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	4008001989	Running Repair	24-04-2025	24-04-2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13-12-2022	SUBHASH K B	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3006974078	3771122500286	KL78C1807	ASHRAF THAZHEVEETIL	192390	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	17:35:46	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008001989	Running Repair	24-04-2025	24-04-2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13-12-2022	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3006974078	3771122500286	KL78C1807	ASHRAF THAZHEVEETIL	192390	KM	Paid	"1,110.17"	-2.30	-25.53	"1,084.67"	0.00	0.00	0.00						"1,279.91"	0.00	195.24	0.00	SOUTH-1			0.00	0.00	"1,279.91"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:35:46	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008001989	Running Repair	24-04-2025	24-04-2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13-12-2022	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006974078	3771122500286	KL78C1807	ASHRAF THAZHEVEETIL	192390	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	17:35:46	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4008001989	Running Repair	24-04-2025	24-04-2025	MC2EHDRC0NKB20905	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	13-12-2022	SUBHASH K B	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3006974078	3771122500286	KL78C1807	ASHRAF THAZHEVEETIL	192390	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	17:35:46	PSN AUTOMOTIVE MARKETING	Kannur	0011964180	Retail/ Fleet Owner	Kerala	11	0011964180	ASHRAF THAZHEVEETIL	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3006973961	3771122500285	KL59Y7197	"Assurant Warranty Solutions (India) Private Limited,"	5435	H	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	0.00	28.00	0.00	0.00	"50,320.26"	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997		Tamil Nadu	22	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3006973961	3771122500285	KL59Y7197	"Assurant Warranty Solutions (India) Private Limited,"	5435	H	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	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997		Tamil Nadu	22	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022		Outside Labor	0117444447	SERVICE VAN CHARGE	3.778	525.00		3006973961	3771122500285	KL59Y7197	"Assurant Warranty Solutions (India) Private Limited,"	5435	H	Paid	"1,983.45"	0.00	0.00	"1,624.54"	0.00	0.00	0.00						"1,916.96"	0.00	292.42	0.00	SOUTH-1			0.00	0.00	"1,916.96"	0.00	0.00	18.00	0.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997		Tamil Nadu	22	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022		Outside Labor	0117444448	DEPUTTATION CHARGE	3.229	525.00		3006973961	3771122500285	KL59Y7197	"Assurant Warranty Solutions (India) Private Limited,"	5435	H	Paid	"1,695.23"	0.00	0.00	"1,388.47"	0.00	0.00	0.00						"1,638.39"	0.00	249.92	0.00	SOUTH-1			0.00	0.00	"1,638.39"	0.00	0.00	18.00	0.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997		Tamil Nadu	22	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3006973961	3771122500285	KL59Y7197	"Assurant Warranty Solutions (India) Private Limited,"	5435	H	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	0.00	18.00	0.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997		Tamil Nadu	22	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	KM	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	0.00	28.00	0.00	0.00	325.52	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541		Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	KM	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	0.00	28.00	0.00	0.00	755.62	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541		Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541		Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541		Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	KM	Paid	"1,004.24"	0.00	0.00	843.96	0.00	0.00	0.00						995.87	0.00	151.91	0.00	SOUTH-1			0.00	767.24	995.87	"1,004.24"	0.00	18.00	0.00	0.00	767.24	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541		Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	KM	Paid	"6,237.30"	0.00	0.00	"5,241.80"	0.00	0.00	0.00						"6,185.32"	0.00	943.52	0.00	SOUTH-1			0.00	"2,382.64"	"6,185.32"	"3,118.65"	0.00	18.00	0.00	0.00	"4,765.28"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541		Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3006973215	3771122500282	KL78B4138	"Assurant Warranty Solutions (India) Private Limited,"	91415	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	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541		Tamil Nadu	22	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	0.00	28.00	0.00	0.00	"11,186.16"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	0.00	18.00	0.00	0.00	0.00	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	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"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562		Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	KM	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	0.00	28.00	0.00	0.00	14.53	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562		Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562		Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3006970639	3771122500273	KL59X4784	"Assurant Warranty Solutions (India) Private Limited,"	95328	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	0.00	28.00	0.00	0.00	"6,405.38"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562		Tamil Nadu	22	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007987940	Breakdown Order	22-04-2025	24-04-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	ALBIN VARGHESE	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006970664	3771122500274	KL78C5740	BISWAS C BAIJU	1712	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	09:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00	Pending at VECV - 1	0.00	3771C250400123	010002539088
3771	4007987940	Breakdown Order	22-04-2025	24-04-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023		Misc. Labor	0117999991	Service Van Branded	136.000	15.00		3006970664	3771122500274	KL78C5740	BISWAS C BAIJU	1712	H	Warranty	"2,040.00"	0.00	0.00	0.00	22.00	"2,992.00"	"3,530.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00	Warranty Claim New	0.00	3771N250400504	010002539089
3771	4007987940	Breakdown Order	22-04-2025	24-04-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	ALBIN VARGHESE	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006970664	3771122500274	KL78C5740	BISWAS C BAIJU	1712	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00	Pending at VECV - 1	0.00	3771C250400123	010002539088
3771	4007987940	Breakdown Order	22-04-2025	24-04-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3006970664	3771122500274	KL78C5740	BISWAS C BAIJU	1712	H	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00	Warranty Claim New	0.00	3771N250400504	010002539089
3771	4007987940	Breakdown Order	22-04-2025	24-04-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	ALBIN VARGHESE	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006970664	3771122500274	KL78C5740	BISWAS C BAIJU	1712	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	09:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00	Pending at VECV - 1	0.00	3771C250400123	010002539088
3771	4007996182	Accidental	23-04-2025	24-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3006973020	3771122500280	KL59X2596	HARIS AP	76360	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011572744	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007996182	Accidental	23-04-2025	24-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3006973020	3771122500280	KL59X2596	HARIS AP	76360	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011572744	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007996182	Accidental	23-04-2025	24-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3006973020	3771122500280	KL59X2596	HARIS AP	76360	KM	Paid	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	0.00						"6,725.01"	0.00	"1,471.10"	0.00	SOUTH-1			0.00	"4,514.16"	"6,725.01"	"5,253.91"	14.00	0.00	14.00	0.00	"4,514.16"	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011572744	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007996182	Accidental	23-04-2025	24-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	26.000	525.00		3006973020	3771122500280	KL59X2596	HARIS AP	76360	KM	Paid	"13,650.00"	0.00	0.00	"13,650.00"	0.00	0.00	0.00						"16,107.00"	0.00	"2,457.00"	0.00	SOUTH-1			0.00	0.00	"16,107.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011572744	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007996182	Accidental	23-04-2025	24-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3006973020	3771122500280	KL59X2596	HARIS AP	76360	KM	Paid	"2,902.55"	0.00	0.00	"2,902.55"	0.00	0.00	0.00						"3,425.01"	0.00	522.46	0.00	SOUTH-1			0.00	0.00	"3,425.01"	580.51	9.00	0.00	9.00	0.00	0.00	16:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011572744	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008000393	Running Repair	24-04-2025	24-04-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	ALBIN VARGHESE	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"		3006973887	3771122500283	KL12P1929	JOSE EJ	113103	KM	AMC	"8,466.10"	0.00	0.00	0.00	0.00	"8,466.10"	"9,990.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,234.05"	0.00	"4,233.05"	9.00	0.00	9.00	0.00	"6,468.10"	14:29:27	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Warranty Claim New	0.00	3771Z250400066	010002540056
3771	4008000393	Running Repair	24-04-2025	24-04-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	ALBIN VARGHESE	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3006973887	3771122500283	KL12P1929	JOSE EJ	113103	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:29:27	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Warranty Claim New	0.00	3771Z250400066	010002540056
