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	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023		Outside Labor	0117444441	OIL PAN GASKET REPLACE	3.000	525.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	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	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	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	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	98943084	0.00		0.00		
3771	4008055751	Running Repair	06-05-2025	06-05-2025	MC2R5MRT0TA124198	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	BABU P M	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00		3007022292	3771122500418	KL58AL5347	SUJIL K	7241	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.93	0.00	105.93	9.00	0.00	9.00	0.00	161.86	17:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0012705311	Retail/ Fleet Owner	Kerala	11	0012705311	SUJIL K	0	0.00		0.00		
3771	4008055751	Running Repair	06-05-2025	06-05-2025	MC2R5MRT0TA124198	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	BABU P M	Labor Value	0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.600	575.00		3007022292	3771122500418	KL58AL5347	SUJIL K	7241	KM	Warranty	"2,070.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0012705311	Retail/ Fleet Owner	Kerala	11	0012705311	SUJIL K	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID369632	THRUST WASHER	1.000	375.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID362563	STUD M8X1.25X47	3.000	50.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	127.11	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	32.37	0.00	42.37	9.00	0.00	9.00	0.00	97.11	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"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"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329251	Guide fixed	1.000	660.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	101.70	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	77.70	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MH035166	GASKET (14)	4.000	35.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MF660063	GASKET (10)	2.000	10.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID371531	FLANGE NUT	4.000	20.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329250	Chain Guide movable	1.000	715.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"7,309.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"7,309.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MH037279	BOLT EYE(10x1.25)	1.000	30.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	23.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022		Outside Labor	0117444442	Labour Done Outside  PIPE MAKE	0.914	525.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	479.85	0.00	0.00	479.85	0.00	0.00	0.00						566.23	0.00	86.38	0.00	SOUTH-1			0.00	0.00	566.23	0.00	9.00	0.00	9.00	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET WORK	9.070	525.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"4,761.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.488	575.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"1,430.60"	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"15,122.50"	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	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	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	Coupon	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	63140305	0.00	Pending at VECV - 1	0.00	3771Z250500072	010002557126
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Warranty	432.21	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	330.21	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023		Outside Labor	0117444442	REAR BOTH SIDE BRAKE LINING REPLACE	3.000	525.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Local Parts	LP1020036	RIVET	48.000	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Warranty	"1,868.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	41563710	0.00		0.00		
3771	4008054337	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	RATHEESH K V	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007020923	3771122500414	KL59X2278	MUHAMMED VP	94358	KM	Paid	"11,714.84"	0.00	0.00	"11,714.84"	0.00	0.00	0.00						"14,995.00"	0.00	"3,280.16"	0.00	SOUTH-1			0.00	"8,715.84"	"14,995.00"	"11,714.84"	14.00	0.00	14.00	0.00	"8,715.84"	14:27:06	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008054337	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021		Outside Labor	0117444448	Advance Diagnostic Labor	0.974	525.00		3007020923	3771122500414	KL59X2278	MUHAMMED VP	94358	KM	Paid	511.35	0.00	0.00	511.35	0.00	0.00	0.00						603.39	0.00	92.04	0.00	SOUTH-1			0.00	0.00	603.39	0.00	9.00	0.00	9.00	0.00	0.00	14:27:06	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008054337	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	RATHEESH K V	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00		3007020923	3771122500414	KL59X2278	MUHAMMED VP	94358	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	14:27:06	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	53225646	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018		Outside Labor	0117444448	SERVICE VAN CHARGE	1.847	525.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	969.68	0.00	0.00	969.68	0.00	0.00	0.00						"1,144.22"	0.00	174.54	0.00	SOUTH-1			0.00	0.00	"1,144.22"	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018		Outside Labor	0117444447	DIESEL LINE CLEANING	2.284	525.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	"1,199.10"	0.00	0.00	"1,199.10"	0.00	0.00	0.00						"1,414.94"	0.00	215.84	0.00	SOUTH-1			0.00	0.00	"1,414.94"	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018		Outside Labor	0117444449	DEPUTTATION CHARGE	1.615	525.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053242	Running Repair	06-05-2025	06-05-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABHIJITH B S	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007020082	3771122500411	KL58AD1382	PUTHUSSERI BAIJU	3644	H	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008053242	Running Repair	06-05-2025	06-05-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABHIJITH B S	Labor Value	0101143058	Viscous fan Controller replacement	0.880	575.00		3007020082	3771122500411	KL58AD1382	PUTHUSSERI BAIJU	3644	H	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Spares	IE302935	WIPER CONTROLLER 12V	1.000	955.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Spares	IA343247	HANDLE ASSY REGULATOR	1.000	105.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	82.03	0.00	0.00	82.03	0.00	0.00	0.00						104.99	0.00	22.96	0.00	SOUTH-1			0.00	61.03	104.99	82.03	14.00	0.00	14.00	0.00	61.03	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Misc. Labor	0117120099	HVAC REPAIR WORK AND DIAGNSOSIS	2.000	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Misc. Labor	0117160099	HANDLE  REGULATOR DOOR REPLACE	0.200	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Labor Value	0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Labor Value	0102541020	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	0.300	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	7.100	575.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Warranty	"4,082.50"	0.00	0.00	0.00	430.00	"3,053.00"	"3,602.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00	Pending at VECV - 1	0.00	3771N250500550	010002557160
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IA203458	OIL SEAL-HCV	1.000	"2,725.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Warranty	"2,309.32"	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,764.32"	0.00	"2,309.32"	9.00	0.00	9.00	0.00	"1,764.32"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00	Pending at VECV - 1	0.00	3771N250500550	010002557160
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	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	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00	Pending at VECV - 1	0.00	3771N250500550	010002557160
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	ID377754	FILTER INSERT	1.000	730.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	6.000	525.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	61806420	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	0.00						"2,660.01"	0.00	581.88	0.00	SOUTH-1			0.00	"1,546.13"	"2,660.01"	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	0.00						"5,940.01"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	"3,452.63"	"5,940.01"	"4,640.63"	14.00	0.00	14.00	0.00	"3,452.63"	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	"16,113.28"	0.00	0.00	0.00	"11,988.28"	"12,108.16"	"16,495.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,988.28"	0.00	"16,113.28"	14.00	0.00	14.00	0.00	"11,988.28"	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Labor Value	0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.700	575.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	"2,702.50"	0.00	0.00	0.00	430.00	"2,021.00"	"2,384.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	711.86	0.00	0.00	0.00	543.86	543.86	689.89	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.86	0.00	711.86	9.00	0.00	9.00	0.00	543.86	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	85.94	0.00	0.00	0.00	63.94	63.94	87.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	"1,351.69"	-5.00	-67.58	"1,284.11"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,515.25"	0.00	231.14	0.00	SOUTH-1			0.00	"1,032.69"	"1,515.25"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID358025	OIL PAN SEAL E494	1.000	"1,770.00"		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	"1,382.81"	-5.00	-69.14	"1,313.67"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,681.49"	0.00	367.82	0.00	SOUTH-1			0.00	"1,028.81"	"1,681.49"	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID312024	BOLT CLUTCH TM CONNECT	4.000	35.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	118.64	-5.00	-5.93	112.71	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			132.99	0.00	20.28	0.00	SOUTH-1			0.00	22.66	132.99	29.66	9.00	0.00	9.00	0.00	90.64	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	576.28	-5.00	-28.81	547.47	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			646.01	0.00	98.54	0.00	SOUTH-1			0.00	110.07	646.01	144.07	9.00	0.00	9.00	0.00	440.28	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	5.75	-10.09	-0.58	5.17	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			6.11	0.00	0.94	0.00	SOUTH-1			0.00	0.00	6.11	0.00	9.00	0.00	9.00	0.00	0.00	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	"29,872.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	406.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	"1,570.31"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID371531	FLANGE NUT	4.000	20.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008051254	Breakdown Order	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021		Misc. Labor	0117999990	Service Van Non -Branded	180.000	15.00		3007020841	3771122500412	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Warranty	"2,700.00"	0.00	0.00	0.00	18.00	"3,240.00"	"3,823.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	18:00:28	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00	Pending at VECV - 1	0.00	3771N250500552	010002557165
3771	4008051254	Breakdown Order	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Labor Value	0111222154	T/M UPPER CASE...REPLACEMENT	2.500	575.00		3007020841	3771122500412	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	18:00:28	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00	Pending at VECV - 1	0.00	3771N250500552	010002557165
3771	4008051254	Breakdown Order	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007020841	3771122500412	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	18:00:28	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00	Pending at VECV - 1	0.00	3771N250500552	010002557165
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	992.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999990	Service Van Non -Branded	88.000	15.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	"1,320.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Labor Value	0111222154	T/M UPPER CASE...REPLACEMENT	2.500	575.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	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	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	997.60	3771C250500133	010002555788
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	711.86	0.00	0.00	0.00	711.86	711.86	839.99	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	711.86	0.00	711.86	9.00	0.00	9.00	0.00	711.86	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	839.99	3771C250500133	010002555788
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	748.20	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	140.01	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008050448	Onsite	05-05-2025	05-05-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	RANJITH KUMAR M	Misc. Labor	0117999999	ELETRICAL DIAGNOSISI AND TOOL WORK	1.200	575.00		3007017602	3771122500398	KL58AH5277	SAJIDA KACHIPRAVAN	185004	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	16:07:29	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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"	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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"	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	PRAVEEN P	Spares	ID357464	"HOSE, COOLER OUT"	1.000	735.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	574.22	0.00	0.00	574.22	0.00	0.00	0.00						735.00	0.00	160.78	0.00	SOUTH-1			0.00	427.22	735.00	574.22	14.00	0.00	14.00	0.00	427.22	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	PRAVEEN P	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023		Outside Labor	0117444444	EGR COOLANT HOSE REPLACE	1.153	525.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	605.33	0.00	0.00	605.33	0.00	0.00	0.00						714.29	0.00	108.96	0.00	SOUTH-1			0.00	0.00	714.29	0.00	9.00	0.00	9.00	0.00	0.00	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	52.00	0.00	0.00	52.00	0.00	0.00	0.00						61.36	0.00	9.36	0.00	SOUTH-1			0.00	0.00	61.36	130.00	9.00	0.00	9.00	0.00	0.00	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"3,224.58"	0.00	0.00	"3,224.58"	0.00	0.00	0.00						"3,805.00"	0.00	580.42	0.00	SOUTH-1			0.00	"2,463.58"	"3,805.00"	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	710.94	0.00	0.00	710.94	0.00	0.00	0.00						910.00	0.00	199.06	0.00	SOUTH-1			0.00	528.94	910.00	710.94	14.00	0.00	14.00	0.00	528.94	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	707.63	0.00	0.00	707.63	0.00	0.00	0.00						835.01	0.00	127.38	0.00	SOUTH-1			0.00	540.63	835.01	707.63	9.00	0.00	9.00	0.00	540.63	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	0.00						"6,740.01"	0.00	"1,474.38"	0.00	SOUTH-1			0.00	"3,917.63"	"6,740.01"	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.200	575.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024		Misc. Labor	0117999991	Service Van Branded	100.000	15.00		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	"1,500.00"	0.00	0.00	0.00	22.00	"2,200.00"	"2,596.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771Z250500073	010002557275
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771Z250500073	010002557275
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771Z250500073	010002557275
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771Z250500073	010002557275
3771	4008048315	Onsite	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007019494	3771122500405	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.00	0.00	25.93	0.00	SOUTH-1			0.00	110.07	170.00	144.07	0.00	18.00	0.00	0.00	110.07	11:47:14	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00		0.00		
3771	4008048315	Onsite	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021		Outside Labor	0117444448	SERVICE VAN CHARGE	2.180	525.00		3007019494	3771122500405	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Paid	"1,144.50"	0.00	0.00	"1,144.50"	0.00	0.00	0.00						"1,350.51"	0.00	206.01	0.00	SOUTH-1			0.00	0.00	"1,350.51"	0.00	0.00	18.00	0.00	0.00	0.00	11:47:14	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00		0.00		
3771	4008048315	Onsite	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	4.151	200.00		3007019494	3771122500405	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Paid	830.20	0.00	0.00	830.20	0.00	0.00	0.00						979.64	0.00	149.44	0.00	SOUTH-1			0.00	0.00	979.64	0.00	0.00	18.00	0.00	0.00	0.00	11:47:14	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	47419309	0.00	Reimburser Version Posted	"2,436.00"		010002555893
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID620557	ASSY PIPE FRONT	1.000	"13,630.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	0.00						"13,630.00"	0.00	"2,981.56"	0.00	SOUTH-1			0.00	"7,922.44"	"13,630.00"	"10,648.44"	14.00	0.00	14.00	0.00	"7,922.44"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	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	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008047744	Running Repair	05-05-2025	05-05-2025	MC2ELFRC0PEB29744	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007015884	3771122500387	KL18AD8484	"THOMAS. P.V., PROPRIETOR"	48256	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:51:59	PSN AUTOMOTIVE MARKETING	Kannur	0011661146	Retail/ Fleet Owner	Kerala	11	0011661146	"THOMAS. P.V., PROPRIETOR"	0	0.00		0.00		
3771	4008047314	Onsite	05-05-2025	06-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JOMON RAJU	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007019450	3771122500402	KL13AY8661	JIDIN RAJ	40155	KM	Warranty	"1,430.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:14:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008047314	Onsite	05-05-2025	06-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JOMON RAJU	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3007019450	3771122500402	KL13AY8661	JIDIN RAJ	40155	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:14:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008047314	Onsite	05-05-2025	06-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JOMON RAJU	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007019450	3771122500402	KL13AY8661	JIDIN RAJ	40155	KM	Warranty	"1,610.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:14:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	98842028	0.00	Reimburser Version Posted	"3,596.00"		010002555892
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	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	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"22,414.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,676.06"	0.00	"22,414.06"	14.00	28.00	14.00	0.00	"16,676.06"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	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	18.00	9.00	0.00	"1,003.56"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	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"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	182.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	953.13	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	709.13	0.00	953.13	14.00	0.00	14.00	0.00	709.13	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	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	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"7,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,809.59"	0.00	"7,808.59"	14.00	0.00	14.00	0.00	"5,809.59"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"3,440.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,314.34"	0.00	"1,720.34"	9.00	0.00	9.00	0.00	"2,628.68"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	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	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,485.00"	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	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	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	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	55.08	0.00	0.00	46.29	0.00	0.00	0.00						54.62	0.00	8.33	0.00	SOUTH-1			0.00	42.08	54.62	55.08	9.00	18.00	9.00	0.00	42.08	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	182.20	0.00	0.00	153.12	0.00	0.00	0.00						180.68	0.00	27.56	0.00	SOUTH-1			0.00	139.20	180.68	182.20	9.00	18.00	9.00	0.00	139.20	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	953.13	0.00	0.00	780.04	0.00	0.00	0.00						998.45	0.00	218.41	0.00	SOUTH-1			0.00	709.13	998.45	953.13	14.00	28.00	14.00	0.00	709.13	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"7,808.59"	0.00	0.00	"6,390.55"	0.00	0.00	0.00						"8,179.90"	0.00	"1,789.35"	0.00	SOUTH-1			0.00	"5,809.59"	"8,179.90"	"7,808.59"	14.00	28.00	14.00	0.00	"5,809.59"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"3,440.68"	0.00	0.00	"2,891.54"	0.00	0.00	0.00						"3,412.02"	0.00	520.48	0.00	SOUTH-1			0.00	"1,314.34"	"3,412.02"	"1,720.34"	9.00	18.00	9.00	0.00	"2,628.68"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	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"	9.00	18.00	9.00	0.00	767.24	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,093.22"	0.00	0.00	918.74	0.00	0.00	0.00						"1,084.11"	0.00	165.37	0.00	SOUTH-1			0.00	835.22	"1,084.11"	"1,093.22"	9.00	18.00	9.00	0.00	835.22	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,485.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00						"1,985.94"	0.00	302.94	0.00	SOUTH-1			0.00	0.00	"1,985.94"	0.00	9.00	18.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,200.00"	0.00	0.00	"2,580.00"	0.00	0.00	0.00						"3,044.40"	0.00	464.40	0.00	SOUTH-1			0.00	0.00	"3,044.40"	0.00	9.00	18.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"22,414.06"	0.00	0.00	"18,343.67"	0.00	0.00	0.00						"23,479.90"	0.00	"5,136.23"	0.00	SOUTH-1			0.00	"16,676.06"	"23,479.90"	"22,414.06"	0.00	28.00	0.00	0.00	"16,676.06"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775		Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	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"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775		Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	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	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775		Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"29,953.13"	0.00	0.00	0.00	0.00	"29,953.13"	"38,340.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,285.13"	0.00	"29,953.13"	14.00	0.00	14.00	0.00	"22,285.13"	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"10,762.71"	0.00	0.00	0.00	0.00	"10,762.71"	"12,700.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,222.71"	0.00	"10,762.71"	9.00	0.00	9.00	0.00	"8,222.71"	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999991	Service Van Branded	64.000	15.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	960.00	0.00	0.00	0.00	22.00	"1,408.00"	"1,661.44"	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	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0101134144	INJECTOR.REPL	2.900	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"1,667.50"	0.00	0.00	0.00	375.00	"1,087.50"	"1,283.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0120153138	SCR Dosing pump replacement	0.850	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	488.75	0.00	0.00	0.00	375.00	318.75	376.13	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	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	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	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007014618	3771122500386	KL86B2800	BYJU NV	200023	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	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	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"	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	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	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	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"	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR -200K.KM	4.475	525.00		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"2,349.38"	0.00	0.00	"2,349.38"	0.00	0.00	0.00						"2,772.26"	0.00	422.88	0.00	SOUTH-1			0.00	0.00	"2,772.26"	0.00	9.00	0.00	9.00	0.00	0.00	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007014618	3771122500386	KL86B2800	BYJU NV	200023	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	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Pending at VECV - 1	0.00	3771N250500540	010002555591
