.00	9.00	0.00	0.46	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.01	0.00	0.00	0.01	0.00	0.00	0.00						0.01	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.01	10.00	9.00	0.00	9.00	0.00	0.01	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	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	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	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	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	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"	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.42	0.00	0.00	0.42	0.00	0.00	0.00						0.50	0.00	0.08	0.00	SOUTH-1			0.00	317.25	0.50	420.00	9.00	0.00	9.00	0.00	0.32	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.48	0.00	0.00	0.48	0.00	0.00	0.00						0.56	0.00	0.08	0.00	SOUTH-1			0.00	369.05	0.56	480.00	9.00	0.00	9.00	0.00	0.37	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.03	0.00	0.00	0.03	0.00	0.00	0.00						0.03	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.03	30.00	9.00	0.00	9.00	0.00	0.02	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID370510	O RING	1.000	70.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	IE321176	FLS GASKET	0.001	195.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.17	0.00	0.00	0.17	0.00	0.00	0.00						0.21	0.00	0.04	0.00	SOUTH-1			0.00	126.25	0.21	170.00	9.00	0.00	9.00	0.00	0.13	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	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	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	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"	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Spares	IG300970	FILTER ELEMENT	0.001	145.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.13	0.00	0.00	0.13	0.00	0.00	0.00						0.15	0.00	0.02	0.00	SOUTH-1			0.00	93.88	0.15	130.00	9.00	0.00	9.00	0.00	0.09	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023		Outside Labor	0117444442	TC OIL DRAIN PIPE	0.520	525.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	273.00	0.00	0.00	273.00	0.00	0.00	0.00						322.14	0.00	49.14	0.00	SOUTH-1			0.00	0.00	322.14	0.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.32	0.00	0.00	0.32	0.00	0.00	0.00						0.38	0.00	0.06	0.00	SOUTH-1			0.00	0.00	0.38	320.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.28	0.00	0.00	0.28	0.00	0.00	0.00						0.34	0.00	0.06	0.00	SOUTH-1			0.00	0.00	0.34	280.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	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	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.30	0.00	0.00	0.30	0.00	0.00	0.00						0.36	0.00	0.06	0.00	SOUTH-1			0.00	0.00	0.36	300.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.41	0.00	0.00	0.41	0.00	0.00	0.00						0.49	0.00	0.08	0.00	SOUTH-1			0.00	0.00	0.49	410.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008303475	Free Service	28-06-2025	30-06-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	MITHUN A M	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007246475	3771162500216	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	21505	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:02:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	93729615	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	81519947	0.00	Pending at VECV - 1	0.00		010002634313
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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"	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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"	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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"	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024		Outside Labor	0117444448	DOOR LOCK OUTER REPLACEMENT	0.700	525.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303334	Free Service	28-06-2025	28-06-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007240140	3771162500215	KL58AJ8132	RAJESH MOORIAN	59542	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	09:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00		0.00		
3771	4008303332	Running Repair	28-06-2025	28-06-2025	MC2EMDRC0PEB30583	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007237956	3771122501036	KL78C8009	VINU. P.B.	42139	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"	09:44:14	PSN AUTOMOTIVE MARKETING	Kannur	0010534025	Retail/ Fleet Owner	Kerala	11	0010534025	VINU. P.B.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600182	010002632008
3771	4008303332	Running Repair	28-06-2025	28-06-2025	MC2EMDRC0PEB30583	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007237956	3771122501036	KL78C8009	VINU. P.B.	42139	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	09:44:14	PSN AUTOMOTIVE MARKETING	Kannur	0010534025	Retail/ Fleet Owner	Kerala	11	0010534025	VINU. P.B.	0	0.00	Reimburser Version Posted	748.20	3771C250600182	010002632008
3771	4008303332	Running Repair	28-06-2025	28-06-2025	MC2EMDRC0PEB30583	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007237956	3771122501036	KL78C8009	VINU. P.B.	42139	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	09:44:14	PSN AUTOMOTIVE MARKETING	Kannur	0010534025	Retail/ Fleet Owner	Kerala	11	0010534025	VINU. P.B.	0	0.00	Reimburser Version Posted	140.01	3771C250600182	010002632008
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	39883948	0.00	Reimburser Version Posted	"2,146.00"		010002631929
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00	Reimburser Version Posted	249.40	3771C250600181	010002632007