3771	4008000393	Running Repair	24-04-2025	24-04-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	ALBIN VARGHESE	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3006973887	3771122500283	KL12P1929	JOSE EJ	113103	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:29:27	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Warranty Claim New	0.00	3771Z250400066	010002540056
3771	4007999259	Running Repair	24-04-2025	24-04-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	SREEKANTH R P	Spares	IC318436	Rubber Bush	2.000	140.00		3006971294	3771122500275	KL58AK3319	KALLAKATH NAVAS	35458	KM	Paid	237.30	-7.14	-16.94	220.36	0.00	0.00	0.00						260.02	0.00	39.66	0.00	SOUTH-1			0.00	90.64	260.02	118.65	9.00	0.00	9.00	0.00	181.28	11:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4007999259	Running Repair	24-04-2025	24-04-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	SREEKANTH R P	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3006971294	3771122500275	KL58AK3319	KALLAKATH NAVAS	35458	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	11:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4007998616	Running Repair	24-04-2025	24-04-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	RATHEESH K V	Labor Value	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00		3006971670	3771122500276	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	11293	KM	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00	Pending at VECV - 1	0.00	3771N250400508	010002539843
3771	4007998616	Running Repair	24-04-2025	24-04-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006971670	3771122500276	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	11293	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	10:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00	Pending at VECV - 1	0.00	3771N250400508	010002539843
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	0.00	14.00	0.00	"50,320.26"	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Spares	MF430122	NUT (10)	2.000	70.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	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	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022		Outside Labor	0117444447	SERVICE VAN CHARGE	3.778	525.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	"1,983.45"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022		Outside Labor	0117444448	DEPUTTATION CHARGE	3.229	525.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	"1,695.23"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022		Outside Labor	0117444444	Black Seal Gasket maker small	1.335	525.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	700.88	0.00	0.00	700.88	0.00	0.00	0.00						827.04	0.00	126.16	0.00	SOUTH-1			0.00	0.00	827.04	0.00	9.00	0.00	9.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	"4,025.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007999514	Onsite	24-04-2025	24-04-2025	MC2EMDRC0NJB20502	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-10-2022	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006973948	3771122500284	KL59Y7197	"Kunhikrishnan. P.p.,"	5435	H	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	12:19:38	PSN AUTOMOTIVE MARKETING	Kannur	0010259997	Retail/ Fleet Owner	Kerala	11	0010259997	"Kunhikrishnan. P.p.,"	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID606720	WATER PUMP	1.000	"5,295.00"		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	"10,054.69"	0.00	0.00	"10,054.69"	0.00	0.00	0.00						"12,870.01"	0.00	"2,815.32"	0.00	SOUTH-1			0.00	"7,480.69"	"12,870.01"	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	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	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	315.00		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	203.95	"1,575.01"	266.95	9.00	0.00	9.00	0.00	"1,019.75"	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007996631	Running Repair	23-04-2025	24-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3006970631	3771122500271	KL58AG5302	MURSHID MUHAMMED K.K.	244869	KM	Paid	"1,610.00"	-10.00	-161.00	"1,449.00"	0.00	0.00	0.00						"1,709.82"	0.00	260.82	0.00	SOUTH-1			0.00	0.00	"1,709.82"	0.00	9.00	0.00	9.00	0.00	0.00	17:12:28	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007999035	Running Repair	24-04-2025	24-04-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020		Outside Labor	0117444449	DRUM SKIMMING	2.000	525.00		3006972252	3771122500279	KL57V8505	NAJUMUDHEEN NV	102734	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:30:09	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4007999035	Running Repair	24-04-2025	24-04-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	UMESH MANOLI	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006972252	3771122500279	KL57V8505	NAJUMUDHEEN NV	102734	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	11:30:09	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4007999035	Running Repair	24-04-2025	24-04-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3006972252	3771122500279	KL57V8505	NAJUMUDHEEN NV	102734	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:30:09	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	IA353696	REPAIR KIT	1.000	"1,375.