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Pending at VECV - 1	0.00	3771N250500540	010002555591
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Pending at VECV - 1	0.00	3771N250500540	010002555591
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Spares	ID600944	HPRV ASSY E494 BS VI	1.000	"21,810.00"		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	"17,039.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,677.06"	0.00	"17,039.06"	14.00	0.00	14.00	0.00	"12,677.06"	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023		Misc. Labor	0117999990	Service Van Non -Branded	80.000	15.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Labor Value	0101136028	HPR REP	0.600	575.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	345.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	1.000	"1,820.00"		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,542.37"	0.00	0.00	"1,542.37"	0.00	0.00	0.00						"1,819.99"	0.00	277.62	0.00	SOUTH-1			0.00	"1,178.37"	"1,819.99"	"1,542.37"	9.00	0.00	9.00	0.00	"1,178.37"	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	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	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	57.50	0.00	0.00	57.50	0.00	0.00	0.00						67.86	0.00	10.36	0.00	SOUTH-1			0.00	0.00	67.86	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	0.00						"1,289.16"	0.00	196.66	0.00	SOUTH-1			0.00	0.00	"1,289.16"	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044325	Running Repair	03-05-2025	03-05-2025	MC2EBFRC0TBB65651	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X	25-02-2025	GRACIOUS K	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007013005	3771122500382	KL13AZ5597	ARJUN D	10639	KM	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012778839	Retail/ Fleet Owner	Kerala	11	0012778839	ARJUN D	0	0.00	Warranty Claim New	0.00	3771N250500544	010002555710
3771	4008044325	Running Repair	03-05-2025	03-05-2025	MC2EBFRC0TBB65651	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X	25-02-2025	GRACIOUS K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007013005	3771122500382	KL13AZ5597	ARJUN D	10639	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012778839	Retail/ Fleet Owner	Kerala	11	0012778839	ARJUN D	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	0.00	0.00	0.00	0.00	"3,730.00"	"3,730.00"	"4,401.40"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	55721830	0.00	Reimburser Version Posted	"4,326.80"		010002554639
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	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	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID370510	O RING	1.000	70.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	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	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	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"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	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"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	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"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020		Outside Labor	0117444440	Labour Done Outside  RADITER	2.545	525.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,336.13"	0.00	0.00	"1,336.13"	0.00	0.00	0.00						"1,576.63"	0.00	240.50	0.00	SOUTH-1			0.00	0.00	"1,576.63"	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	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	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	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	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	KM	Paid	660.16	0.00	0.00	660.16	0.00	0.00	0.00						845.00	0.00	184.84	0.00	SOUTH-1			0.00	491.16	845.00	660.16	14.00	0.00	14.00	0.00	491.16	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	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	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	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	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043564	Accidental	03-05-2025	03-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	SARATH TK	Spares	IC375831	PLASTIC FUEL TANK 100LTR	1.000	"21,460.00"		3007014564	3771122500384	KL78D0639	BAIJU Kuzhikandathil	37229	KM	Paid	"16,765.63"	0.00	0.00	"16,765.63"	0.00	0.00	0.00						"21,460.01"	0.00	"4,694.38"	0.00	SOUTH-1			0.00	"12,473.63"	"21,460.01"	"16,765.63"	14.00	0.00	14.00	0.00	"12,473.63"	14:16:52	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012038009	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043564	Accidental	03-05-2025	03-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	SARATH TK	Spares	IC370710	FUEL TANK BKT ASSY NGT	1.000	"5,985.00"		3007014564	3771122500384	KL78D0639	BAIJU Kuzhikandathil	37229	KM	Paid	"4,675.78"	0.00	0.00	"4,675.78"	0.00	0.00	0.00						"5,985.00"	0.00	"1,309.22"	0.00	SOUTH-1			0.00	"3,478.78"	"5,985.00"	"4,675.78"	14.00	0.00	14.00	0.00	"3,478.78"	14:16:52	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012038009	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043564	Accidental	03-05-2025	03-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024		Outside Labor	0117444442	FUEL TANK & BRACKET REPLACEMENT	4.953	525.00		3007014564	3771122500384	KL78D0639	BAIJU Kuzhikandathil	37229	KM	Paid	"2,600.33"	0.00	0.00	"2,600.33"	0.00	0.00	0.00						"3,068.39"	0.00	468.06	0.00	SOUTH-1			0.00	0.00	"3,068.39"	0.00	9.00	0.00	9.00	0.00	0.00	14:16:52	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012038009	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043517	Running Repair	03-05-2025	03-05-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025	RATHEESH K V	Spares	IA457112	STEERING GEARBOX	1.000	"37,750.00"		3007012381	3771122500381	KL13AZ4165	NABEEL KHALID PROPRIETOR	10068	KM	Warranty	"29,492.19"	0.00	0.00	0.00	"21,942.19"	"22,161.61"	"30,192.45"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"21,942.19"	0.00	"29,492.19"	14.00	0.00	14.00	0.00	"21,942.19"	14:09:45	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250500539	010002555491
3771	4008043517	Running Repair	03-05-2025	03-05-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025	RATHEESH K V	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007012381	3771122500381	KL13AZ4165	NABEEL KHALID PROPRIETOR	10068	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:45	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250500539	010002555491
3771	4008043517	Running Repair	03-05-2025	03-05-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025	RATHEESH K V	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.500	330.00		3007012381	3771122500381	KL13AZ4165	NABEEL KHALID PROPRIETOR	10068	KM	Warranty	978.81	0.00	0.00	0.00	210.36	736.26	868.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	14:09:45	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Pending at VECV - 1	0.00	3771N250500539	010002555491
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	"2,645.00"	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	44523902	0.00	Reimburser Version Posted	"2,146.00"		010002554638
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	42.38	0.00	0.00	0.00	16.19	32.38	41.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	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"	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	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	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	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	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	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"	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	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"	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	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	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043064	Onsite	03-05-2025	03-05-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017		Misc. Labor	0117999990	Service Van Non -Branded	50.000	15.00		3007011740	3771122500380	KL18T5134	LOHITHAKSHAN. T.P	250858	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						885.00	0.00	135.00	0.00	SOUTH-1			0.00	0.00	885.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:10	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008043064	Onsite	03-05-2025	03-05-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017	RANJITH KUMAR M	Misc. Labor	0117999999	ELETRICAL DIAGNOSISI AND TOOL WORK REPAI	3.843	575.00		3007011740	3771122500380	KL18T5134	LOHITHAKSHAN. T.P	250858	KM	Paid	"2,209.73"	0.00	0.00	"2,209.73"	0.00	0.00	0.00						"2,607.49"	0.00	397.76	0.00	SOUTH-1			0.00	0.00	"2,607.49"	0.00	9.00	0.00	9.00	0.00	0.00	12:44:10	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008043064	Onsite	03-05-2025	03-05-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007011740	3771122500380	KL18T5134	LOHITHAKSHAN. T.P	250858	KM	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:10	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA207278	SPIDER (MCV)	1.000	"1,370.00"		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,161.02"	0.00	0.00	0.00	887.02	895.89	"1,125.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	887.02	0.00	"1,161.02"	9.00	0.00	9.00	0.00	887.02	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,015.64"	0.00	0.00	0.00	377.81	755.62	"1,039.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	437.52	0.00	0.00	0.00	81.38	325.52	447.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	0.00	175.01	296.62	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	51024938	0.00	Reimburser Version Posted	"2,146.00"		010002553999
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020		Outside Labor	0117444448	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	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	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	"15,392.15"	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	"9,315.00"	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	"8,080.56"	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	"7,730.47"	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	Normal Claim type					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"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	"7,914.02"	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	554.38	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"3,168.25"	-18.00	-570.29	"2,597.96"	0.00	0.00	0.00						"3,065.60"	0.00	467.64	0.00	SOUTH-1			0.00	0.00	"3,065.60"	0.00	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008041183	Running Repair	03-05-2025	03-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444447	TOOL CHECKUP	0.807	525.00		3007010911	3771122500372	KL77B0226	SATHEESAN S/O UNNI NAIR	198597	KM	Paid	423.68	0.00	0.00	423.68	0.00	0.00	0.00						499.94	0.00	76.26	0.00	SOUTH-1			0.00	0.00	499.94	0.00	9.00	0.00	9.00	0.00	0.00	01:59:07	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008041183	Running Repair	03-05-2025	03-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444449	SERVICE VAN CHARGE	0.807	525.00		3007010911	3771122500372	KL77B0226	SATHEESAN S/O UNNI NAIR	198597	KM	Paid	423.68	0.00	0.00	423.68	0.00	0.00	0.00						499.94	0.00	76.26	0.00	SOUTH-1			0.00	0.00	499.94	0.00	9.00	0.00	9.00	0.00	0.00	01:59:07	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008041183	Running Repair	03-05-2025	03-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444448	MECHANIC DA	1.614	525.00		3007010911	3771122500372	KL77B0226	SATHEESAN S/O UNNI NAIR	198597	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	01:59:07	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Spares	ID366591	RADIATOR ASSEMBLY	1.000	"22,665.00"		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Warranty	"17,707.03"	0.00	0.00	0.00	"13,174.03"	"13,305.77"	"18,127.46"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,174.03"	0.00	"17,707.03"	14.00	0.00	14.00	0.00	"13,174.03"	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Warranty Claim New	0.00	3771N250500543	010002555709
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Warranty Claim New	0.00	3771N250500543	010002555709
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	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	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016		Outside Labor	0117444440	hydraulic pipe crimbling charges	1.919	525.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	"1,007.48"	0.00	0.00	"1,007.48"	0.00	0.00	0.00						"1,188.82"	0.00	181.34	0.00	SOUTH-1			0.00	0.00	"1,188.82"	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	4.995	200.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	999.00	0.00	0.00	999.00	0.00	0.00	0.00						"1,178.82"	0.00	179.82	0.00	SOUTH-1			0.00	0.00	"1,178.82"	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016		Misc. Labor	0117999990	AUTO CHARGE	81.000	15.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	"1,215.00"	0.00	-0.01	"1,214.99"	0.00	0.00	0.00						"1,433.69"	0.00	218.70	0.00	SOUTH-1			0.00	0.00	"1,433.69"	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	SARATH TK	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	559.32	0.00	0.00	559.32	0.00	0.00	0.00						660.00	0.00	100.68	0.00	SOUTH-1			0.00	0.00	660.00	279.66	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	SARATH TK	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	402.50	-0.01	-0.05	402.45	0.00	0.00	0.00						474.89	0.00	72.44	0.00	SOUTH-1			0.00	0.00	474.89	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040067	Breakdown Order	02-05-2025	03-05-2025	MC2EMDRC0NBB11668	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022		Misc. Labor	0117999991	Service Van Branded	0.001	15.00		3007010947	3771122500376	KL84A4017	SHIHABUDHEEN PAYYANATHUTHODI	121131	KM	Paid	0.02	-100.00	-0.02	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	16:50:25	PSN AUTOMOTIVE MARKETING	Kannur	0011683413	Retail/ Fleet Owner	Kerala	11	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	0	0.00		0.00		
3771	4008040067	Breakdown Order	02-05-2025	03-05-2025	MC2EMDRC0NBB11668	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	0.001	200.00		3007010947	3771122500376	KL84A4017	SHIHABUDHEEN PAYYANATHUTHODI	121131	KM	Paid	0.20	-100.00	-0.20	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:50:25	PSN AUTOMOTIVE MARKETING	Kannur	0011683413	Retail/ Fleet Owner	Kerala	11	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	MH034177	"MH034177, OIL SEAL"	1.000	720.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	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	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	0.00						"1,820.00"	0.00	398.12	0.00	SOUTH-1			0.00	528.94	"1,820.00"	710.94	14.00	0.00	14.00	0.00	"1,057.88"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID368193	KIT SYNCHRO FORK RAIL	1.000	"11,905.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"9,300.78"	-1.80	-167.41	"9,133.37"	0.00	0.00	0.00						"11,690.71"	0.00	"2,557.34"	0.00	SOUTH-1			0.00	"6,919.78"	"11,690.71"	"9,300.78"	14.00	0.00	14.00	0.00	"6,919.78"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,601.69"	0.00	0.00	"1,601.69"	0.00	0.00	0.00						"1,889.99"	0.00	288.30	0.00	SOUTH-1			0.00	"1,223.69"	"1,889.99"	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"2,788.14"	0.00	0.00	"2,788.14"	0.00	0.00	0.00						"3,290.00"	0.00	501.86	0.00	SOUTH-1			0.00	"1,065.07"	"3,290.00"	"1,394.07"	9.00	0.00	9.00	0.00	"2,130.14"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	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	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,277.34"	0.00	0.00	"1,277.34"	0.00	0.00	0.00						"1,635.00"	0.00	357.66	0.00	SOUTH-1			0.00	950.34	"1,635.00"	"1,277.34"	14.00	0.00	14.00	0.00	950.34	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	707.63	0.00	0.00	707.63	0.00	0.00	0.00						835.01	0.00	127.38	0.00	SOUTH-1			0.00	540.63	835.01	707.63	9.00	0.00	9.00	0.00	540.63	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,621.09"	0.00	0.00	"1,621.09"	0.00	0.00	0.00						"2,074.99"	0.00	453.90	0.00	SOUTH-1			0.00	"1,206.09"	"2,074.99"	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	199.22	0.00	0.00	199.22	0.00	0.00	0.00						255.00	0.00	55.78	0.00	SOUTH-1			0.00	148.22	255.00	199.22	14.00	0.00	14.00	0.00	148.22	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	816.41	0.00	0.00	816.41	0.00	0.00	0.00						"1,045.01"	0.00	228.60	0.00	SOUTH-1			0.00	607.41	"1,045.01"	816.41	14.00	0.00	14.00	0.00	607.41	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"4,796.88"	0.00	0.00	"4,796.88"	0.00	0.00	0.00						"6,140.00"	0.00	"1,343.12"	0.00	SOUTH-1			0.00	"3,568.88"	"6,140.00"	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,627.12"	0.00	0.00	"1,627.12"	0.00	0.00	0.00						"1,920.00"	0.00	292.88	0.00	SOUTH-1			0.00	"1,243.12"	"1,920.00"	"1,627.12"	9.00	0.00	9.00	0.00	"1,243.12"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID205080	BEARING BALL	1.000	565.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"4,742.19"	-2.00	-94.84	"4,647.35"	0.00	0.00	0.00						"5,948.61"	0.00	"1,301.26"	0.00	SOUTH-1			0.00	"3,528.19"	"5,948.61"	"4,742.19"	14.00	0.00	14.00	0.00	"3,528.19"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.200	575.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	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	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039712	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-09-2023	RATHEESH K V	Spares	IA347280	STEERING ARM	1.000	"4,175.00"		3007009427	3771122500370	KL86B7778	SARANYA. K.V.	4210	H	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	16:01:18	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Reimburser Version Posted	"3,339.17"	3771N250500538	010002554129
3771	4008039712	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-09-2023	RATHEESH K V	Labor Value	0109376011	PITMAN ARM...REPLACEMENT	0.800	575.00		3007009427	3771122500370	KL86B7778	SARANYA. K.V.	4210	H	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:01:18	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Reimburser Version Posted	399.04	3771N250500538	010002554129