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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"	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	KM	Warranty	"1,242.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	KM	Warranty	847.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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"	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297927	Free Service	27-06-2025	28-06-2025	MC2EHDRC0PJB37101	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-09-2023	ADARSH K K	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007238140	3771162500213	KL01DA7497	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	9030	KM	Warranty	"2,432.25"	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	10:18:55	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	96654639	0.00	Reimburser Version Posted	"2,204.00"		010002631928
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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"	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	KM	Warranty	"1,242.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	KM	Warranty	847.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	KM	Warranty	"13,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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"	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	KM	Warranty	"2,432.25"	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008297826	Free Service	27-06-2025	28-06-2025	MC2EECRC0PHB34948	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-12-2023	SARATH TK	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007238233	3771162500214	KL59Z8820	"SASIKUMAR. P., PARTNER."	51421	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	10:08:15	PSN AUTOMOTIVE MARKETING	Kannur	0012258555	Retail/ Fleet Owner	Kerala	11	0012258555	"SASIKUMAR. P., PARTNER."	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	0.00	14.00	0.00	"1,057.88"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	KM	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	KM	Paid	"4,644.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,455.53"	0.00	"4,644.53"	14.00	0.00	14.00	0.00	"3,455.53"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	0.00	9.00	0.00	550.35	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID205080	BEARING BALL	1.000	565.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007238251	3771122501037	KL78B1821	JIJESH. P.	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Kerala	11	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	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"	0.00	28.00	0.00	0.00	"4,853.44"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	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"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	KM	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	KM	Paid	"4,644.53"	0.00	0.00	"3,801.08"	0.00	0.00	0.00						"4,865.38"	0.00	"1,064.30"	0.00	SOUTH-1			0.00	"3,455.53"	"4,865.38"	"4,644.53"	0.00	28.00	0.00	0.00	"3,455.53"	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	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	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198	Retail/ Fleet Owner	Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008296198	Running Repair	26-06-2025	28-06-2025	MC2EMDRC0MC488479	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SAJESH ALAKKAT	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007238253	3771122501038	KL78B1821	"Assurant Warranty Solutions (India) Private Limited,"	87042	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	17:12:51	PSN AUTOMOTIVE MARKETING	Kannur	0010977198		Tamil Nadu	22	0010977198	JIJESH. P.	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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"	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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"	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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"	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020		Misc. Labor	0117999991	Service Van Branded	80.000	15.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Misc. Labor	0117888885	Deputation charge - Paid	7.000	200.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00						"1,652.00"	0.00	252.00	0.00	SOUTH-1			0.00	0.00	"1,652.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Misc. Labor	0117888881	Advance Diagnostic Labor	0.724	575.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	416.30	0.00	0.00	416.30	0.00	0.00	0.00						491.24	0.00	74.94	0.00	SOUTH-1			0.00	0.00	491.24	0.00	9.00	0.00	9.00	0.00	0.00	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008294892	Breakdown Order	26-06-2025	28-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	NIDHEESH P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007239654	3771122501039	KL59W4658	AKHILKUMAR PV	235503	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	14:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	0.00	14.00	0.00	"6,559.41"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"4,245.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021		Outside Labor	0117444447	DOOR HANDLE (OTR).REPL BOTH	1.000	525.