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"1,074.22"	0.00	0.00	"1,074.22"	0.00	0.00	0.00						"1,375.00"	0.00	300.78	0.00	SOUTH-1			0.00	799.22	"1,375.00"	"1,074.22"	14.00	0.00	14.00	0.00	799.22	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	"1,345.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"1,050.78"	0.00	0.00	"1,050.78"	0.00	0.00	0.00						"1,345.00"	0.00	294.22	0.00	SOUTH-1			0.00	781.78	"1,345.00"	"1,050.78"	14.00	0.00	14.00	0.00	781.78	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	IA355265	Door latch RH BS6	1.000	510.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"1,152.56"	0.00	0.00	"1,152.56"	0.00	0.00	0.00						"1,360.02"	0.00	207.46	0.00	SOUTH-1			0.00	110.07	"1,360.02"	144.07	9.00	0.00	9.00	0.00	880.56	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Spares	ID360976	BKT SCR INLINE EATS BS6	1.000	"3,400.00"		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"2,656.25"	0.00	0.00	"2,656.25"	0.00	0.00	0.00						"3,400.01"	0.00	743.76	0.00	SOUTH-1			0.00	"1,976.25"	"3,400.01"	"2,656.25"	14.00	0.00	14.00	0.00	"1,976.25"	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021		Outside Labor	0117444440	Labour Done Outside  RADITER	2.414	525.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"1,267.35"	0.00	0.00	"1,267.35"	0.00	0.00	0.00						"1,495.47"	0.00	228.12	0.00	SOUTH-1			0.00	0.00	"1,495.47"	0.00	9.00	0.00	9.00	0.00	0.00	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021		Outside Labor	0117444444	BKT SCR INLINE EATS REPLACEMENT	1.200	525.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	630.00	0.00	0.00	630.00	0.00	0.00	0.00						743.40	0.00	113.40	0.00	SOUTH-1			0.00	0.00	743.40	0.00	9.00	0.00	9.00	0.00	0.00	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING AND PRESSING DLR OWN MECHIN	2.000	575.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007969999	Running Repair	17-04-2025	24-04-2025	MC2EMDRC0MC488891	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	RATHEESH K V	Labor Value	0119632131	Driver door lock assy replacement	0.300	575.00		3006970637	3771122500272	KL59X4784	NIKHIL. K.V.	95328	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	15:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0011616562	Retail/ Fleet Owner	Kerala	11	0011616562	NIKHIL. K.V.	0	0.00		0.00		
3771	4007999459	Running Repair	24-04-2025	24-04-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023		Outside Labor	0117444448	ELECTRICAL CHECK UP	1.600	525.00		3006972138	3771122500277	KL58AH4599	RAJEEV T	87208	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	12:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4007999459	Running Repair	24-04-2025	24-04-2025	MC2P2HRT0PA519293	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023		Outside Labor	0117444447	DEPUTTATION CHARGE	1.000	525.00		3006972138	3771122500277	KL58AH4599	RAJEEV T	87208	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0011907824	Retail/ Fleet Owner	Kerala	11	0011907824	RAJEEV T	0	0.00		0.00		
3771	4008001102	Free Service	24-04-2025	24-04-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006973381	3771162500053	KL78C7736	RAJESH. K.	41155	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	15:46:02	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008001102	Free Service	24-04-2025	24-04-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006973381	3771162500053	KL78C7736	RAJESH. K.	41155	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"	15:46:02	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008001102	Free Service	24-04-2025	24-04-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	GRACIOUS K	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3006973381	3771162500053	KL78C7736	RAJESH. K.	41155	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	15:46:02	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008001102	Free Service	24-04-2025	24-04-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	GRACIOUS K	Spares	IM301534	E483 - 40k SERVICE KIT	1.000	"5,560.00"		3006973381	3771162500053	KL78C7736	RAJESH. K.	41155	KM	Paid	"4,343.75"	0.00	0.00	"4,343.75"	0.00	0.00	0.00						"5,560.01"	0.00	"1,216.26"	0.00	SOUTH-1			0.00	"3,231.75"	"5,560.01"	"4,343.75"	14.00	0.00	14.00	0.00	"3,231.75"	15:46:02	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008001102	Free Service	24-04-2025	24-04-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	GRACIOUS K	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3006973381	3771162500053	KL78C7736	RAJESH. K.	41155	