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	IE323159	WIPER BLADE (550MM)	1.000	710.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	601.69	0.00	0.00	601.69	0.00	0.00	0.00						709.99	0.00	108.30	0.00	SOUTH-1			0.00	459.69	709.99	601.69	9.00	0.00	9.00	0.00	459.69	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	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	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"5,382.81"	0.00	0.00	0.00	"4,004.81"	"4,044.86"	"5,510.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,004.81"	0.00	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,578.13"	0.00	0.00	0.00	"1,918.13"	"1,937.31"	"2,639.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,718.75"	0.00	0.00	0.00	"1,278.75"	"1,291.54"	"1,759.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347077	FORK_ASSY_5TH_6TH_GEAR_ET35S6	1.000	"1,575.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,230.47"	0.00	0.00	0.00	915.47	924.62	"1,259.69"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	915.47	0.00	"1,230.47"	14.00	0.00	14.00	0.00	915.47	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	"1,020.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	864.41	0.00	0.00	0.00	660.41	660.41	837.73	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	660.41	0.00	864.41	9.00	0.00	9.00	0.00	660.41	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	796.88	0.00	0.00	0.00	592.88	592.88	815.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	592.88	0.00	796.88	14.00	0.00	14.00	0.00	592.88	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	627.12	0.00	0.00	0.00	479.12	479.12	607.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	479.12	0.00	627.12	9.00	0.00	9.00	0.00	479.12	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	740.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	578.13	0.00	0.00	0.00	430.13	430.13	591.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	430.13	0.00	578.13	14.00	0.00	14.00	0.00	430.13	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	566.41	0.00	0.00	0.00	421.41	421.41	579.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	588.98	0.00	0.00	0.00	449.98	449.98	570.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	0.00	9.00	0.00	449.98	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	364.41	0.00	0.00	0.00	278.41	278.41	353.16	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	262.71	0.00	0.00	0.00	200.71	200.71	254.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	200.71	0.00	262.71	9.00	0.00	9.00	0.00	200.71	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348958	BALL_PIN_DETENT	3.000	35.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	88.98	0.00	0.00	0.00	22.66	67.98	86.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	67.98	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	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	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID346941	GSL SHIFTER	1.000	"3,790.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	"2,960.94"	0.00	0.00	"2,960.94"	0.00	0.00	0.00						"3,790.00"	0.00	829.06	0.00	SOUTH-1			0.00	"2,202.94"	"3,790.00"	"2,960.94"	14.00	0.00	14.00	0.00	"2,202.94"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	MF660038	GASKET (20)	2.000	35.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039087	Onsite	02-05-2025	02-05-2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024		Outside Labor	0117444446	SERVICE REPAIR CHARGES	4.036	525.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	0.00	18.00	0.00	0.00	0.00	15:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008039087	Onsite	02-05-2025	02-05-2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	56.500	15.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	847.50	0.00	0.00	847.50	0.00	0.00	0.00						"1,000.05"	0.00	152.55	0.00	SOUTH-1			0.00	0.00	"1,000.05"	0.00	0.00	18.00	0.00	0.00	0.00	15:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008039087	Onsite	02-05-2025	02-05-2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	6.356	200.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	"1,271.20"	0.00	0.00	"1,271.20"	0.00	0.00	0.00						"1,500.02"	0.00	228.82	0.00	SOUTH-1			0.00	0.00	"1,500.02"	0.00	0.00	18.00	0.00	0.00	0.00	15:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	98238674	0.00	Reimburser Version Posted	"3,712.00"		010002553652
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	0.00	28.00	0.00	0.00	"2,380.22"	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	0.00	18.00	0.00	0.00	789.90	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.00"	0.00	217.37	0.00	SOUTH-1			0.00	922.63	"1,425.00"	"1,207.63"	0.00	18.00	0.00	0.00	922.63	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,635.00"	0.00	249.41	0.00	SOUTH-1			0.00	"1,058.59"	"1,635.00"	"1,385.59"	0.00	18.00	0.00	0.00	"1,058.59"	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	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"	0.00	28.00	0.00	0.00	"1,775.72"	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	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	0.00	18.00	0.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	0.00	5.00	0.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	18.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	597.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	28.00	14.00	0.00	444.66	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	MH035166	GASKET (14)	2.000	35.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"3,465.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"5,414.06"	0.00	0.00	"5,414.06"	0.00	0.00	0.00						"6,930.00"	0.00	"1,515.94"	0.00	SOUTH-1			0.00	0.00	"6,930.00"	"2,707.03"	14.00	0.00	14.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021		Outside Labor	0117444440	Labour Done Outside  APU O/H OEM	2.515	525.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,320.38"	0.00	0.00	"1,320.38"	0.00	0.00	0.00						"1,558.04"	0.00	237.66	0.00	SOUTH-1			0.00	0.00	"1,558.04"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Misc. Labor	0117120098	DLR TO OE APU TRANSPORT/TAXI CHARGES	2.000	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	767.79	0.00	0.00	767.79	0.00	0.00	0.00						905.99	0.00	138.20	0.00	SOUTH-1			0.00	0.00	905.99	255.93	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	575.00	-10.00	-57.50	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	460.00	-10.00	-46.00	414.00	0.00	0.00	0.00						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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0115351410	APDA	0.500	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	9.00	18.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	9.00	18.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242		Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	597.66	0.00	0.00	489.13	0.00	0.00	0.00						626.09	0.00	136.96	0.00	SOUTH-1			0.00	444.66	626.09	597.66	0.00	28.00	0.00	0.00	444.66	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242		Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	88079143	0.00	Reimburser Version Posted	"2,436.00"		010002553651
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	944.92	-4.00	-37.80	907.12	0.00	0.00	0.00						"1,070.40"	0.00	163.28	0.00	SOUTH-1			0.00	721.92	"1,070.40"	944.92	9.00	0.00	9.00	0.00	721.92	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022		Outside Labor	0117444441	AIR PIPE ADDED	0.200	525.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	105.00	0.00	0.00	105.00	0.00	0.00	0.00						123.90	0.00	18.90	0.00	SOUTH-1			0.00	0.00	123.90	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	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	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Labor Value	0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	575.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"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	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Local Parts	LP1020036	RIVET	48.000	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	"1,725.00"	-20.00	-345.00	"1,380.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,628.40"	0.00	248.40	0.00	SOUTH-1			0.00	0.00	"1,628.40"	0.00	9.00	0.00	9.00	0.00	0.00	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037146	Running Repair	02-05-2025	03-05-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	AMAL P S	Spares	ID360318	RADIATOR ASSY	1.000	"17,335.00"		3007010927	3771122500374	KL13AX2799	SUDHIN O	95682	KM	Warranty	"13,542.97"	0.00	0.00	0.00	"10,075.97"	"10,176.73"	"13,864.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,075.97"	0.00	"13,542.97"	14.00	0.00	14.00	0.00	"10,075.97"	11:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"13,864.54"	3771N250500537	010002554067
3771	4008037146	Running Repair	02-05-2025	03-05-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	AMAL P S	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	5.000	"1,050.00"		3007010927	3771122500374	KL13AX2799	SUDHIN O	95682	KM	Warranty	"4,449.15"	0.00	0.00	0.00	679.83	"3,399.15"	"4,011.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	889.83	9.00	0.00	9.00	0.00	0.00	11:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"4,011.00"	3771N250500537	010002554067
3771	4008037146	Running Repair	02-05-2025	03-05-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	AMAL P S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00		3007010927	3771122500374	KL13AX2799	SUDHIN O	95682	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250500537	010002554067
3771	4008036929	Running Repair	02-05-2025	06-05-2025	MC2BJFRC0NF080738	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-06-2022	ABHIJITH B S	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"20,395.00"		3007019531	3771122500408	KL58AG0273	CHANDRAN MK	3822	H	Warranty	"15,933.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,854.59"	0.00	"15,933.59"	14.00	0.00	14.00	0.00	"11,854.59"	10:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0011742135	Retail/ Fleet Owner	Kerala	11	0011742135	CHANDRAN MK	0	0.00		0.00		
3771	4008036929	Running Repair	02-05-2025	06-05-2025	MC2BJFRC0NF080738	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-06-2022	ABHIJITH B S	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00		3007019531	3771122500408	KL58AG0273	CHANDRAN MK	3822	H	Warranty	920.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0011742135	Retail/ Fleet Owner	Kerala	11	0011742135	CHANDRAN MK	0	0.00		0.00		
3771	4008036632	Running Repair	02-05-2025	03-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	RANJITH KUMAR M	Spares	IE302943	COMBINATION SWITCH MINDARIKA(WITHOUT CRU	1.000	"6,000.00"		3007010925	3771122500373	KL24T4381	NAVAS S	76033	KM	Paid	"5,084.75"	0.00	0.00	"5,084.75"	0.00	0.00	0.00						"6,000.01"	0.00	915.26	0.00	SOUTH-1			0.00	"3,884.75"	"6,000.01"	"5,084.75"	9.00	0.00	9.00	0.00	"3,884.75"	10:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008036632	Running Repair	02-05-2025	03-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	RANJITH KUMAR M	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	575.00		3007010925	3771122500373	KL24T4381	NAVAS S	76033	KM	Paid	523.25	0.00	0.00	523.25	0.00	0.00	0.00						617.43	0.00	94.18	0.00	SOUTH-1			0.00	0.00	617.43	0.00	9.00	0.00	9.00	0.00	0.00	10:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID312608	MAIN SHAFT TERRA 16	1.000	"12,915.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"10,089.84"	0.00	0.00	0.00	"7,506.84"	"7,581.91"	"10,329.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,506.84"	0.00	"10,089.84"	14.00	0.00	14.00	0.00	"7,506.84"	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID333765	ASSLY  PINION DRIVE HCV	1.000	"11,615.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"9,074.22"	0.00	0.00	0.00	"6,751.22"	"6,818.73"	"9,289.68"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,751.22"	0.00	"9,074.22"	14.00	0.00	14.00	0.00	"6,751.22"	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	MF453045	SCREW TAPPING 6X12	2.000	10.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	16.96	0.00	0.00	0.00	6.47	12.94	16.41	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Pending at VECV - 1	0.00	3771N250500548	010002555715
3771	4008031483	Running Repair	30-04-2025	30-04-2025	MC2ERLRC0MC189674	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	13-04-2021		Outside Labor	0117444449	SPEED CALIBRATION	2.422	525.00		3007002053	3771122500362	KL48Q5048	SAFIYA P	225898	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	17:01:56	PSN AUTOMOTIVE MARKETING	Kannur	0012575457	Retail/ Fleet Owner	Kerala	11	0012575457	SAFIYA P	0	0.00		0.00		
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"4,095.00"	3771Z250400070	010002550286
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"3,055.00"	3771Z250400070	010002550286
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z250400070	010002550286
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	93336830	0.00	Reimburser Version Posted	"2,204.00"	3771Z250400070	010002552587
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250400070	010002550286
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250400070	010002550286
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250400070	010002550286
3771	4008029832	Free Service	30-04-2025	30-04-2025	MC2EMDRC0RJB57238	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007002142	3771162500072	KL78D4652	KAITHACKAL THOMAS DEVASIA	1012	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:37:50	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)	C//01/25/0000126689	Summer Campaign for school buses			0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	97755372	0.00	Reimburser Version Posted	"3,712.00"		010002550034
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023		Outside Labor	0117444440	Labour Done Outside  AIR ADAPTER MAKE	0.610	525.00		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	320.25	0.00	0.00	320.25	0.00	0.00	0.00						377.89	0.00	57.64	0.00	SOUTH-1			0.00	0.00	377.89	0.00	9.00	0.00	9.00	0.00	0.00	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	"2,047.44"	-5.00	-102.37	"1,945.07"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,295.19"	0.00	350.12	0.00	SOUTH-1			0.00	0.00	"2,295.19"	255.93	9.00	0.00	9.00	0.00	0.00	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			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	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008029757	Free Service	30-04-2025	30-04-2025	MC2FBERT0PB523860	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	RANJITH KUMAR M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007000089	3771162500069	KL78C4750	THE HEAD MASTER	43704	KM	Paid	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,099.18"	0.00	167.68	0.00	SOUTH-1			0.00	0.00	"1,099.18"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:40	PSN AUTOMOTIVE MARKETING	Kannur	0012105053	Retail/ Fleet Owner	Kerala	11	0012105053	THE HEAD MASTER	0	0.00		0.00		
3771	4008028917	Running Repair	30-04-2025	30-04-2025	MC2EULRC0RH237237	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	24-09-2024	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006998864	3771122500355	KL41V7195	EFF Logistics Pvt Ltd	14599	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:40:51	PSN AUTOMOTIVE MARKETING	Kannur	0011957928	Retail/ Fleet Owner	Kerala	11	0011957928	EFF Logistics Pvt Ltd	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Spares	IE328096	TOP MARKER LAMP	1.000	375.00		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028792	Preventive Maintenance	30-04-2025	30-04-2025	MC2EPDRC0PAB23198	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	06-04-2023	ADARSH K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007002492	3771122500364	KL78C4309	SIDDHIKOOL AKBAR TN	4013	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	12:30:03	PSN AUTOMOTIVE MARKETING	Kannur	0012063114	Retail/ Fleet Owner	Kerala	11	0012063114	SIDDHIKOOL AKBAR TN	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	56761169	0.00	Reimburser Version Posted	"3,654.00"		010002550036
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	615.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	480.47	0.00	0.00	0.00	357.47	357.47	491.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	357.47	0.00	480.47	14.00	0.00	14.00	0.00	357.47	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Labor Value	0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.300	575.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400534	010002549953
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	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	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	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	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	0.00						"1,364.98"	0.00	208.22	0.00	SOUTH-1			0.00	0.00	"1,364.98"	275.42	9.00	0.00	9.00	0.00	0.00	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	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	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028696	Free Service	30-04-2025	30-04-2025	MC2FDLRT0PJ534359	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007000808	3771162500071	KL13AX4508	"MAIMOONATH. C.,"	121271	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	34640155	0.00	Reimburser Version Posted	"3,712.00"		010002552588
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IU432801	WIPER BLADE	2.000	775.00		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	501.78	"1,550.00"	656.78	9.00	0.00	9.00	0.00	"1,003.56"	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IU466325	PROXIMITY MIRROR	1.000	"1,240.00"		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"1,050.85"	0.00	0.00	"1,050.85"	0.00	0.00	0.00						"1,240.01"	0.00	189.16	0.00	SOUTH-1			0.00	802.85	"1,240.01"	"1,050.85"	9.00	0.00	9.00	0.00	802.85	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"5,186.44"	0.00	0.00	"5,186.44"	0.00	0.00	0.00						"6,120.00"	0.00	933.56	0.00	SOUTH-1			0.00	"3,962.44"	"6,120.00"	"5,186.44"	9.00	0.00	9.00	0.00	"3,962.44"	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Misc. Labor	0117999999	SPEED CALIBRATION & CERTIFICATION	2.211	575.00		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	0.00						"1,500.17"	0.00	228.84	0.00	SOUTH-1			0.00	0.00	"1,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028640	Free Service	30-04-2025	30-04-2025	MC2FBERT0NE510001	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007002350	3771162500073	KL86A5781	"THE PRINCIPAL, ISD SENIOR SECONDARY"	46252	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	12:16:42	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008028343	Accidental	30-04-2025	30-04-2025	MC2A3LRT0JA394235	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	SARATH TK	Spares	LPIU303423	FRONT WINDSHIELD	1.000	0.00		3007001166	3771122500361	KL58X9722	THE PRINCIPAL - NAVAJYOTHI ENGLISH MEDIUM SCHOOL	75607	KM	Paid	"31,148.31"	0.00	0.00	"31,148.31"	0.00	0.00	0.00						"36,755.01"	0.00	"5,606.70"	0.00	SOUTH-1			0.00	0.00	"36,755.01"	"31,148.31"	9.00	0.00	9.00	0.00	0.00	11:54:45	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010581110	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008028343	Accidental	30-04-2025	30-04-2025	MC2A3LRT0JA394235	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007001166	3771122500361	KL58X9722	THE PRINCIPAL - NAVAJYOTHI ENGLISH MEDIUM SCHOOL	75607	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:54:45	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0010581110	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	76590196	0.00	Reimburser Version Posted	"3,712.00"		010002550035
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	315.00		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	533.90	0.00	0.00	533.90	0.00	0.00	0.00						630.00	0.00	96.10	0.00	SOUTH-1			0.00	203.95	630.00	266.95	9.00	0.00	9.00	0.00	407.90	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008028048	Free Service	30-04-2025	30-04-2025	MC2FADRT0PA521674	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007000577	3771162500070	KL78C4514	PSN Automotive Marketing Pvt Ltd	22414	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0012405783	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008027575	Running Repair	30-04-2025	30-04-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3006997727	3771122500352	KL18T5134	LOHITHAKSHAN. T.P	250673	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	10:52:06	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008027575	Running Repair	30-04-2025	30-04-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017		Outside Labor	0117444448	Pigtail harness replacement	1.100	525.00		3006997727	3771122500352	KL18T5134	LOHITHAKSHAN. T.P	250673	KM	Paid	577.50	0.00	0.00	577.50	0.00	0.00	0.00						681.46	0.00	103.96	0.00	SOUTH-1			0.00	0.00	681.46	0.00	9.00	0.00	9.00	0.00	0.00	10:52:06	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008027575	Running Repair	30-04-2025	30-04-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017		Outside Labor	0117444446	ENGINE SPEED SENSOR REPLACEMENT	1.000	525.00		3006997727	3771122500352	KL18T5134	LOHITHAKSHAN. T.P	250673	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	10:52:06	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008027575	Running Repair	30-04-2025	30-04-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017		Outside Labor	0117444447	Advance Diagnostic Labor	1.500	525.00		3006997727	3771122500352	KL18T5134	LOHITHAKSHAN. T.P	250673	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	10:52:06	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008027575	Running Repair	30-04-2025	30-04-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006997727	3771122500352	KL18T5134	LOHITHAKSHAN. T.P	250673	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:52:06	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	IC371424	PU BUSH	2.000	275.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	429.70	0.00	0.00	429.70	0.00	0.00	0.00						550.02	0.00	120.32	0.00	SOUTH-1			0.00	159.84	550.02	214.85	14.00	0.00	14.00	0.00	319.68	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	ID201024	BY PASS FILTER	1.000	405.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	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	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Labor Value	0121PM350K	PREVENTIVE MAINTENANCE LABOUR -350K.KM	3.040	575.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	"1,748.00"	0.00	0.00	"1,748.00"	0.00	0.00	0.00						"2,062.64"	0.00	314.64	0.00	SOUTH-1			0.00	0.00	"2,062.64"	0.00	9.00	0.00	9.00	0.00	0.00	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027185	Preventive Maintenance	30-04-2025	30-04-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	ABHIJITH B S	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3006998343	3771122500354	KA51AF7108	BABY HYPER MARKET	338374	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	95477783	0.00	Reimburser Version Posted	"2,320.00"		010002549233