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007248089	3771122501047	KL78B2201	JOLLY SEBASTIAN	134569	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	0.00	28.00	0.00	0.00	"16,452.28"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	0.00	18.00	0.00	0.00	"1,003.56"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	0.00	28.00	0.00	0.00	"6,559.41"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	0.00	18.00	0.00	0.00	466.20	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	0.00	18.00	0.00	0.00	543.84	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	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	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	0.00	28.00	0.00	0.00	"6,533.25"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	0.00	18.00	0.00	0.00	615.08	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"4,245.76"	0.00	0.00	"3,568.14"	0.00	0.00	0.00						"4,210.41"	0.00	642.27	0.00	SOUTH-1			0.00	"3,243.76"	"4,210.41"	"4,245.76"	0.00	18.00	0.00	0.00	"3,243.76"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008292256	Running Repair	26-06-2025	30-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	SHAJITH P	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007248094	3771122501048	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134569	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	0.00	18.00	0.00	0.00	"3,878.28"	10:21:13	PSN AUTOMOTIVE MARKETING	Kannur	0011569129		Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	AMC	"4,863.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	14.00	0.00	14.00	0.00	"3,618.28"	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	Warranty	"1,271.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	971.19	0.00	"1,271.19"	9.00	0.00	9.00	0.00	971.19	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	AMC	"3,640.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,708.63"	0.00	"3,640.63"	14.00	0.00	14.00	0.00	"2,708.63"	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	AMC	445.31	0.00	0.00	0.00	0.00	0.00	0.00						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	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.500	380.00		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	AMC	"1,127.11"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.03	9.00	0.00	9.00	0.00	0.00	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	Warranty	57.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	AMC	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	AMC	"1,610.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008290256	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ALBIN VARGHESE	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007248498	3771122501050	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	155535	KM	AMC	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	17:05:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Spares	IM301227	KIT for clutch cover 395	1.000	"27,025.00"		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Warranty	"21,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,708.28"	0.00	"21,113.28"	14.00	0.00	14.00	0.00	"15,708.28"	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Paid	"1,466.10"	-5.00	-73.31	"1,392.79"	0.00	0.00	0.00						"1,643.49"	0.00	250.70	0.00	SOUTH-1			0.00	"1,120.10"	"1,643.49"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Paid	"1,639.83"	-5.00	-81.99	"1,557.84"	0.00	0.00	0.00						"1,838.26"	0.00	280.42	0.00	SOUTH-1			0.00	"1,252.83"	"1,838.26"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Spares	ID344984	CENTER BEARING KIT	1.000	"3,140.00"		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Paid	"2,661.02"	-5.00	-133.05	"2,527.97"	0.00	0.00	0.00						"2,983.01"	0.00	455.04	0.00	SOUTH-1			0.00	"2,033.02"	"2,983.01"	"2,661.02"	9.00	0.00	9.00	0.00	"2,033.02"	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444446	INJECTOR R/R	0.726	525.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Paid	381.15	0.00	0.00	381.15	0.00	0.00	0.00						449.75	0.00	68.60	0.00	SOUTH-1			0.00	0.00	449.75	0.00	9.00	0.00	9.00	0.00	0.00	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444449	FUEL TANK FLUSHING/CLEANING	2.518	525.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Paid	"1,321.95"	0.00	0.00	"1,321.95"	0.00	0.00	0.00						"1,559.91"	0.00	237.96	0.00	SOUTH-1			0.00	0.00	"1,559.91"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Paid	"3,559.32"	-5.00	-177.97	"3,381.35"	0.00	0.00	0.00						"3,989.99"	0.00	608.64	0.00	SOUTH-1			0.00	0.00	"3,989.99"	889.83	9.00	0.00	9.00	0.00	0.00	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	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	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	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	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Labor Value	0101111317	TAPPET SETTING	1.000	575.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	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	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	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	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Labor Value	0101137042	FUEL LINES CLEANING	1.000	575.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	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	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008287254	Onsite	25-06-2025	30-06-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BIBIN I K	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007247905	3771122501046	KL18AD4005	RIJEESH K	146848	KM	Warranty	"2,702.