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	15:46:02	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008001102	Free Service	24-04-2025	24-04-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006973381	3771162500053	KL78C7736	RAJESH. K.	41155	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	15:46:02	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008001102	Free Service	24-04-2025	24-04-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	GRACIOUS K	Labor Value	0116SC2	FREE SERVICE -2	10.000	525.00		3006973381	3771162500053	KL78C7736	RAJESH. K.	41155	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	15:46:02	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	46769769	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	ID351450	SET CWP 5.286 FDR395 DH	1.000	"33,595.00"		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	"26,246.09"	0.00	0.00	0.00	"19,527.09"	"19,722.36"	"26,869.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"19,527.09"	0.00	"26,246.09"	14.00	0.00	14.00	0.00	"19,527.09"	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	"5,175.00"	0.00	0.00	0.00	430.00	"3,870.00"	"4,566.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	"4,245.76"	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	"3,406.78"	0.00	0.00	0.00	"2,602.78"	"2,628.81"	"3,301.63"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,602.78"	0.00	"3,406.78"	9.00	0.00	9.00	0.00	"2,602.78"	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA227527	SPIDER (HCV)	1.000	"2,545.00"		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	"1,988.28"	0.00	0.00	0.00	"1,479.28"	"1,494.07"	"2,035.48"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,479.28"	0.00	"1,988.28"	14.00	0.00	14.00	0.00	"1,479.28"	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	"1,690.68"	0.00	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,291.68"	0.00	"1,690.68"	9.00	0.00	9.00	0.00	"1,291.68"	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	810.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	"1,265.64"	0.00	0.00	0.00	470.81	941.62	"1,295.67"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	470.81	0.00	632.82	14.00	0.00	14.00	0.00	941.62	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	843.76	0.00	0.00	0.00	313.88	627.76	863.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	313.88	0.00	421.88	14.00	0.00	14.00	0.00	627.76	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Warranty	468.76	0.00	0.00	0.00	87.19	348.76	479.90	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	87.19	0.00	117.19	14.00	0.00	14.00	0.00	348.76	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Pending at VECV - 1	0.00	3771N250400507	010002539782
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	1.000	165.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	139.83	0.00	0.00	139.83	0.00	0.00	0.00						164.99	0.00	25.16	0.00	SOUTH-1			0.00	106.83	164.99	139.83	9.00	0.00	9.00	0.00	106.83	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	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	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	364.42	0.00	0.00	364.42	0.00	0.00	0.00						430.02	0.00	65.60	0.00	SOUTH-1			0.00	139.20	430.02	182.21	9.00	0.00	9.00	0.00	278.40	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA203458	OIL SEAL-HCV	1.000	"2,725.00"		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	0.00						"2,725.00"	0.00	415.68	0.00	SOUTH-1			0.00	"1,764.32"	"2,725.00"	"2,309.32"	9.00	0.00	9.00	0.00	"1,764.32"	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	155.39	480.00	203.39	9.00	0.00	9.00	0.00	310.78	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Spares	ID350412	HEATING PIPE	1.000	725.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	614.41	0.00	0.00	614.41	0.00	0.00	0.00						725.01	0.00	110.60	0.00	SOUTH-1			0.00	469.41	725.01	614.41	9.00	0.00	9.00	0.00	469.41	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444448	RR HUB GREASE....REPL(ALL)	3.000	525.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444440	REAR AXLE HOUSING...REPLACEMENT	6.000	525.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444447	HEATING PIPE REPLACEMENT	1.000	525.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	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	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.400	595.