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4008027057	Free Service	30-04-2025	30-04-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006998775	3771162500068	KL13AY3619	FASIL. D.N.	41288	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Labor Value	0101110051	HLA ASSEMBLY REPLACEMENT	19.200	575.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	"11,040.00"	0.00	0.00	0.00	430.00	"8,256.00"	"9,742.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	Normal Claim type					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"	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	"5,624.96"	0.00	0.00	0.00	261.56	"4,184.96"	"5,758.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD WORK	9.070	525.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID330023	O-RING	4.000	240.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	750.00	0.00	0.00	0.00	139.50	558.00	767.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID361591	STUD M8x1.25 - 66	6.000	100.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	508.50	0.00	0.00	0.00	64.75	388.50	492.82	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	388.50	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	330.54	0.00	0.00	0.00	42.08	252.48	320.28	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	252.48	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	140.64	0.00	0.00	0.00	26.16	104.64	143.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	MH035166	GASKET (14)	4.000	35.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	MF660063	GASKET (10)	4.000	10.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Warranty	33.92	0.00	0.00	0.00	6.47	25.88	32.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	25.88	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00	Warranty Claim New	0.00	3771N250400535	010002550073
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID345603	VENTURI	1.000	320.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Paid	271.19	0.00	0.00	271.19	0.00	0.00	0.00						320.01	0.00	48.82	0.00	SOUTH-1			0.00	207.19	320.01	271.19	9.00	0.00	9.00	0.00	207.19	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID348608	HOSE TC OUT	1.000	"3,320.00"		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Paid	"2,813.56"	0.00	0.00	"2,813.56"	0.00	0.00	0.00						"3,320.00"	0.00	506.44	0.00	SOUTH-1			0.00	"2,149.56"	"3,320.00"	"2,813.56"	9.00	0.00	9.00	0.00	"2,149.56"	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	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	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Labor Value	0101122021	OIL FILTER CASE REPLACEMENT	0.300	575.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	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	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026852	Running Repair	30-04-2025	30-04-2025	MC2EBERC0NJB20152	LD Truck	Pro2095XP E FSD 14ft BS6 NGB 6S DLX RDL	31-10-2022	NIDHEESH P	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	575.00		3007001128	3771122500360	KL59Y7538	SUBRAMANIAN SUNDERAJ MANAGING PARTNER BALCO AIR PRODUCTS	121306	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	09:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0011925197	Retail/ Fleet Owner	Kerala	11	0011925197	SUBRAMANIAN SUNDERAJ	0	0.00		0.00		
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"3,843.75"	0.00	0.00	0.00	"2,859.75"	"2,888.35"	"3,935.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,859.75"	0.00	"3,843.75"	14.00	0.00	14.00	0.00	"2,859.75"	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"2,677.97"	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"2,045.97"	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,680.00"	0.00	0.00	0.00	18.00	"2,016.00"	"2,378.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,200.00"	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	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	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	730.47	0.00	0.00	0.00	543.47	543.47	747.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.47	0.00	730.47	14.00	0.00	14.00	0.00	543.47	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	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	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	101.69	0.00	0.00	0.00	77.69	77.69	98.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	77.69	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	85.94	0.00	0.00	0.00	63.94	63.94	87.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	575.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Warranty	"5,060.00"	0.00	0.00	0.00	430.00	"3,784.00"	"4,465.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00	Reimburser Version Posted	"4,389.44"	3771N250400531	010002548760
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Spares	ID205080	BEARING BALL	1.000	565.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Warranty	478.81	0.00	0.00	0.00	365.81	365.81	464.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00	Reimburser Version Posted	464.04	3771N250400531	010002548760
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	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	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	0.00						"1,709.99"	0.00	260.84	0.00	SOUTH-1			0.00	"1,107.15"	"1,709.99"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	585.94	0.00	0.00	585.94	0.00	0.00	0.00						750.00	0.00	164.06	0.00	SOUTH-1			0.00	435.94	750.00	585.94	14.00	0.00	14.00	0.00	435.94	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	"5,425.78"	0.00	0.00	"5,425.78"	0.00	0.00	0.00						"6,945.00"	0.00	"1,519.22"	0.00	SOUTH-1			0.00	"4,036.78"	"6,945.00"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	"7,652.34"	0.00	0.00	"7,652.34"	0.00	0.00	0.00						"9,795.00"	0.00	"2,142.66"	0.00	SOUTH-1			0.00	"5,693.34"	"9,795.00"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	JOMON RAJU	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	589.84	0.00	0.00	589.84	0.00	0.00	0.00						755.00	0.00	165.16	0.00	SOUTH-1			0.00	438.84	755.00	589.84	14.00	0.00	14.00	0.00	438.84	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023		Outside Labor	0117444447	SERVICE VAN CHARGE	3.253	525.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	"1,707.83"	0.00	0.00	"1,707.83"	0.00	0.00	0.00						"2,015.23"	0.00	307.40	0.00	SOUTH-1			0.00	0.00	"2,015.23"	0.00	9.00	0.00	9.00	0.00	0.00	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023		Outside Labor	0117444449	MECHANIC DA NIGHT	4.036	525.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	9.00	0.00	9.00	0.00	0.00	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026533	Onsite	29-04-2025	30-04-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023		Outside Labor	0117444448	CLUTCH DISC REPL	5.650	525.00		3006997244	3771122500350	KL86B4836	MUHAMMED SHANID AP	160460	KM	Paid	"2,966.25"	0.00	0.00	"2,966.25"	0.00	0.00	0.00						"3,500.17"	0.00	533.92	0.00	SOUTH-1			0.00	0.00	"3,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	22:50:10	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008026429	Breakdown Order	29-04-2025	30-04-2025	MC2EULRC0NA202756	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022		Misc. Labor	0117999991	Service Van Branded	54.000	15.00		3006997280	3771122500351	KL07CX8954	Interact Transport Corporate Pvt Lt	221259	KM	Paid	810.00	0.00	0.00	810.00	0.00	0.00	0.00						955.80	0.00	145.80	0.00	SOUTH-1			0.00	0.00	955.80	0.00	9.00	0.00	9.00	0.00	0.00	21:22:23	PSN AUTOMOTIVE MARKETING	Kannur	0011636814	Retail/ Fleet Owner	Kerala	11	0011636814	Interact Transport Corporate Pvt Lt	0	0.00		0.00		
3771	4008026429	Breakdown Order	29-04-2025	30-04-2025	MC2EULRC0NA202756	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	ABHIJITH B S	Misc. Labor	0117160099	ELECTRICAL REPAIR	1.361	575.00		3006997280	3771122500351	KL07CX8954	Interact Transport Corporate Pvt Lt	221259	KM	Paid	782.58	0.00	0.00	782.58	0.00	0.00	0.00						923.44	0.00	140.86	0.00	SOUTH-1			0.00	0.00	923.44	0.00	9.00	0.00	9.00	0.00	0.00	21:22:23	PSN AUTOMOTIVE MARKETING	Kannur	0011636814	Retail/ Fleet Owner	Kerala	11	0011636814	Interact Transport Corporate Pvt Lt	0	0.00		0.00		
3771	4008026429	Breakdown Order	29-04-2025	30-04-2025	MC2EULRC0NA202756	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	ABHIJITH B S	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3006997280	3771122500351	KL07CX8954	Interact Transport Corporate Pvt Lt	221259	KM	Paid	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00						"1,180.00"	0.00	180.00	0.00	SOUTH-1			0.00	0.00	"1,180.00"	0.00	9.00	0.00	9.00	0.00	0.00	21:22:23	PSN AUTOMOTIVE MARKETING	Kannur	0011636814	Retail/ Fleet Owner	Kerala	11	0011636814	Interact Transport Corporate Pvt Lt	0	0.00		0.00		
3771	4008026429	Breakdown Order	29-04-2025	30-04-2025	MC2EULRC0NA202756	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006997280	3771122500351	KL07CX8954	Interact Transport Corporate Pvt Lt	221259	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	21:22:23	PSN AUTOMOTIVE MARKETING	Kannur	0011636814	Retail/ Fleet Owner	Kerala	11	0011636814	Interact Transport Corporate Pvt Lt	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID349617	"ID349617, HALF SYNCRO ASSY. 1ST-2ND"	1.000	"16,890.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"13,195.31"	0.00	0.00	0.00	"9,817.31"	"9,915.48"	"13,508.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,817.31"	0.00	"13,195.31"	14.00	0.00	14.00	0.00	"9,817.31"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID347215	MAIN SHAFT	1.000	"10,160.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"7,937.50"	0.00	0.00	0.00	"5,905.50"	"5,964.56"	"8,125.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.50"	0.00	"7,937.50"	14.00	0.00	14.00	0.00	"5,905.50"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	3.000	"2,000.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"4,687.50"	0.00	0.00	0.00	"1,162.50"	"3,522.38"	"4,798.81"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"3,487.50"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"2,578.13"	0.00	0.00	0.00	"1,918.13"	"1,937.31"	"2,639.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"1,718.75"	0.00	0.00	0.00	"1,278.75"	"1,291.54"	"1,759.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID350671	SPHERICAL BEARING KIT	1.000	"1,150.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	898.44	0.00	0.00	0.00	668.44	668.44	919.77	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	668.44	0.00	898.44	14.00	0.00	14.00	0.00	668.44	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	796.88	0.00	0.00	0.00	592.88	592.88	815.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	592.88	0.00	796.88	14.00	0.00	14.00	0.00	592.88	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	740.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	578.13	0.00	0.00	0.00	430.13	430.13	591.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	430.13	0.00	578.13	14.00	0.00	14.00	0.00	430.13	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	566.41	0.00	0.00	0.00	421.41	421.41	579.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	675.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	527.34	0.00	0.00	0.00	392.34	392.34	539.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	392.34	0.00	527.34	14.00	0.00	14.00	0.00	392.34	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	262.71	0.00	0.00	0.00	200.71	200.71	254.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	200.71	0.00	262.71	9.00	0.00	9.00	0.00	200.71	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00	Warranty Claim New	0.00	3771N250400533	010002549952
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	8.47	-4.96	-0.42	8.05	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			9.49	0.00	1.44	0.00	SOUTH-1			0.00	6.47	9.49	8.47	9.00	0.00	9.00	0.00	6.47	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	261.72	-5.00	-13.09	248.63	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			318.25	0.00	69.62	0.00	SOUTH-1			0.00	194.72	318.25	261.72	14.00	0.00	14.00	0.00	194.72	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"7,595.25"	0.00	"1,661.46"	0.00	SOUTH-1			0.00	"4,647.09"	"7,595.25"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,505.76"	0.00	229.70	0.00	SOUTH-1			0.00	"1,026.22"	"1,505.76"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"5,752.25"	0.00	"1,258.30"	0.00	SOUTH-1			0.00	"3,519.47"	"5,752.25"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	"1,675.78"	-5.00	-83.79	"1,591.99"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,037.75"	0.00	445.76	0.00	SOUTH-1			0.00	"1,246.78"	"2,037.75"	"1,675.78"	14.00	0.00	14.00	0.00	"1,246.78"	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID205080	BEARING BALL	1.000	565.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	478.81	-5.00	-23.94	454.87	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			536.75	0.00	81.88	0.00	SOUTH-1			0.00	365.81	536.75	478.81	9.00	0.00	9.00	0.00	365.81	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023		Outside Labor	0117444448	PROP SHAFT CB KIT REPLACE	2.800	525.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	"1,470.00"	-10.00	-147.00	"1,323.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,561.14"	0.00	238.14	0.00	SOUTH-1			0.00	0.00	"1,561.14"	0.00	9.00	0.00	9.00	0.00	0.00	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008025451	Running Repair	29-04-2025	30-04-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3006999883	3771122500357	KL59Z5160	Arjun KRISHNA	131252	KM	Paid	"1,377.10"	-5.00	-68.86	"1,308.24"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,543.72"	0.00	235.48	0.00	SOUTH-1			0.00	0.00	"1,543.72"	275.42	9.00	0.00	9.00	0.00	0.00	17:44:59	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008024715	Onsite	29-04-2025	29-04-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	AMAL P S	Spares	ID321158	RETAINER CLIP (22.6)	1.000	340.00		3006994648	3771122500346	KL58AF2303	MURSHID MUHAMMED K.K	303247	KM	Paid	265.63	-5.00	-13.28	252.35	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			323.01	0.00	70.66	0.00	SOUTH-1			0.00	197.63	323.01	265.63	14.00	0.00	14.00	0.00	197.63	16:24:09	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008024715	Onsite	29-04-2025	29-04-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Misc. Labor	0117999990	Service Van Non -Branded	25.000	15.00		3006994648	3771122500346	KL58AF2303	MURSHID MUHAMMED K.K	303247	KM	Paid	375.00	-10.00	-37.50	337.50	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			398.26	0.00	60.76	0.00	SOUTH-1			0.00	0.00	398.26	0.00	9.00	0.00	9.00	0.00	0.00	16:24:09	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008024715	Onsite	29-04-2025	29-04-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	2.000	200.00		3006994648	3771122500346	KL58AF2303	MURSHID MUHAMMED K.K	303247	KM	Paid	400.00	-10.00	-40.00	360.00	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			424.80	0.00	64.80	0.00	SOUTH-1			0.00	0.00	424.80	0.00	9.00	0.00	9.00	0.00	0.00	16:24:09	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008024715	Onsite	29-04-2025	29-04-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	AMAL P S	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	575.00		3006994648	3771122500346	KL58AF2303	MURSHID MUHAMMED K.K	303247	KM	Paid	287.50	-10.00	-28.75	258.75	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	16:24:09	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008024644	Breakdown Order	29-04-2025	30-04-2025	MC2H3JRC0RA235268	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-02-2024		Misc. Labor	0117999990	Service Van Non -Branded	1.000	15.00		3007002104	3771122500363	KL09AX6133	ASIAN STEELS RE ROLLING	53809	KM	Paid	15.00	-100.00	-15.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:17:20	PSN AUTOMOTIVE MARKETING	Kannur	0012353750	Retail/ Fleet Owner	Kerala	11	0012353750	ASIAN STEELS	0	0.00		0.00		
3771	4008024644	Breakdown Order	29-04-2025	30-04-2025	MC2H3JRC0RA235268	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-02-2024	SHUROORUL HAQ	Misc. Labor	0117888886	Deputation charge  Warranty	0.001	200.00		3007002104	3771122500363	KL09AX6133	ASIAN STEELS RE ROLLING	53809	KM	Paid	0.20	-100.00	-0.20	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:17:20	PSN AUTOMOTIVE MARKETING	Kannur	0012353750	Retail/ Fleet Owner	Kerala	11	0012353750	ASIAN STEELS	0	0.00		0.00		
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Warranty	"43,027.34"	0.00	0.00	0.00	"36,969.09"	"37,338.78"	"50,869.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,969.09"	0.00	"43,027.34"	14.00	0.00	14.00	0.00	"36,969.09"	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	"50,869.47"	3771N250400530	010002547812
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250400530	010002547812
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Warranty	"11,385.59"	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,698.59"	0.00	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	"11,034.17"	3771N250400530	010002547812
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006995131	3771122500348	KL78C6693	SHINSE	2594	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"	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400131	010002547813
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	"2,109.92"	3771N250400530	010002547812
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	"1,945.32"	3771N250400530	010002547812
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	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	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	748.20	3771C250400131	010002547813
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	249.40	3771C250400130	010002547811
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	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	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	140.01	3771C250400131	010002547813
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00	Reimburser Version Posted	124.70	3771N250400530	010002547812
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008024477	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006995131	3771122500348	KL78C6693	SHINSE	2594	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:02:38	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008024348	Running Repair	29-04-2025	29-04-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	SREEKANTH R P	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3006994915	3771122500347	KL59AA8463	JOHN KU	1235	H	Warranty	"3,139.50"	0.00	0.00	0.00	430.00	"2,347.80"	"2,770.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:48:37	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"2,723.44"	3771N250400529	010002547736
3771	4008024348	Running Repair	29-04-2025	29-04-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	SREEKANTH R P	Spares	ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"		3006994915	3771122500347	KL59AA8463	JOHN KU	1235	H	Warranty	"1,559.32"	0.00	0.00	0.00	"1,191.32"	"1,191.32"	"1,511.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,191.32"	0.00	"1,559.32"	9.00	0.00	9.00	0.00	"1,191.32"	15:48:37	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"1,511.19"	3771N250400529	010002547736
3771	4008024348	Running Repair	29-04-2025	29-04-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	SREEKANTH R P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3006994915	3771122500347	KL59AA8463	JOHN KU	1235	H	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	15:48:37	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	390.12	3771N250400529	010002547736
3771	4008024348	Running Repair	29-04-2025	29-04-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	SREEKANTH R P	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00		3006994915	3771122500347	KL59AA8463	JOHN KU	1235	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:48:37	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	324.22	3771N250400529	010002547736
3771	4008024348	Running Repair	29-04-2025	29-04-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	SREEKANTH R P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006994915	3771122500347	KL59AA8463	JOHN KU	1235	H	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	15:48:37	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	139.63	3771N250400529	010002547736
3771	4008023540	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PJB37061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-01-2024	RANJITH KUMAR M	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3006993064	3771122500344	KL79A8114	HASHEEM T.K	1720	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0012311081	Retail/ Fleet Owner	Kerala	11	0012311081	HASHEEM T.K	0	0.00	Reimburser Version Posted	249.40	3771C250400129	010002547160
3771	4008023540	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PJB37061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-01-2024	RANJITH KUMAR M	Misc. Labor	0117999999	"ELETRICAL WORK ALTERNATOR ,BATTERY"	0.700	575.00		3006993064	3771122500344	KL79A8114	HASHEEM T.K	1720	H	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0012311081	Retail/ Fleet Owner	Kerala	11	0012311081	HASHEEM T.K	0	0.00		0.00		
3771	4008023540	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PJB37061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-01-2024	RANJITH KUMAR M	Labor Value	0102413092	BATTERY BOX ...REPLACEMENT	0.500	575.00		3006993064	3771122500344	KL79A8114	HASHEEM T.K	1720	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0012311081	Retail/ Fleet Owner	Kerala	11	0012311081	HASHEEM T.K	0	0.00		0.00		
3771	4008023501	Onsite	29-04-2025	06-05-2025	MC2FFERT0TA554542	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"14,200.00"		3007021367	3771122500417		THE PRINCIPAL BENHILL ENGLISH SCHOOL	1598	KM	Warranty	"11,093.75"	0.00	0.00	0.00	"8,666.99"	"8,666.99"	"11,093.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"11,093.75"	14.00	0.00	14.00	0.00	0.00	14:35:08	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250500549	010002557129