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	Paid	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	0.00						"18,045.00"	0.00	"2,752.63"	0.00	SOUTH-1			0.00	"11,683.37"	"18,045.00"	"15,292.37"	0.00	18.00	0.00	0.00	"11,683.37"	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Spares	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	"37,825.00"		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	Paid	"29,550.78"	0.00	0.00	"29,550.78"	0.00	0.00	0.00						"37,825.00"	0.00	"8,274.22"	0.00	SOUTH-1			0.00	"21,985.78"	"37,825.00"	"29,550.78"	0.00	28.00	0.00	0.00	"21,985.78"	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	440.00		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	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	284.88	"1,320.00"	372.88	0.00	18.00	0.00	0.00	854.64	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Spares	IE319074	BODY HARNESS LMD CRDI BSIV	1.000	"26,125.00"		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	Paid	"22,139.83"	0.00	0.00	"22,139.83"	0.00	0.00	0.00						"26,125.00"	0.00	"3,985.17"	0.00	SOUTH-1			0.00	"16,914.83"	"26,125.00"	"22,139.83"	0.00	18.00	0.00	0.00	"16,914.83"	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017		Outside Labor	0117444447	Advance Diagnostic Labor	1.100	525.00		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	Paid	577.50	0.00	0.00	577.50	0.00	0.00	0.00						681.45	0.00	103.95	0.00	SOUTH-1			0.00	0.00	681.45	0.00	0.00	18.00	0.00	0.00	0.00	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	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	0.00	18.00	0.00	0.00	0.00	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	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	0.00	18.00	0.00	0.00	0.00	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	0.00	18.00	0.00	0.00	0.00	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008280926	Running Repair	24-06-2025	28-06-2025	MC2C5FRC0HG377984	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	23-08-2017	RANJITH KUMAR M	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.250	575.00		3007241669	3771122501041	TN42S9379	SARAVANAKUMAR K	340245	KM	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	0.00	18.00	0.00	0.00	0.00	11:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010424593	Retail/ Fleet Owner	Tamil Nadu	22	0010424593	SARAVANAKUMAR K	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IB316227	SUPD LEG ASSY	3.000	"1,180.00"		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	"2,765.64"	0.00	0.00	"2,765.64"	0.00	0.00	0.00						"3,540.02"	0.00	774.38	0.00	SOUTH-1			0.00	685.88	"3,540.02"	921.88	14.00	0.00	14.00	0.00	"2,057.64"	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IB302528	SIDE VALENCE	1.000	830.00		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	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	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	325.00		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	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	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	"1,125.00"		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	878.91	0.00	0.00	878.91	0.00	0.00	0.00						"1,125.01"	0.00	246.10	0.00	SOUTH-1			0.00	653.91	"1,125.01"	878.91	14.00	0.00	14.00	0.00	653.91	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IB312073	MUDGUARD RH FR NG_LD_PLASTIC	1.000	855.00		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	667.97	0.00	0.00	667.97	0.00	0.00	0.00						855.01	0.00	187.04	0.00	SOUTH-1			0.00	496.97	855.01	667.97	14.00	0.00	14.00	0.00	496.97	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IC421458	MUDGUARD RH	1.000	"2,820.00"		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	"2,203.13"	0.00	0.00	"2,203.13"	0.00	0.00	0.00						"2,820.01"	0.00	616.88	0.00	SOUTH-1			0.00	"1,639.13"	"2,820.01"	"2,203.13"	14.00	0.00	14.00	0.00	"1,639.13"	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IC404906	MUDGUARD MTG ASSY RH	1.000	"2,225.00"		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	"1,738.28"	0.00	0.00	"1,738.28"	0.00	0.00	0.00						"2,225.00"	0.00	486.72	0.00	SOUTH-1			0.00	"1,293.28"	"2,225.00"	"1,738.28"	14.00	0.00	14.00	0.00	"1,293.28"	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IC324335	MAIN LEAF	1.000	"3,145.00"		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	"2,665.25"	0.00	0.00	"2,665.25"	0.00	0.00	0.00						"3,144.99"	0.00	479.74	0.00	SOUTH-1			0.00	"2,036.25"	"3,144.99"	"2,665.25"	9.00	0.00	9.00	0.00	"2,036.25"	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IC324353	CENTER BOLT	1.000	175.00		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IA237291	"BRACKET ASSY, AIR TANK"	2.000	"1,555.00"		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	"2,429.70"	0.00	0.00	"2,429.70"	0.00	0.00	0.00						"3,110.02"	0.00	680.32	0.00	SOUTH-1			0.00	903.84	"3,110.02"	"1,214.85"	14.00	0.00	14.00	0.00	"1,807.68"	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IA219615	BAND AIR TANK	2.000	300.00		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	468.76	0.00	0.00	468.76	0.00	0.00	0.00						600.02	0.00	131.26	0.00	SOUTH-1			0.00	174.38	600.02	234.38	14.00	0.00	14.00	0.00	348.76	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Spares	IB450315	ASSY SUPD FRAME	1.000	"3,270.00"		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	"2,554.69"	0.00	0.00	"2,554.69"	0.00	0.00	0.00						"3,270.01"	0.00	715.32	0.00	SOUTH-1			0.00	"1,900.69"	"3,270.01"	"2,554.69"	14.00	0.00	14.00	0.00	"1,900.69"	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008265051	Accidental	20-06-2025	30-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022		Outside Labor	0117444442	ACCIDENT REPAIR CHARGES	16.191	525.00		3007248630	3771122501051	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98621	KM	Paid	"8,500.28"	0.00	0.00	"8,500.28"	0.00	0.00	0.00						"10,030.34"	0.00	"1,530.06"	0.00	SOUTH-1			0.00	0.00	"10,030.34"	0.00	9.00	0.00	9.00	0.00	0.00	16:22:50	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011903892	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
													669.458	"6,49,682.00"									"5,18,765.52"	-320.00	-474.24	"3,29,745.02"	"18,700.48"	"19,130.48"							"4,02,066.77"	0.00	"72,321.75"	0.00				0.00	"2,98,356.24"	"4,02,066.77"	"3,99,207.94"	"2,368.50"	810.00	"2,368.50"	0.00	"3,15,486.79"															