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	KM	Paid	"1,210.18"	0.00	0.00	"1,210.18"	0.00	0.00	0.00						"1,428.02"	0.00	217.84	0.00	SOUTH-1			0.00	0.00	"1,428.02"	504.24	9.00	0.00	9.00	0.00	0.00	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007997020	Running Repair	23-04-2025	24-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006972229	3771122500278	KL18AD4005	RIJEESH K	135166	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	18:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	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	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	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	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	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"	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	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	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	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	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008000301	Free Service	24-04-2025	24-04-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006972284	3771162500052	KL18AD6419	SANGEETH K	117152	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	14:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	93512656	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006971708	3771162500051	KL78D1485	SARATH K P	38478	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3006971708	3771162500051	KL78D1485	SARATH K P	38478	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3006971708	3771162500051	KL78D1485	SARATH K P	38478	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3006971708	3771162500051	KL78D1485	SARATH K P	38478	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3006971708	3771162500051	KL78D1485	SARATH K P	38478	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3006971708	3771162500051	KL78D1485	SARATH K P	38478	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006971708	3771162500051	KL78D1485	SARATH K P	38478	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	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4007998864	Free Service	24-04-2025	24-04-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006971708	3771162500051	KL78D1485	SARATH K P	38478	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:11:54	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	30125156	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	KM	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	KM	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	KM	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	KM	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	KM	Paid	"1,004.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	767.24	0.00	"1,004.24"	9.00	0.00	9.00	0.00	767.24	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	KM	Paid	"6,237.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,382.64"	0.00	"3,118.65"	9.00	0.00	9.00	0.00	"4,765.28"	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007992796	Running Repair	23-04-2025	24-04-2025	MC2EMDRC0MC488904	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SUBHASH K B	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006973211	3771122500281	KL78B4138	SHAIJU P	91415	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	09:42:39	PSN AUTOMOTIVE MARKETING	Kannur	0011624541	Retail/ Fleet Owner	Kerala	11	0011624541	SHAIJU P	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	IE454522	STRAINER	1.000	705.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"3,890.26"	0.00	851.00	0.00	SOUTH-1			0.00	"2,380.22"	"3,890.26"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	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	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	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	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	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"	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,902.24"	0.00	634.86	0.00	SOUTH-1			0.00	"1,775.72"	"2,902.24"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DLR OWN MECHINE 02	2.791	575.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	504.24	0.00	0.00	504.24	0.00	0.00	0.00						595.00	0.00	90.76	0.00	SOUTH-1			0.00	0.00	595.00	504.24	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Local Parts	LP1020036	RIVET	48.000	0.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	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	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,222.76"	0.00	339.06	0.00	SOUTH-1			0.00	0.00	"2,222.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	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	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	68188838	0.00		0.00		
3771	4007996013	Free Service	23-04-2025	24-04-2025	MC2FFERT0PG532927	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SANTHOSH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3006974048	3771162500054	KL58AJ0499	SREERAJ PP	52493	KM	Paid	460.00	-10.00	-46.00	414.00	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			488.52	0.00	74.52	0.00	SOUTH-1			0.00	0.00	488.52	0.00	9.00	0.00	9.00	0.00	0.00	15:56:37	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
													681.324	"5,59,236.00"									"5,65,440.50"	-149.44	-743.82	"2,95,479.87"	"34,908.77"	"53,425.79"							"3,64,779.88"	0.00	"69,300.01"	0.00				0.00	"3,28,349.01"	"3,64,779.88"	"4,24,973.71"	"1,640.00"	898.00	"1,640.00"	0.00	"3,44,193.03"															