3771	4008023501	Onsite	29-04-2025	06-05-2025	MC2FFERT0TA554542	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007021367	3771122500417		THE PRINCIPAL BENHILL ENGLISH SCHOOL	1598	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:35:08	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250500549	010002557129
3771	4008023501	Onsite	29-04-2025	06-05-2025	MC2FFERT0TA554542	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007021367	3771122500417		THE PRINCIPAL BENHILL ENGLISH SCHOOL	1598	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:35:08	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250500549	010002557129
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	"4,863.28"	0.00	0.00	0.00	"3,618.28"	"3,654.46"	"4,978.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	14.00	0.00	14.00	0.00	"3,618.28"	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"4,978.75"	3771N250400528	010002547734
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Spares	IC414884	CAP ASSY	1.000	"2,935.00"		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	"2,292.97"	0.00	0.00	0.00	"1,705.97"	"1,723.03"	"2,347.42"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,705.97"	0.00	"2,292.97"	14.00	0.00	14.00	0.00	"1,705.97"	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"2,347.42"	3771N250400528	010002547734
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Misc. Labor	0117170099	CAP ASSY SCR TANK REPLACE	0.500	575.00		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	249.40	3771N250400528	010002547734
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	249.40	3771N250400528	010002547734
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	"3,277.50"	-15.00	-491.63	"2,785.87"	0.00	0.00	0.00						"3,287.33"	0.00	501.46	0.00	SOUTH-1			0.00	0.00	"3,287.33"	0.00	9.00	0.00	9.00	0.00	0.00	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024		Outside Labor	0117444440	Labour Done Outside  DRUM SKIMMING	10.233	525.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	"5,372.33"	0.00	0.00	0.00	430.00	"4,400.19"	"5,192.22"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024	SHAJITH P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	3.000	595.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	"1,512.72"	0.00	0.00	0.00	397.14	"1,191.42"	"1,405.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024	SHAJITH P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	690.00	0.00	0.00	0.00	430.00	516.00	608.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024	SHAJITH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024	SHAJITH P	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	466.10	0.00	0.00	0.00	178.05	356.10	451.72	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	178.05	0.00	233.05	9.00	0.00	9.00	0.00	356.10	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024	SHAJITH P	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	406.78	0.00	0.00	0.00	155.39	310.78	394.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	310.78	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022498	Onsite	29-04-2025	30-04-2025	MC2CAJRC0RH116254	HD  Truck	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#	05-10-2024	SHAJITH P	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3006998107	3771122500353	KL59AA8491	AJOMON K M	33418	KM	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	12:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012601354	Retail/ Fleet Owner	Kerala	11	0012601354	AJOMON K M	0	0.00	Warranty Claim New	0.00	3771N250400532	010002549951
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	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	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"3,168.25"	-5.00	-158.41	"3,009.84"	0.00	0.00	0.00						"3,551.62"	0.00	541.78	0.00	SOUTH-1			0.00	0.00	"3,551.62"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329370	STUD EXHAUST MANIFOLD	6.000	80.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	406.80	0.00	0.00	406.80	0.00	0.00	0.00						480.02	0.00	73.22	0.00	SOUTH-1			0.00	51.80	480.02	67.80	9.00	0.00	9.00	0.00	310.80	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	550.90	0.00	0.00	550.90	0.00	0.00	0.00						650.06	0.00	99.16	0.00	SOUTH-1			0.00	42.08	650.06	55.09	9.00	0.00	9.00	0.00	420.80	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Labor Value	0121PM7K	PREVENTIVE MAINTENANCE LABOUR -7K.HR	5.070	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"2,915.25"	-5.00	-145.76	"2,769.49"	0.00	0.00	0.00						"3,267.99"	0.00	498.50	0.00	SOUTH-1			0.00	0.00	"3,267.99"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	58990566	0.00	Reimburser Version Posted	"3,712.00"		010002546424
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	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	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	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	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	575.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00						"2,306.90"	0.00	351.90	0.00	SOUTH-1			0.00	0.00	"2,306.90"	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"2,718.75"	-5.00	-135.94	"2,582.81"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"3,305.99"	0.00	723.18	0.00	SOUTH-1			0.00	"2,022.75"	"3,305.99"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	808.04	-5.00	-40.40	767.64	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			859.76	0.00	92.12	0.00	SOUTH-1			0.00	627.04	859.76	808.04	6.00	0.00	6.00	0.00	627.04	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,406.25"	-5.00	-70.31	"1,335.94"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,710.00"	0.00	374.06	0.00	SOUTH-1			0.00	"1,046.25"	"1,710.00"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,508.47"	-5.00	-75.42	"1,433.05"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,690.99"	0.00	257.94	0.00	SOUTH-1			0.00	"1,152.47"	"1,690.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,466.10"	-5.00	-73.31	"1,392.79"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,643.49"	0.00	250.70	0.00	SOUTH-1			0.00	"1,120.10"	"1,643.49"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,639.83"	-5.00	-81.99	"1,557.84"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,838.26"	0.00	280.42	0.00	SOUTH-1			0.00	"1,252.83"	"1,838.26"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"2,330.51"	-5.00	-116.53	"2,213.98"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,612.50"	0.00	398.52	0.00	SOUTH-1			0.00	"1,780.51"	"2,612.50"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	2.000	575.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"5,175.80"	-5.00	-258.79	"4,917.01"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"5,802.07"	0.00	885.06	0.00	SOUTH-1			0.00	0.00	"5,802.07"	295.76	9.00	0.00	9.00	0.00	0.00	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008020729	Preventive Maintenance	29-04-2025	29-04-2025	MC2C1CRC0JK421590	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Labor Value	0101110062	VENTURY CLEANING	1.000	575.00		3006991064	3771122500333	KL78849	ANFEER. V.A	236899	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:00:14	PSN AUTOMOTIVE MARKETING	Kannur	0010721225	Retail/ Fleet Owner	Kerala	11	0010721225	ANFEER. V.A	0	0.00		0.00		
3771	4008020689	Preventive Maintenance	29-04-2025	29-04-2025	MC2C8CRC0JA393409	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	SARATH TK	Labor Value	0101119832	EGR LEAK TEST	1.000	575.00		3006991046	3771122500332	KL58X6003	NIJESH K	182068	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	09:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0010529991	Retail/ Fleet Owner	Kerala	11	0010529991	NIJESH K	0	0.00		0.00		
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"7,652.34"	0.00	0.00	"3,826.17"	"5,693.34"	"2,846.67"	"3,643.74"	Commercial Goodwill  LMD					"4,897.49"	0.00	"1,071.32"	0.00	SOUTH-1			0.00	"5,693.34"	"4,897.49"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Reimburser Version Posted	"3,643.74"	3771H250500004	010002553111
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"5,425.78"	0.00	0.00	"2,712.89"	"4,036.78"	"2,018.39"	"2,583.54"	Commercial Goodwill  LMD					"3,472.49"	0.00	759.60	0.00	SOUTH-1			0.00	"4,036.78"	"3,472.49"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Reimburser Version Posted	"2,583.54"	3771H250500004	010002553111
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"2,415.00"	0.00	0.00	"1,207.50"	430.00	903.00	"1,065.54"	Commercial Goodwill  LMD					"1,424.86"	0.00	217.36	0.00	SOUTH-1			0.00	0.00	"1,424.86"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Reimburser Version Posted	"1,047.48"	3771H250500004	010002553111
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024		Outside Labor	0117444449	SERVICE VAN CHARGE	2.600	525.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024		Outside Labor	0117444448	DEPUTTATION CHARGE	2.906	525.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008019723	Accidental	28-04-2025	29-04-2025	MC2T2ERC0KA014356	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	31-03-2019	SARATH TK	Spares	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	1.000	"2,185.00"		3006991352	3771122500338	KL25M6508	SARATH T K	4657	H	Paid	"1,707.03"	0.00	0.00	"1,707.03"	0.00	0.00	0.00						"2,184.99"	0.00	477.96	0.00	SOUTH-1			0.00	"1,270.03"	"2,184.99"	"1,707.03"	14.00	0.00	14.00	0.00	"1,270.03"	18:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012312899	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008019723	Accidental	28-04-2025	29-04-2025	MC2T2ERC0KA014356	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	31-03-2019	SARATH TK	Spares	LP3770317	"GLASS,FR.W/SHLD"	1.000	0.00		3006991352	3771122500338	KL25M6508	SARATH T K	4657	H	Paid	"14,546.61"	0.00	0.00	"14,546.61"	0.00	0.00	0.00						"17,164.99"	0.00	"2,618.38"	0.00	SOUTH-1			0.00	0.00	"17,164.99"	"14,546.61"	9.00	0.00	9.00	0.00	0.00	18:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012312899	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008019723	Accidental	28-04-2025	29-04-2025	MC2T2ERC0KA014356	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	31-03-2019		Outside Labor	0117444442	ACCIDENT REPAIR  WORK	3.810	525.00		3006991352	3771122500338	KL25M6508	SARATH T K	4657	H	Paid	"2,000.25"	0.00	0.00	"2,000.25"	0.00	0.00	0.00						"2,360.29"	0.00	360.04	0.00	SOUTH-1			0.00	0.00	"2,360.29"	0.00	9.00	0.00	9.00	0.00	0.00	18:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012312899	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	847.66	0.00	0.00	847.66	0.00	0.00	0.00						"1,085.00"	0.00	237.34	0.00	SOUTH-1			0.00	630.66	"1,085.00"	847.66	14.00	0.00	14.00	0.00	630.66	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	0.00						"1,480.02"	0.00	323.76	0.00	SOUTH-1			0.00	430.13	"1,480.02"	578.13	14.00	0.00	14.00	0.00	860.26	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Spares	ID606108	E494 BSVI TRUCK SCR  ASSY	1.000	"74,675.00"		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	"58,339.84"	0.00	0.00	"58,339.84"	0.00	0.00	0.00						"74,675.00"	0.00	"16,335.16"	0.00	SOUTH-1			0.00	"50,125.59"	"74,675.00"	"58,339.84"	14.00	0.00	14.00	0.00	"50,125.59"	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	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	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Labor Value	0101168914	Techtool general operations	0.650	575.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	121.09	0.00	0.00	121.09	0.00	0.00	0.00						154.99	0.00	33.90	0.00	SOUTH-1			0.00	90.09	154.99	121.09	14.00	0.00	14.00	0.00	90.09	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	MH035166	GASKET (14)	1.000	35.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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"	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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"	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.280	525.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	"2,772.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00						"3,270.96"	0.00	498.96	0.00	SOUTH-1			0.00	0.00	"3,270.96"	0.00	9.00	0.00	9.00	0.00	0.00	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	152.40	-5.00	-7.62	144.78	0.00	0.00	0.00						152.02	0.00	7.24	0.00	SOUTH-1			0.00	0.00	152.02	15.24	2.50	0.00	2.50	0.00	0.00	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	575.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	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	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019243	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00		3006990037	3771122500328	KL78B4196	SIJO MJ	99429	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	17:13:43	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008019017	Running Repair	28-04-2025	28-04-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SREEKANTH R P	Spares	IC318371	RUBBER BUSH	4.000	70.00		3006989008	3771122500327	KL58AA5738	SHUBEESH E	223467	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	16:49:47	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008019017	Running Repair	28-04-2025	28-04-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SREEKANTH R P	Spares	IC318436	Rubber Bush	2.000	140.00		3006989008	3771122500327	KL58AA5738	SHUBEESH E	223467	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	16:49:47	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008019017	Running Repair	28-04-2025	28-04-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SREEKANTH R P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006989008	3771122500327	KL58AA5738	SHUBEESH E	223467	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:47	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008019017	Running Repair	28-04-2025	28-04-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SREEKANTH R P	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3006989008	3771122500327	KL58AA5738	SHUBEESH E	223467	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	16:49:47	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	KM	Paid	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	0.00						"1,594.99"	0.00	243.30	0.00	SOUTH-1			0.00	"1,032.69"	"1,594.99"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	KM	Paid	390.63	0.00	0.00	390.63	0.00	0.00	0.00						500.01	0.00	109.38	0.00	SOUTH-1			0.00	290.63	500.01	390.63	14.00	0.00	14.00	0.00	290.63	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	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	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018713	Running Repair	28-04-2025	28-04-2025	MC2EECRC0MA483453	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	UMESH MANOLI	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3006988852	3771122500324	KL59W6534	SREEJITH KP	108225	KM	Paid	"4,715.00"	0.00	0.00	"4,715.00"	0.00	0.00	0.00						"5,563.70"	0.00	848.70	0.00	SOUTH-1			0.00	0.00	"5,563.70"	0.00	9.00	0.00	9.00	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Spares	IB001884	"IB001884,CABLE BAND (200)"	3.000	100.00		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	234.39	0.00	0.00	234.39	0.00	0.00	0.00						300.01	0.00	65.62	0.00	SOUTH-1			0.00	58.13	300.01	78.13	14.00	0.00	14.00	0.00	174.39	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	0.00						"18,044.99"	0.00	"2,752.62"	0.00	SOUTH-1			0.00	"11,683.37"	"18,044.99"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	"15,777.34"	0.00	0.00	"15,777.34"	0.00	0.00	0.00						"20,195.00"	0.00	"4,417.66"	0.00	SOUTH-1			0.00	"11,738.34"	"20,195.00"	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Spares	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	"3,563.56"	0.00	0.00	"3,563.56"	0.00	0.00	0.00						"4,205.00"	0.00	641.44	0.00	SOUTH-1			0.00	"2,722.56"	"4,205.00"	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	4.810	525.00		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	"2,525.25"	0.00	0.00	"2,525.25"	0.00	0.00	0.00						"2,979.79"	0.00	454.54	0.00	SOUTH-1			0.00	0.00	"2,979.79"	0.00	9.00	0.00	9.00	0.00	0.00	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Labor Value	0120153113	EGR REPLACEMENT	0.500	575.00		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018439	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0JF408128	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006988854	3771122500325	KA21C7748	"AHAMMED SHAMSEER. M.S.,"	178107	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:46:58	PSN AUTOMOTIVE MARKETING	Kannur	0010637571	Retail/ Fleet Owner	Kerala	11	0010637571	"AHAMMED SHAMSEER. M.S.,"	0	0.00		0.00		
3771	4008018316	Running Repair	28-04-2025	28-04-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	SINJIL O P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3006988998	3771122500326	KL59Y0760	RAJU JOSEPH	3611	H	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	15:34:01	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008018316	Running Repair	28-04-2025	28-04-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	SINJIL O P	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3006988998	3771122500326	KL59Y0760	RAJU JOSEPH	3611	H	Paid	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	0.00						"20,820.01"	0.00	"4,554.38"	0.00	SOUTH-1			0.00	"12,101.63"	"20,820.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	15:34:01	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008018316	Running Repair	28-04-2025	28-04-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	SINJIL O P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3006988998	3771122500326	KL59Y0760	RAJU JOSEPH	3611	H	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	15:34:01	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008018316	Running Repair	28-04-2025	28-04-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	SINJIL O P	Spares	MB161492	"BUSHING,RUBBER"	1.000	75.00		3006988998	3771122500326	KL59Y0760	RAJU JOSEPH	3611	H	Paid	58.59	0.00	0.00	58.59	0.00	0.00	0.00						74.99	0.00	16.40	0.00	SOUTH-1			0.00	43.59	74.99	58.59	14.00	0.00	14.00	0.00	43.59	15:34:01	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008018316	Running Repair	28-04-2025	28-04-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	SINJIL O P	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3006988998	3771122500326	KL59Y0760	RAJU JOSEPH	3611	H	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	15:34:01	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)	C//01/25/0000126689	Summer Campaign for school buses			0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	58006477	0.00	Reimburser Version Posted	"2,204.00"		010002545777
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	"1,246.09"	-5.00	-62.30	"1,183.79"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,515.25"	0.00	331.46	0.00	SOUTH-1			0.00	927.09	"1,515.25"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	178.13	-5.00	-8.91	169.22	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			216.60	0.00	47.38	0.00	SOUTH-1			0.00	331.31	216.60	445.33	14.00	0.00	14.00	0.00	132.52	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	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"	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022		Outside Labor	0117444444	Labour Done Outside  PIPE MAKING	1.856	525.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	974.40	-10.00	-97.44	876.96	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,034.82"	0.00	157.86	0.00	SOUTH-1			0.00	0.00	"1,034.82"	0.00	9.00	0.00	9.00	0.00	0.00	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022		Outside Labor	0117444440	DOOR AIR PIPE REPLACE SET	1.000	525.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	525.00	-10.00	-52.50	472.50	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			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	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	575.00	-10.00	-57.50	517.50	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			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	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	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	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017832	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3006988856	3771162500065	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	50782	KM	Paid	448.50	-10.00	-44.85	403.65	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			476.31	0.00	72.66	0.00	SOUTH-1			0.00	0.00	476.31	0.00	9.00	0.00	9.00	0.00	0.00	14:49:45	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008017676	Running Repair	28-04-2025	28-04-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"		3006987583	3771122500320	KL58AL2309	SANKEERTH P	22736	KM	Warranty	"6,546.88"	0.00	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,870.88"	0.00	"6,546.88"	14.00	0.00	14.00	0.00	"4,870.88"	14:35:04	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"6,702.34"	3771N250400522	010002545132
3771	4008017676	Running Repair	28-04-2025	28-04-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00		3006987583	3771122500320	KL58AL2309	SANKEERTH P	22736	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:35:04	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	349.16	3771N250400522	010002545132
3771	4008017676	Running Repair	28-04-2025	28-04-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Labor Value	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00		3006987583	3771122500320	KL58AL2309	SANKEERTH P	22736	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:35:04	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	199.52	3771N250400522	010002545132
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Spares	IA349994	ORVM CLASS VI MIRROR ASSY	1.000	"1,640.00"		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"1,389.83"	0.00	0.00	"1,389.83"	0.00	0.00	0.00						"1,639.99"	0.00	250.16	0.00	SOUTH-1			0.00	"1,061.83"	"1,639.99"	"1,389.83"	9.00	0.00	9.00	0.00	"1,061.83"	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	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	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016978	Preventive Maintenance	28-04-2025	28-04-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	SINJIL O P	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3006987913	3771122500322	KL58AF5563	NANDANAN M	4109	H	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:16	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008016960	Onsite	28-04-2025	28-04-2025	MC2EECRC0LA457782	LD Truck	Pro2055T C DSD BS6 TY PRM	21-03-2020	SARATH TK	Spares	ID304169	SLAVE CYLINDER ASSY.	1.000	"1,870.00"		3006987472	3771122500319	KL58AC5552	THE DESIGNATED PARTNER- THALASSERY ABC TILES LLP	109993	KM	Paid	"1,460.94"	0.00	0.00	"1,312.50"	0.00	0.00	0.00						"1,680.00"	0.00	367.50	0.00	SOUTH-1			0.00	"1,086.94"	"1,680.00"	"1,460.94"	14.00	0.00	14.00	0.00	"1,086.94"	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0011216936	Retail/ Fleet Owner	Kerala	11	0011216936	THE DESIGNATED PARTNER-	0	0.00		0.00		
3771	4008016960	Onsite	28-04-2025	28-04-2025	MC2EECRC0LA457782	LD Truck	Pro2055T C DSD BS6 TY PRM	21-03-2020	SARATH TK	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3006987472	3771122500319	KL58AC5552	THE DESIGNATED PARTNER- THALASSERY ABC TILES LLP	109993	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0011216936	Retail/ Fleet Owner	Kerala	11	0011216936	THE DESIGNATED PARTNER-	0	0.00		0.00		
3771	4008016960	Onsite	28-04-2025	28-04-2025	MC2EECRC0LA457782	LD Truck	Pro2055T C DSD BS6 TY PRM	21-03-2020		Outside Labor	0117444448	SERVICE VAN CHARGE	1.783	525.00		3006987472	3771122500319	KL58AC5552	THE DESIGNATED PARTNER- THALASSERY ABC TILES LLP	109993	KM	Paid	936.08	0.00	0.00	936.08	0.00	0.00	0.00						"1,104.58"	0.00	168.50	0.00	SOUTH-1			0.00	0.00	"1,104.58"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0011216936	Retail/ Fleet Owner	Kerala	11	0011216936	THE DESIGNATED PARTNER-	0	0.00		0.00		
3771	4008016960	Onsite	28-04-2025	28-04-2025	MC2EECRC0LA457782	LD Truck	Pro2055T C DSD BS6 TY PRM	21-03-2020		Outside Labor	0117444449	DEPUTTATION CHARGE	1.650	525.00		3006987472	3771122500319	KL58AC5552	THE DESIGNATED PARTNER- THALASSERY ABC TILES LLP	109993	KM	Paid	866.25	0.00	0.00	866.25	0.00	0.00	0.00						"1,022.17"	0.00	155.92	0.00	SOUTH-1			0.00	0.00	"1,022.17"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0011216936	Retail/ Fleet Owner	Kerala	11	0011216936	THE DESIGNATED PARTNER-	0	0.00		0.00		
3771	4008016960	Onsite	28-04-2025	28-04-2025	MC2EECRC0LA457782	LD Truck	Pro2055T C DSD BS6 TY PRM	21-03-2020		Outside Labor	0117444444	CLUTCH POWER CYL.ASSY...REPL	1.500	525.00		3006987472	3771122500319	KL58AC5552	THE DESIGNATED PARTNER- THALASSERY ABC TILES LLP	109993	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0011216936	Retail/ Fleet Owner	Kerala	11	0011216936	THE DESIGNATED PARTNER-	0	0.00		0.00		
3771	4008016882	Running Repair	28-04-2025	28-04-2025	MC2M1PRC0GB008639	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	RANJITH KUMAR M	Misc. Labor	0117160099	ELECTRICAL CHECK UP	4.500	575.00		3006987449	3771122500318	KL09AT6442	GESO GEORGE N	577047	KM	Paid	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	0.00						"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:45:24	PSN AUTOMOTIVE MARKETING	Kannur	0012885345	Retail/ Fleet Owner	Kerala	11	0011337921	DHANESH PUTHALATH	0	0.00		0.00		
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400127	010002545520
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	38579171	0.00	Reimburser Version Posted	"2,204.00"		010002545776
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	748.20	3771C250400127	010002545520
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	140.01	3771C250400127	010002545520
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	"1,110.17"	-1.54	-17.13	"1,093.07"	0.00	0.00	0.00						"1,289.83"	0.00	196.76	0.00	SOUTH-1			0.00	0.00	"1,289.83"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016585	Free Service	28-04-2025	28-04-2025	MC2FBERT0NE509862	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006988613	3771162500063	KL78B8863	"THE PRINCIPAL,MOUNT FLOWER"	17861	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:18:07	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400128	010002546022
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	27526774	0.00	Reimburser Version Posted	"2,204.00"		010002545778
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250400525	010002546023
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250400525	010002546023
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	748.20	3771C250400128	010002546022
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Warranty	432.21	0.00	0.00	0.00	110.07	330.21	418.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	330.21	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	418.88	3771N250400525	010002546023
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	140.01	3771C250400128	010002546022
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	0.00						"2,112.47"	0.00	322.24	0.00	SOUTH-1			0.00	0.00	"2,112.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	H	Paid	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	0.00						"2,449.99"	0.00	373.72	0.00	SOUTH-1			0.00	0.00	"2,449.99"	296.61	9.00	0.00	9.00	0.00	0.00	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016524	Free Service	28-04-2025	28-04-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006989611	3771162500066	KL78C6673	NOUFAL. M.M.	3107	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	12:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008016359	Free Service	28-04-2025	30-04-2025	MC2EBGRC0PK536745	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	10.000	525.00		3007003722	3771162500074	KL78C7785	RAJESH. K.	41529	KM	Paid	0.00	0.00	0.00	0.00	"1,410.00"	"1,410.00"	"1,663.80"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:57:13	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	71740879	0.00	Reimburser Version Posted	"1,635.60"		010002552586
3771	4008016359	Free Service	28-04-2025	30-04-2025	MC2EBGRC0PK536745	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	SAJESH ALAKKAT	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007003722	3771162500074	KL78C7785	RAJESH. K.	41529	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	11:57:13	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008016359	Free Service	28-04-2025	30-04-2025	MC2EBGRC0PK536745	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007003722	3771162500074	KL78C7785	RAJESH. K.	41529	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:57:13	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008016359	Free Service	28-04-2025	30-04-2025	MC2EBGRC0PK536745	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	SAJESH ALAKKAT	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007003722	3771162500074	KL78C7785	RAJESH. K.	41529	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	11:57:13	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008016359	Free Service	28-04-2025	30-04-2025	MC2EBGRC0PK536745	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	SAJESH ALAKKAT	Spares	IM301534	E483 - 40k SERVICE KIT	1.000	"5,560.00"		3007003722	3771162500074	KL78C7785	RAJESH. K.	41529	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"	11:57:13	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008016359	Free Service	28-04-2025	30-04-2025	MC2EBGRC0PK536745	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	SAJESH ALAKKAT	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007003722	3771162500074	KL78C7785	RAJESH. K.	41529	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	11:57:13	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008016359	Free Service	28-04-2025	30-04-2025	MC2EBGRC0PK536745	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-11-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007003722	3771162500074	KL78C7785	RAJESH. K.	41529	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:57:13	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008016301	Running Repair	28-04-2025	28-04-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3006986545	3771122500314	KL13AY1025	SABITH M K	17872	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	11:52:29	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008016301	Running Repair	28-04-2025	28-04-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024		Outside Labor	0117444447	REAR DISC BRAKE PAD REPL.. BOTH SIDE	1.400	525.00		3006986545	3771122500314	KL13AY1025	SABITH M K	17872	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	11:52:29	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008016301	Running Repair	28-04-2025	28-04-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006986545	3771122500314	KL13AY1025	SABITH M K	17872	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:52:29	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008016301	Running Repair	28-04-2025	28-04-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Labor Value	0119361040	PARKING BRAKE CABLE ASSY...REPL	0.600	575.00		3006986545	3771122500314	KL13AY1025	SABITH M K	17872	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:52:29	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400125	010002545130
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	80245664	0.00	Reimburser Version Posted	"2,204.00"		010002545774
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	748.20	3771C250400125	010002545130
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	140.01	3771C250400125	010002545130
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008016219	Free Service	28-04-2025	28-04-2025	MC2FBERT0NF510808	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006986613	3771162500061	KL78B9305	"THE PRINCIPAL,MOUNT FLOWER"	24927	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	11:45:25	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008015997	Onsite	28-04-2025	28-04-2025	MC2FCHRT0NE508418	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	12-06-2022		Outside Labor	0117444442	REPAIR & PATCH WORK	9.040	525.00		3006987382	3771122500317	KL59Y2917	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	56896	KM	Paid	"4,746.00"	0.00	0.00	"4,746.00"	0.00	0.00	0.00						"5,600.28"	0.00	854.28	0.00	SOUTH-1			0.00	0.00	"5,600.28"	0.00	9.00	0.00	9.00	0.00	0.00	11:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008015658	Running Repair	28-04-2025	28-04-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	SARATH TK	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3006986292	3771122500313	KL13AX5245	DIVYA. M.P.	99752	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:50:57	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008015658	Running Repair	28-04-2025	28-04-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006986292	3771122500313	KL13AX5245	DIVYA. M.P.	99752	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:50:57	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008015533	Running Repair	28-04-2025	28-04-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017	RANJITH KUMAR M	Misc. Labor	0117350099	SPEED CALIBRATION	2.220	575.00		3006986030	3771122500312	KL58W7271	BABU. T.L	68095	KM	Paid	"1,276.50"	0.00	0.00	"1,276.50"	0.00	0.00	0.00						"1,506.28"	0.00	229.78	0.00	SOUTH-1			0.00	0.00	"1,506.28"	0.00	9.00	0.00	9.00	0.00	0.00	10:39:17	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008015417	Onsite	28-04-2025	28-04-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019		Outside Labor	0117444442	REPAIR & PATCH WORK	7.749	525.00		3006987357	3771122500316	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	65036	KM	Paid	"4,068.23"	0.00	0.00	"4,068.23"	0.00	0.00	0.00						"4,800.51"	0.00	732.28	0.00	SOUTH-1			0.00	0.00	"4,800.51"	0.00	9.00	0.00	9.00	0.00	0.00	10:29:41	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	"1,020.00"	0.00	0.00	0.00	22.00	"1,496.00"	"1,765.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Reimburser Version Posted	"1,735.36"	3771N250400526	010002547163
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023	JOMON RAJU	Spares	IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	"1,046.88"	0.00	0.00	0.00	778.88	786.67	"1,071.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	778.88	0.00	"1,046.88"	14.00	0.00	14.00	0.00	778.88	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Reimburser Version Posted	"1,071.74"	3771N250400526	010002547163
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Reimburser Version Posted	464.00	3771N250400526	010002547163
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023	JOMON RAJU	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Reimburser Version Posted	149.64	3771N250400526	010002547163
3771	4008012806	Breakdown Order	26-04-2025	28-04-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3006988241	3771122500323	KL78B5734	PRADEESH T C	109633	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	20:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008011650	Running Repair	26-04-2025	26-04-2025	MC2FDLRT0PA518914	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3006982668	3771122500310	KL58AH5335	SUVARNA NT	153353	KM	Paid	"3,203.40"	0.00	0.00	"3,203.40"	0.00	0.00	0.00						"3,780.02"	0.00	576.62	0.00	SOUTH-1			0.00	0.00	"3,780.02"	"3,203.40"	9.00	0.00	9.00	0.00	0.00	16:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0012033364	SUVARNA	0	0.00		0.00		
3771	4008011650	Running Repair	26-04-2025	26-04-2025	MC2FDLRT0PA518914	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3006982668	3771122500310	KL58AH5335	SUVARNA NT	153353	KM	Paid	804.70	0.00	0.00	804.70	0.00	0.00	0.00						"1,030.02"	0.00	225.32	0.00	SOUTH-1			0.00	0.00	"1,030.02"	804.70	14.00	0.00	14.00	0.00	0.00	16:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0012033364	SUVARNA	0	0.00		0.00		
3771	4008011650	Running Repair	26-04-2025	26-04-2025	MC2FDLRT0PA518914	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023		Outside Labor	0117444449	SERVICE VAN CHARGE	0.808	525.00		3006982668	3771122500310	KL58AH5335	SUVARNA NT	153353	KM	Paid	424.20	0.00	0.00	424.20	0.00	0.00	0.00						500.56	0.00	76.36	0.00	SOUTH-1			0.00	0.00	500.56	0.00	9.00	0.00	9.00	0.00	0.00	16:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0012033364	SUVARNA	0	0.00		0.00		
3771	4008011650	Running Repair	26-04-2025	26-04-2025	MC2FDLRT0PA518914	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023		Outside Labor	0117444447	OEM TRAVELLING EXPENCE	0.908	525.00		3006982668	3771122500310	KL58AH5335	SUVARNA NT	153353	KM	Paid	476.70	0.00	0.00	476.70	0.00	0.00	0.00						562.50	0.00	85.80	0.00	SOUTH-1			0.00	0.00	562.50	0.00	9.00	0.00	9.00	0.00	0.00	16:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0012033364	SUVARNA	0	0.00		0.00		
3771	4008011650	Running Repair	26-04-2025	26-04-2025	MC2FDLRT0PA518914	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023		Outside Labor	0117444448	Labour done outside -taurus turbo	2.667	525.00		3006982668	3771122500310	KL58AH5335	SUVARNA NT	153353	KM	Paid	"1,400.18"	0.00	0.00	"1,400.18"	0.00	0.00	0.00						"1,652.22"	0.00	252.04	0.00	SOUTH-1			0.00	0.00	"1,652.22"	0.00	9.00	0.00	9.00	0.00	0.00	16:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0012033364	SUVARNA	0	0.00		0.00		
3771	4008011650	Running Repair	26-04-2025	26-04-2025	MC2FDLRT0PA518914	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0115351410	APDA	0.700	575.00		3006982668	3771122500310	KL58AH5335	SUVARNA NT	153353	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	16:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0012033364	SUVARNA	0	0.00		0.00		
3771	4008011077	Running Repair	26-04-2025	26-04-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ULLAS P V	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3006982156	3771122500309	KL58AH2974	ASHWANTH SOUMYANATH	73432	KM	Paid	"1,110.17"	-1.53	-16.95	"1,093.25"	0.00	0.00	0.00						"1,290.03"	0.00	196.78	0.00	SOUTH-1			0.00	0.00	"1,290.03"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	15:03:22	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008011077	Running Repair	26-04-2025	26-04-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006982156	3771122500309	KL58AH2974	ASHWANTH SOUMYANATH	73432	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:03:22	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008010913	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	ADARSH K K	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3006983379	3771122500311		INDIRA VP	799	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	14:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250400519	010002544517
3771	4008010913	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	ADARSH K K	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3006983379	3771122500311		INDIRA VP	799	H	Warranty	"11,385.59"	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,698.59"	0.00	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	14:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	"11,034.17"	3771N250400519	010002544517
3771	4008010913	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	ADARSH K K	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3006983379	3771122500311		INDIRA VP	799	H	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	"1,945.32"	3771N250400519	010002544517
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID339240	MAIN SHAFTET70S6	1.000	"13,620.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"10,640.63"	0.00	0.00	0.00	"7,916.63"	"7,995.80"	"10,893.29"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,916.63"	0.00	"10,640.63"	14.00	0.00	14.00	0.00	"7,916.63"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"10,893.29"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID205555	SYNCHRO RING	4.000	"2,880.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"9,000.00"	0.00	0.00	0.00	"1,674.00"	"6,762.96"	"9,213.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,674.00"	0.00	"2,250.00"	14.00	0.00	14.00	0.00	"6,696.00"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"9,213.70"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"11,175.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"8,730.47"	0.00	0.00	0.00	"6,495.47"	"6,560.42"	"8,937.77"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,495.47"	0.00	"8,730.47"	14.00	0.00	14.00	0.00	"6,495.47"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"8,937.77"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	14.800	575.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"8,510.00"	0.00	0.00	0.00	430.00	"6,364.00"	"7,509.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"7,382.24"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID203701	SYNCHRO HUB	1.000	"5,995.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"4,683.59"	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,484.59"	0.00	"4,683.59"	14.00	0.00	14.00	0.00	"3,484.59"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"4,794.80"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"4,257.82"	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"4,358.92"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"3,131.36"	0.00	0.00	0.00	"2,392.36"	"2,416.28"	"3,034.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,392.36"	0.00	"3,131.36"	9.00	0.00	9.00	0.00	"2,392.36"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"3,034.70"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"2,867.19"	0.00	0.00	0.00	"2,133.19"	"2,154.52"	"2,935.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,133.19"	0.00	"2,867.19"	14.00	0.00	14.00	0.00	"2,133.19"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"2,935.27"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"2,677.97"	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"2,045.97"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"2,595.32"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	"1,491.53"	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,139.53"	0.00	"1,491.53"	9.00	0.00	9.00	0.00	"1,139.53"	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	"1,445.50"	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	845.94	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID205404	NUT M'SHAFT M36 X 1.5	1.000	745.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	631.36	0.00	0.00	0.00	482.36	482.36	611.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.36	0.00	631.36	9.00	0.00	9.00	0.00	482.36	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	611.88	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	168.36	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	24.00	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Reimburser Version Posted	8.21	3771N250400521	010002545131
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Paid	50.86	-100.00	-50.86	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Paid	707.63	0.00	0.00	707.63	0.00	0.00	0.00						835.01	0.00	127.38	0.00	SOUTH-1			0.00	540.63	835.01	707.63	9.00	0.00	9.00	0.00	540.63	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Paid	864.42	-1.00	-8.64	855.78	0.00	0.00	0.00						"1,009.82"	0.00	154.04	0.00	SOUTH-1			0.00	110.07	"1,009.82"	144.07	9.00	0.00	9.00	0.00	660.42	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	325.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Paid	413.15	0.00	0.00	413.15	0.00	0.00	0.00						487.51	0.00	74.36	0.00	SOUTH-1			0.00	0.00	487.51	275.43	9.00	0.00	9.00	0.00	0.00	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	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	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	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	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008010883	Running Repair	26-04-2025	28-04-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	BABU P M	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3006987331	3771122500315	KL58AG7677	HARSH. O	228170	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"21,634.59"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"20,199.22"	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"20,678.82"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"12,640.63"	0.00	0.00	0.00	"9,404.63"	"9,498.68"	"12,940.77"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,404.63"	0.00	"12,640.63"	14.00	0.00	14.00	0.00	"9,404.63"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"12,940.77"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"9,457.03"	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,036.03"	0.00	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"9,681.57"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347215	MAIN SHAFT	1.000	"10,160.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"7,937.50"	0.00	0.00	0.00	"5,905.50"	"5,964.56"	"8,125.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.50"	0.00	"7,937.50"	14.00	0.00	14.00	0.00	"5,905.50"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"8,125.98"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"6,782.31"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"2,911.28"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"3,162.50"	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"2,743.40"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"2,822.04"	0.00	0.00	0.00	"1,078.02"	"2,177.60"	"2,734.93"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,078.02"	0.00	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"2,734.93"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"2,267.43"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,891.53"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,775.55"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,562.50"	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,599.60"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,351.04"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,273.02"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,224.58"	0.00	0.00	0.00	935.58	944.94	"1,186.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	935.58	0.00	"1,224.58"	9.00	0.00	9.00	0.00	935.58	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,186.79"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	"1,116.99"	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	997.60	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	953.13	0.00	0.00	0.00	709.13	716.22	975.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	709.13	0.00	953.13	14.00	0.00	14.00	0.00	709.13	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	975.76	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	928.07	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	927.97	0.00	0.00	0.00	708.97	708.97	899.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	899.33	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	835.80	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	781.26	0.00	0.00	0.00	290.63	581.26	799.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	799.81	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	562.50	0.00	0.00	0.00	418.50	418.50	575.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	0.00	14.00	0.00	418.50	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	575.86	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	375.00	0.00	0.00	0.00	69.75	279.00	383.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	383.91	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	266.92	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	213.51	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	119.09	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	53.38	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	MF472405	DOWEL PIN 10X20	1.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	53.38	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	50.78	0.00	0.00	0.00	37.78	37.78	51.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	37.78	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	51.98	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Reimburser Version Posted	31.99	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	615.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	480.47	0.00	0.00	480.47	0.00	0.00	0.00						615.01	0.00	134.54	0.00	SOUTH-1			0.00	357.47	615.01	480.47	14.00	0.00	14.00	0.00	357.47	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA200787	SHIELD DUST	1.000	160.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	125.00	0.00	0.00	125.00	0.00	0.00	0.00						160.00	0.00	35.00	0.00	SOUTH-1			0.00	93.00	160.00	125.00	14.00	0.00	14.00	0.00	93.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID303317	OIL SEPERATOR	1.000	325.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	253.91	0.00	0.00	253.91	0.00	0.00	0.00						325.01	0.00	71.10	0.00	SOUTH-1			0.00	188.91	325.01	253.91	14.00	0.00	14.00	0.00	188.91	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	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"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	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	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023		Outside Labor	0117444449	service van charges at site	0.004	525.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	2.10	0.00	0.00	2.10	0.00	0.00	0.00						2.48	0.00	0.38	0.00	SOUTH-1			0.00	0.00	2.48	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	1.000	0.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	15.24	0.00	0.00	15.24	0.00	0.00	0.00						16.00	0.00	0.76	0.00	SOUTH-1			0.00	0.00	16.00	15.24	2.50	0.00	2.50	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	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	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Spares	IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	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	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	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	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Spares	LPIC358367	BRAKE LINING	1.500	0.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"2,193.00"	0.00	0.00	"2,193.00"	0.00	0.00	0.00						"2,587.74"	0.00	394.74	0.00	SOUTH-1			0.00	0.00	"2,587.74"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"1,953.12"	0.00	0.00	"1,953.12"	0.00	0.00	0.00						"2,500.00"	0.00	546.88	0.00	SOUTH-1			0.00	0.00	"2,500.00"	976.56	14.00	0.00	14.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021		Outside Labor	0117444449	Labour done outside -Slacker repair	2.286	525.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	0.00						"1,416.17"	0.00	216.02	0.00	SOUTH-1			0.00	0.00	"1,416.17"	0.00	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Misc. Labor	0117350099	DRUM SKIMMING	4.174	575.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"2,400.05"	0.00	0.00	"2,400.05"	0.00	0.00	0.00						"2,832.05"	0.00	432.00	0.00	SOUTH-1			0.00	0.00	"2,832.05"	0.00	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	1.200	575.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Local Parts	LP1020036	RIVET	72.000	0.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	518.40	0.00	0.00	518.40	0.00	0.00	0.00						611.72	0.00	93.32	0.00	SOUTH-1			0.00	0.00	611.72	7.20	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	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	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	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	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00						"2,306.90"	0.00	351.90	0.00	SOUTH-1			0.00	0.00	"2,306.90"	0.00	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Labor Value	0102544011	HORN...REPLACEMENT	0.200	575.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010684	Running Repair	26-04-2025	26-04-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	UMESH MANOLI	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3006981666	3771122500308	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	169005	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:17:23	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	56627537	0.00	Reimburser Version Posted	"3,480.00"		010002542953
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008010103	Free Service	26-04-2025	26-04-2025	MC2EECRC0NAB09853	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	SHAJITH P	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00		3006980950	3771162500060	KL78B6965	MUHAMMED ASHIQUE P	1092	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:41:32	PSN AUTOMOTIVE MARKETING	Kannur	0011694346	Retail/ Fleet Owner	Kerala	11	0011694346	MUHAMMED ASHIQUE P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"4,838.98"	0.00	0.00	"4,838.98"	0.00	0.00	0.00						"5,710.00"	0.00	871.02	0.00	SOUTH-1			0.00	"3,696.98"	"5,710.00"	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"7,449.22"	-2.24	-166.86	"7,282.36"	0.00	0.00	0.00						"9,321.42"	0.00	"2,039.06"	0.00	SOUTH-1			0.00	"5,542.22"	"9,321.42"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID352777	thrust washer	2.000	160.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	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	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"15,035.16"	-3.00	-451.05	"14,584.11"	0.00	0.00	0.00						"18,667.67"	0.00	"4,083.56"	0.00	SOUTH-1			0.00	"11,186.16"	"18,667.67"	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	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	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"9,315.00"	0.00	0.00	"9,315.00"	0.00	0.00	0.00						"10,991.70"	0.00	"1,676.70"	0.00	SOUTH-1			0.00	0.00	"10,991.70"	0.00	9.00	0.00	9.00	0.00	0.00	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009559	Preventive Maintenance	26-04-2025	26-04-2025	MC2EMDRC0NBB12195	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	NIDHEESH P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3006980832	3771122500307	KL59Y4085	MANAGING PARTNER C K SAMAN	3869	H	Paid	"3,168.25"	0.00	0.00	"3,168.25"	0.00	0.00	0.00						"3,738.53"	0.00	570.28	0.00	SOUTH-1			0.00	0.00	"3,738.53"	0.00	9.00	0.00	9.00	0.00	0.00	11:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011812504	Retail/ Fleet Owner	Kerala	11	0011812504	MANAGING PARTNER	0	0.00		0.00		
3771	4008009426	Running Repair	26-04-2025	26-04-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	SARATH TK	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"		3006980765	3771122500306	KL10BH7401	MUSTHAFA Thadiyampurath	170691	KM	AMC	"5,437.50"	0.00	0.00	0.00	0.00	"5,437.50"	"6,960.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"4,045.50"	11:33:30	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"6,960.00"	3771Z250400068	010002542960
3771	4008009426	Running Repair	26-04-2025	26-04-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	SARATH TK	Labor Value	0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	575.00		3006980765	3771122500306	KL10BH7401	MUSTHAFA Thadiyampurath	170691	KM	AMC	977.50	0.00	0.00	0.00	375.00	637.50	752.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:33:30	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	752.25	3771Z250400068	010002542960
3771	4008009344	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	4.600	0.00		3006980509	3771122500305	KL70G4845	Anoop T	2590	H	Paid	70.10	0.00	0.00	70.10	0.00	0.00	0.00						73.60	0.00	3.50	0.00	SOUTH-1			0.00	0.00	73.60	15.24	2.50	0.00	2.50	0.00	0.00	11:26:11	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008009344	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ABHIJITH B S	Labor Value	0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.230	575.00		3006980509	3771122500305	KL70G4845	Anoop T	2590	H	Paid	132.25	0.00	0.00	132.25	0.00	0.00	0.00						156.05	0.00	23.80	0.00	SOUTH-1			0.00	0.00	156.05	0.00	9.00	0.00	9.00	0.00	0.00	11:26:11	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008009344	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ABHIJITH B S	Labor Value	0120153134	EGR temp. sensor removal and refitment	0.750	575.00		3006980509	3771122500305	KL70G4845	Anoop T	2590	H	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	11:26:11	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008009344	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ABHIJITH B S	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00		3006980509	3771122500305	KL70G4845	Anoop T	2590	H	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	11:26:11	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008009344	Running Repair	26-04-2025	26-04-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006980509	3771122500305	KL70G4845	Anoop T	2590	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:26:11	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"4,095.00"	3771Z250400067	010002542721
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"3,055.00"	3771Z250400067	010002542721
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z250400067	010002542721
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	26020932	0.00	Reimburser Version Posted	"2,204.00"	3771Z250400067	010002542952
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250400067	010002542721
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250400067	010002542721
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250400067	010002542721
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Reimburser Version Posted	160.02	3771Z250400067	010002542721
3771	4008009237	Free Service	26-04-2025	26-04-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BIBIN I K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006980506	3771162500059	KL78D4526	KAITHACKAL THOMAS DEVASIA	1010	H	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	11:14:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008008286	Running Repair	26-04-2025	26-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006979816	3771122500302	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23321	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	09:44:42	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008007933	Running Repair	25-04-2025	26-04-2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-03-2023		Outside Labor	0117444449	Labour done outside -CNG TANK CALIBRATIO	23.256	525.00		3006979698	3771122500301	KL13AW3544	GOPINATHAN CM	122784	KM	Warranty	"12,209.40"	0.00	0.00	0.00	430.00	"10,000.08"	"11,800.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Reimburser Version Posted	"9,744.08"	3771N250400517	010002542113
3771	4008007933	Running Repair	25-04-2025	26-04-2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-03-2023	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	6.977	575.00		3006979698	3771122500301	KL13AW3544	GOPINATHAN CM	122784	KM	Warranty	"4,011.78"	0.00	0.00	0.00	430.00	"3,000.11"	"3,540.13"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Reimburser Version Posted	"3,480.13"	3771N250400517	010002542113
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA337932	KNUCKLE ASSY RH	1.000	"15,985.00"		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	"12,488.28"	0.00	0.00	0.00	"9,291.28"	"9,384.19"	"12,784.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,291.28"	0.00	"12,488.28"	14.00	0.00	14.00	0.00	"9,291.28"	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA450806	Front Matchset assembly	1.000	"5,440.00"		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	"4,610.17"	0.00	0.00	0.00	"3,522.17"	"3,557.39"	"4,467.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,522.17"	0.00	"4,610.17"	9.00	0.00	9.00	0.00	"3,522.17"	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA450014	OIL SEAL FRONT	1.000	610.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	516.95	0.00	0.00	0.00	394.95	394.95	500.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	394.95	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0108261060	KNUCKLE ARM (ONE SIDE)	0.800	575.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.600	595.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	302.54	0.00	0.00	0.00	397.14	238.28	281.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.23	9.00	0.00	9.00	0.00	0.00	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	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	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	MF472127	SPLIT PIN	1.000	25.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	21.19	0.00	0.00	0.00	16.19	16.19	20.53	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	16.19	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Warranty Claim New	0.00	3771N250500546	010002555712
3771	4008007746	Running Repair	25-04-2025	25-04-2025	MC2EBGRC0PA519882	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-03-2023		Outside Labor	0117444449	Labour done outside -CNG TANK CALIBRATIO	23.256	525.00		3006979642	3771122500299	KL13AW3533	GOPINATHAN CM	69434	KM	Warranty	"12,209.40"	0.00	0.00	0.00	430.00	"10,000.08"	"11,800.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:51:10	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Reimburser Version Posted	"9,744.08"	3771N250400515	010002542092
3771	4008007746	Running Repair	25-04-2025	25-04-2025	MC2EBGRC0PA519882	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-03-2023	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	6.977	575.00		3006979642	3771122500299	KL13AW3533	GOPINATHAN CM	69434	KM	Warranty	"4,011.78"	0.00	0.00	0.00	430.00	"3,000.11"	"3,540.13"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:51:10	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00	Reimburser Version Posted	"3,480.13"	3771N250400515	010002542092
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	ID608876	ASSY PIPE FRONT	1.000	"17,720.00"		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	AMC	"13,843.75"	0.00	0.00	0.00	0.00	"13,843.75"	"17,720.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,299.75"	0.00	"13,843.75"	14.00	0.00	14.00	0.00	"10,299.75"	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"17,720.00"	3771Z250400069	010002543072
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"2,200.00"		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	"1,864.41"	0.00	0.00	0.00	"1,580.01"	"1,580.01"	"1,864.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,864.41"	9.00	0.00	9.00	0.00	0.00	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,864.41"	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	"1,627.12"	0.00	0.00	0.00	"1,243.12"	"1,255.55"	"1,576.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,243.12"	0.00	"1,627.12"	9.00	0.00	9.00	0.00	"1,243.12"	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,576.89"	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	"1,601.69"	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,223.69"	0.00	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,552.25"	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	"1,140.64"	0.00	0.00	0.00	424.31	848.62	"1,167.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	424.31	0.00	570.32	14.00	0.00	14.00	0.00	848.62	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,167.71"	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	835.80	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	826.26	0.00	0.00	0.00	216.92	650.76	767.90	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	767.90	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	685.79	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	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	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	558.49	3771N250400518	010002543071
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	AMC	460.00	0.00	0.00	0.00	375.00	300.00	354.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	354.00	3771Z250400069	010002543072
3771	4008007203	Running Repair	25-04-2025	26-04-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	SINJIL O P	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00		3006979953	3771122500304	KL14AD0186	UMMAR H	146032	KM	Warranty	279.66	0.00	0.00	0.00	213.66	213.66	271.02	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	213.66	0.00	279.66	9.00	0.00	9.00	0.00	213.66	17:51:46	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	271.02	3771N250400518	010002543071
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	KM	Paid	660.16	0.00	0.00	660.16	0.00	0.00	0.00						845.00	0.00	184.84	0.00	SOUTH-1			0.00	491.16	845.00	660.16	14.00	0.00	14.00	0.00	491.16	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	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	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	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	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008006143	Onsite	25-04-2025	25-04-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Outside Labor	0117444440	CLUTCH SWITCH (EXHAUST BRAKE) REPAIR	0.530	525.00		3006977490	3771122500296	KL13AW7723	SHAMEEM CHARAN	139480	KM	Paid	278.25	0.00	0.00	278.25	0.00	0.00	0.00						328.33	0.00	50.08	0.00	SOUTH-1			0.00	0.00	328.33	0.00	9.00	0.00	9.00	0.00	0.00	15:44:57	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008006143	Onsite	25-04-2025	25-04-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Misc. Labor	0117888885	Deputation charge - Paid	2.000	200.00		3006977490	3771122500296	KL13AW7723	SHAMEEM CHARAN	139480	KM	Paid	400.00	0.00	0.00	400.00	0.00	0.00	0.00						472.00	0.00	72.00	0.00	SOUTH-1			0.00	0.00	472.00	0.00	9.00	0.00	9.00	0.00	0.00	15:44:57	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008006036	Onsite	25-04-2025	25-04-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023		Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006977397	3771122500294	KL13AX7299	SATHEESAN CHEMMARATHIL	85931	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:33:30	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Reimburser Version Posted	"2,109.92"	3771N250400520	010002544540
3771	4008006022	Onsite	25-04-2025	25-04-2025	MC2C5HRC0JG411340	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-08-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	1.000	115.00		3006977449	3771122500295	KL17S6667	BIJU TC W/O Biju T C	481513	KM	Paid	97.46	0.00	0.00	97.46	0.00	0.00	0.00						115.00	0.00	17.54	0.00	SOUTH-1			0.00	74.46	115.00	97.46	9.00	0.00	9.00	0.00	74.46	15:32:23	PSN AUTOMOTIVE MARKETING	Kannur	0010358070	Retail/ Fleet Owner	Kerala	11	0010358070	BIJU TC	0	0.00		0.00		
3771	4008006022	Onsite	25-04-2025	25-04-2025	MC2C5HRC0JG411340	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-08-2018	RANJITH KUMAR M	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3006977449	3771122500295	KL17S6667	BIJU TC W/O Biju T C	481513	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"	15:32:23	PSN AUTOMOTIVE MARKETING	Kannur	0010358070	Retail/ Fleet Owner	Kerala	11	0010358070	BIJU TC	0	0.00		0.00		
3771	4008006022	Onsite	25-04-2025	25-04-2025	MC2C5HRC0JG411340	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-08-2018		Outside Labor	0117444440	TOOL CHECKUP AND DIAGNOSIS WORK	1.300	525.00		3006977449	3771122500295	KL17S6667	BIJU TC W/O Biju T C	481513	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	15:32:23	PSN AUTOMOTIVE MARKETING	Kannur	0010358070	Retail/ Fleet Owner	Kerala	11	0010358070	BIJU TC	0	0.00		0.00		
3771	4008006022	Onsite	25-04-2025	25-04-2025	MC2C5HRC0JG411340	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-08-2018	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	2.200	200.00		3006977449	3771122500295	KL17S6667	BIJU TC W/O Biju T C	481513	KM	Paid	440.00	0.00	0.00	440.00	0.00	0.00	0.00						519.20	0.00	79.20	0.00	SOUTH-1			0.00	0.00	519.20	0.00	9.00	0.00	9.00	0.00	0.00	15:32:23	PSN AUTOMOTIVE MARKETING	Kannur	0010358070	Retail/ Fleet Owner	Kerala	11	0010358070	BIJU TC	0	0.00		0.00		
3771	4008006022	Onsite	25-04-2025	25-04-2025	MC2C5HRC0JG411340	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-08-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.750	0.00		3006977449	3771122500295	KL17S6667	BIJU TC W/O Biju T C	481513	KM	Paid	97.50	0.00	0.00	97.50	0.00	0.00	0.00						115.06	0.00	17.56	0.00	SOUTH-1			0.00	0.00	115.06	130.00	9.00	0.00	9.00	0.00	0.00	15:32:23	PSN AUTOMOTIVE MARKETING	Kannur	0010358070	Retail/ Fleet Owner	Kerala	11	0010358070	BIJU TC	0	0.00		0.00		
3771	4008006022	Onsite	25-04-2025	25-04-2025	MC2C5HRC0JG411340	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-08-2018	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3006977449	3771122500295	KL17S6667	BIJU TC W/O Biju T C	481513	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	15:32:23	PSN AUTOMOTIVE MARKETING	Kannur	0010358070	Retail/ Fleet Owner	Kerala	11	0010358070	BIJU TC	0	0.00		0.00		
3771	4008006022	Onsite	25-04-2025	25-04-2025	MC2C5HRC0JG411340	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-08-2018	RANJITH KUMAR M	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00		3006977449	3771122500295	KL17S6667	BIJU TC W/O Biju T C	481513	KM	Paid	299.00	0.00	0.00	299.00	0.00	0.00	0.00						352.82	0.00	53.82	0.00	SOUTH-1			0.00	0.00	352.82	0.00	9.00	0.00	9.00	0.00	0.00	15:32:23	PSN AUTOMOTIVE MARKETING	Kannur	0010358070	Retail/ Fleet Owner	Kerala	11	0010358070	BIJU TC	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	IA343252	Pull cup bezel RH	1.000	195.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	152.34	0.00	0.00	152.34	0.00	0.00	0.00						195.00	0.00	42.66	0.00	SOUTH-1			0.00	113.34	195.00	152.34	14.00	0.00	14.00	0.00	113.34	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	IE321176	FLS GASKET	1.000	195.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	165.25	0.00	0.00	165.25	0.00	0.00	0.00						194.99	0.00	29.74	0.00	SOUTH-1			0.00	126.25	194.99	165.25	9.00	0.00	9.00	0.00	126.25	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	IA355265	Door latch RH BS6	1.000	510.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022		Outside Labor	0117444448	Lock Kits assenmbly replacement	1.000	525.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	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	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004805	Preventive Maintenance	25-04-2025	25-04-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	ADARSH K K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3006977788	3771122500297	KL78C0879	VIPIN JOSEPH	4021	H	Paid	"3,168.25"	-14.00	-443.56	"2,724.69"	0.00	0.00	0.00						"3,215.13"	0.00	490.44	0.00	SOUTH-1			0.00	0.00	"3,215.13"	0.00	9.00	0.00	9.00	0.00	0.00	12:34:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008004335	Running Repair	25-04-2025	25-04-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	RANJITH KUMAR M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006975966	3771122500292	KL13AZ3487	SATHEESAN MK	19425	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:48:57	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400124	010002540893
3771	4008004335	Running Repair	25-04-2025	25-04-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	RANJITH KUMAR M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006975966	3771122500292	KL13AZ3487	SATHEESAN MK	19425	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:48:57	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	748.20	3771C250400124	010002540893
3771	4008004335	Running Repair	25-04-2025	25-04-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	RANJITH KUMAR M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006975966	3771122500292	KL13AZ3487	SATHEESAN MK	19425	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:48:57	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	140.01	3771C250400124	010002540893
3771	4008004335	Running Repair	25-04-2025	25-04-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024		Outside Labor	0117444446	ELECTRICAL CHECK UP	0.969	525.00		3006975966	3771122500292	KL13AZ3487	SATHEESAN MK	19425	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	11:48:57	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250400126	010002545278
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	74229446	0.00	Reimburser Version Posted	"2,204.00"		010002545775
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250400524	010002545279
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Misc. Labor	0117120098	DLR TO OE   TRANSPORT/TAXI CHARGES	2.488	575.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	"1,241.01"	3771N250400524	010002545279
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	748.20	3771C250400126	010002545278
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	140.01	3771C250400126	010002545278
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	838.98	0.00	0.00	838.98	0.00	0.00	0.00						990.00	0.00	151.02	0.00	SOUTH-1			0.00	0.00	990.00	279.66	9.00	0.00	9.00	0.00	0.00	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008004159	Free Service	25-04-2025	28-04-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006988615	3771162500064	KL58AK6818	AKHIL PAVITHRAN	1184	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:31:58	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	25015822	0.00	Reimburser Version Posted	"2,146.00"		010002542950
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008003448	Free Service	25-04-2025	26-04-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006979765	3771162500058	KL86C3752	THE PRINCIPAL	12506	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:22:11	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	99658845	0.00	Reimburser Version Posted	"2,146.00"		010002541318
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008003286	Free Service	25-04-2025	25-04-2025	MC2EAERC0PDB29378	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006976608	3771162500055	KL59Z4205	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	150505	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:06:37	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	38363674	0.00	Reimburser Version Posted	"2,204.00"		010002541639
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250400514	010002541735
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250400514	010002541735
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Warranty	432.21	0.00	0.00	0.00	110.07	330.21	418.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	330.21	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00	Reimburser Version Posted	418.88	3771N250400514	010002541735
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008003211	Free Service	25-04-2025	25-04-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	DEVARAJ KSHATRI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006978011	3771162500056	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	23310	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:59:08	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008002989	Breakdown Order	25-04-2025	25-04-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	ABHIJITH B S	Misc. Labor	0117888885	SERVICE VAN & MECHANIC DEPUTTATION	4.488	200.00		3006976018	3771122500293	KL57V8505	NAJUMUDHEEN NV	102819	KM	Paid	897.60	0.00	0.00	897.60	0.00	0.00	0.00						"1,059.16"	0.00	161.56	0.00	SOUTH-1			0.00	0.00	"1,059.16"	0.00	9.00	0.00	9.00	0.00	0.00	08:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4008002989	Breakdown Order	25-04-2025	25-04-2025	MC2EMDRC0LK473672	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006976018	3771122500293	KL57V8505	NAJUMUDHEEN NV	102819	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	08:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0011577804	Retail/ Fleet Owner	Kerala	11	0011577804	NAJUMUDHEEN NV	0	0.00		0.00		
3771	4008002871	Running Repair	25-04-2025	25-04-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023		Outside Labor	0117444449	SERVICE VANCHARGE	1.450	525.00		3006975200	3771122500290	KL59Z8801	SARITH. P.P.	116115	KM	Paid	761.25	0.00	0.00	761.25	0.00	0.00	0.00						898.27	0.00	137.02	0.00	SOUTH-1			0.00	0.00	898.27	0.00	9.00	0.00	9.00	0.00	0.00	00:42:27	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008002871	Running Repair	25-04-2025	25-04-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023		Outside Labor	0117444447	MECHANIC DA	1.248	525.00		3006975200	3771122500290	KL59Z8801	SARITH. P.P.	116115	KM	Paid	655.20	0.00	0.00	655.20	0.00	0.00	0.00						773.14	0.00	117.94	0.00	SOUTH-1			0.00	0.00	773.14	0.00	9.00	0.00	9.00	0.00	0.00	00:42:27	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008002871	Running Repair	25-04-2025	25-04-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023		Outside Labor	0117444448	ELECTRICAL LABOUR CHARGE	1.110	525.00		3006975200	3771122500290	KL59Z8801	SARITH. P.P.	116115	KM	Paid	582.75	0.00	0.00	582.75	0.00	0.00	0.00						687.65	0.00	104.90	0.00	SOUTH-1			0.00	0.00	687.65	0.00	9.00	0.00	9.00	0.00	0.00	00:42:27	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008002871	Running Repair	25-04-2025	25-04-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006975200	3771122500290	KL59Z8801	SARITH. P.P.	116115	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:42:27	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008002867	Running Repair	25-04-2025	25-04-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	ABHIRAM PULUKKI	Spares	IE459064	VEHICLE SPEED SENSOR	1.000	920.00		3006975195	3771122500289	KL58AK5044	MURSHID MUHAMMED K K	61051	KM	Warranty	779.66	0.00	0.00	0.00	595.66	601.62	755.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	595.66	0.00	779.66	9.00	0.00	9.00	0.00	595.66	00:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	755.60	3771N250400512	010002540650
3771	4008002867	Running Repair	25-04-2025	25-04-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	ABHIRAM PULUKKI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3006975195	3771122500289	KL58AK5044	MURSHID MUHAMMED K K	61051	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	324.22	3771N250400512	010002540650
3771	4008002867	Running Repair	25-04-2025	25-04-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	ABHIRAM PULUKKI	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3006975195	3771122500289	KL58AK5044	MURSHID MUHAMMED K K	61051	KM	Warranty	57.50	0.00	0.00	0.00	430.00	43.00	50.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	49.88	3771N250400512	010002540650
3771	4008002767	Breakdown Order	24-04-2025	26-04-2025	MC2EECRC0PFB32755	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	17-08-2023	SARATH TK	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3006979856	3771122500303	KL53U5575	ABDUL SALAM. T.	84112	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	21:57:14	PSN AUTOMOTIVE MARKETING	Kannur	0012186002	Retail/ Fleet Owner	Kerala	11	0012186002	ABDUL SALAM. T.	0	0.00		0.00		
3771	4008002767	Breakdown Order	24-04-2025	26-04-2025	MC2EECRC0PFB32755	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	17-08-2023	SARATH TK	Misc. Labor	0117888885	SERVICE VAN CHARGE	9.322	200.00		3006979856	3771122500303	KL53U5575	ABDUL SALAM. T.	84112	KM	Paid	"1,864.40"	0.00	0.00	"1,864.40"	0.00	0.00	0.00						"2,200.00"	0.00	335.60	0.00	SOUTH-1			0.00	0.00	"2,200.00"	0.00	9.00	0.00	9.00	0.00	0.00	21:57:14	PSN AUTOMOTIVE MARKETING	Kannur	0012186002	Retail/ Fleet Owner	Kerala	11	0012186002	ABDUL SALAM. T.	0	0.00		0.00		
3771	4008002767	Breakdown Order	24-04-2025	26-04-2025	MC2EECRC0PFB32755	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	17-08-2023		Misc. Labor	0117999990	MECHANIC DEPUTATION CHARGES	79.105	15.00		3006979856	3771122500303	KL53U5575	ABDUL SALAM. T.	84112	KM	Paid	"1,186.58"	0.00	0.00	"1,186.58"	0.00	0.00	0.00						"1,400.16"	0.00	213.58	0.00	SOUTH-1			0.00	0.00	"1,400.16"	0.00	9.00	0.00	9.00	0.00	0.00	21:57:14	PSN AUTOMOTIVE MARKETING	Kannur	0012186002	Retail/ Fleet Owner	Kerala	11	0012186002	ABDUL SALAM. T.	0	0.00		0.00		
3771	4008002767	Breakdown Order	24-04-2025	26-04-2025	MC2EECRC0PFB32755	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	17-08-2023	SARATH TK	Misc. Labor	0117999999	LABOR CHARGES	1.761	575.00		3006979856	3771122500303	KL53U5575	ABDUL SALAM. T.	84112	KM	Paid	"1,012.58"	0.00	0.00	"1,012.58"	0.00	0.00	0.00						"1,194.84"	0.00	182.26	0.00	SOUTH-1			0.00	0.00	"1,194.84"	0.00	9.00	0.00	9.00	0.00	0.00	21:57:14	PSN AUTOMOTIVE MARKETING	Kannur	0012186002	Retail/ Fleet Owner	Kerala	11	0012186002	ABDUL SALAM. T.	0	0.00		0.00		
3771	4008002498	Breakdown Order	24-04-2025	25-04-2025	MC2CAMRC0TA123490	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	05-04-2025		Misc. Labor	0117999990	Service Van Non -Branded	38.000	15.00		3006975389	3771122500291		SAJIDA P P	2007	KM	Warranty	570.00	0.00	0.00	0.00	18.00	684.00	807.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0012834707	Retail/ Fleet Owner	Kerala	11	0012834707	SAJIDA P P	0	0.00	Reimburser Version Posted	793.44	3771N250400513	010002540823
3771	4008002498	Breakdown Order	24-04-2025	25-04-2025	MC2CAMRC0TA123490	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	05-04-2025	ADARSH K	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3006975389	3771122500291		SAJIDA P P	2007	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0012834707	Retail/ Fleet Owner	Kerala	11	0012834707	SAJIDA P P	0	0.00	Reimburser Version Posted	464.00	3771N250400513	010002540823
3771	4008002498	Breakdown Order	24-04-2025	25-04-2025	MC2CAMRC0TA123490	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	05-04-2025	ADARSH K	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3006975389	3771122500291		SAJIDA P P	2007	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0012834707	Retail/ Fleet Owner	Kerala	11	0012834707	SAJIDA P P	0	0.00	Reimburser Version Posted	99.76	3771N250400513	010002540823
3771	4008001969	Onsite	24-04-2025	29-04-2025	MC2EABRC0TAB65168	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	UMESH MANOLI	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3006990834	3771122500329	KL86C8695	ALEX TOM MANAGING PARTNER	3922	KM	Warranty	"4,839.84"	0.00	0.00	0.00	"3,600.84"	"3,636.85"	"4,954.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,600.84"	0.00	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	17:34:15	PSN AUTOMOTIVE MARKETING	Kannur	0012783732	Retail/ Fleet Owner	Kerala	11	0012783732	ALEX TOM	0	0.00	Reimburser Version Posted	"4,954.75"	3771N250400527	010002547164
3771	4008001969	Onsite	24-04-2025	29-04-2025	MC2EABRC0TAB65168	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	UMESH MANOLI	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3006990834	3771122500329	KL86C8695	ALEX TOM MANAGING PARTNER	3922	KM	Warranty	"4,214.84"	0.00	0.00	0.00	"3,135.84"	"3,167.20"	"4,314.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,135.84"	0.00	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	17:34:15	PSN AUTOMOTIVE MARKETING	Kannur	0012783732	Retail/ Fleet Owner	Kerala	11	0012783732	ALEX TOM	0	0.00	Reimburser Version Posted	"4,314.92"	3771N250400527	010002547164
3771	4008001969	Onsite	24-04-2025	29-04-2025	MC2EABRC0TAB65168	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	UMESH MANOLI	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00		3006990834	3771122500329	KL86C8695	ALEX TOM MANAGING PARTNER	3922	KM	Warranty	"2,415.00"	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:34:15	PSN AUTOMOTIVE MARKETING	Kannur	0012783732	Retail/ Fleet Owner	Kerala	11	0012783732	ALEX TOM	0	0.00	Reimburser Version Posted	"2,094.96"	3771N250400527	010002547164
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	89967146	0.00	Reimburser Version Posted	"2,204.00"		010002541916
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	18.00	9.00	0.00	"7,413.39"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	28.00	14.00	0.00	"16,452.28"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	18.00	9.00	0.00	"1,003.56"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	18.00	9.00	0.00	466.20	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA355265	Door latch RH BS6	1.000	510.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID304596	"D-BOLT, GEAR FD"	12.000	155.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	"1,576.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	100.36	0.00	131.36	9.00	18.00	9.00	0.00	"1,204.32"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	28.00	14.00	0.00	"6,533.25"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	18.00	9.00	0.00	767.24	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	18.00	9.00	0.00	"3,243.76"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	18.00	9.00	0.00	"4,765.28"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021		Outside Labor	0117444445	ONE SIDE FRONT HUB GREASE REPLACE	1.291	525.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	677.78	0.00	0.00	677.78	0.00	0.00	0.00						799.78	0.00	122.00	0.00	SOUTH-1			0.00	0.00	799.78	0.00	9.00	0.00	9.00	0.00	0.00	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021		Outside Labor	0117444444	BOTH SIDE DOOR LOCK REPLACE	1.000	525.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	KM	Paid	252.12	0.00	0.00	252.12	0.00	0.00	0.00						297.50	0.00	45.38	0.00	SOUTH-1			0.00	0.00	297.50	504.24	9.00	0.00	9.00	0.00	0.00	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3006978302	3771162500057	KL59X2596	HARIS AP	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	KM	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	9.00	18.00	9.00	0.00	660.42	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	0.00	18.00	0.00	0.00	466.20	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	ID304596	"D-BOLT, GEAR FD"	12.000	155.00		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	KM	Paid	"1,576.32"	0.00	0.00	"1,324.80"	0.00	0.00	0.00						"1,563.26"	0.00	238.46	0.00	SOUTH-1			0.00	100.36	"1,563.26"	131.36	0.00	18.00	0.00	0.00	"1,204.32"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	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	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4008001373	Free Service	24-04-2025	25-04-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	RATHEESH K V	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3006978598	3771122500298	KL59X2596	"Assurant Warranty Solutions (India) Private Limited,"	76361	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"	16:23:47	PSN AUTOMOTIVE MARKETING	Kannur	0011572744		Tamil Nadu	22	0011572744	HARIS AP	0	0.00		0.00		
3771	4007998317	Onsite	24-04-2025	25-04-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3006979695	3771122500300	KL13AZ4467	SHANIL N	6974	KM	Warranty	"11,093.75"	0.00	0.00	0.00	"8,666.99"	"8,666.99"	"11,093.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"11,093.75"	14.00	0.00	14.00	0.00	0.00	10:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	"11,093.75"	3771N250400516	010002542112
3771	4007998317	Onsite	24-04-2025	25-04-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3006979695	3771122500300	KL13AZ4467	SHANIL N	6974	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	199.52	3771N250400516	010002542112
3771	4007998317	Onsite	24-04-2025	25-04-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3006979695	3771122500300	KL13AZ4467	SHANIL N	6974	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	10:25:38	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	0.00						"1,524.99"	0.00	232.62	0.00	SOUTH-1			0.00	987.37	"1,524.99"	"1,292.37"	9.00	0.00	9.00	0.00	987.37	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	0.00						"1,524.99"	0.00	232.62	0.00	SOUTH-1			0.00	987.37	"1,524.99"	"1,292.37"	9.00	0.00	9.00	0.00	987.37	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	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	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	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"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	300.78	0.00	0.00	300.78	0.00	0.00	0.00						385.00	0.00	84.22	0.00	SOUTH-1			0.00	223.78	385.00	300.78	14.00	0.00	14.00	0.00	223.78	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"9,652.54"	0.00	0.00	"9,652.54"	0.00	0.00	0.00						"11,390.00"	0.00	"1,737.46"	0.00	SOUTH-1			0.00	"7,374.54"	"11,390.00"	"9,652.54"	9.00	0.00	9.00	0.00	"7,374.54"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IE328095	SIDE INDICATOR LH/RH	2.000	560.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	949.16	0.00	0.00	949.16	0.00	0.00	0.00						"1,120.00"	0.00	170.84	0.00	SOUTH-1			0.00	362.58	"1,120.00"	474.58	9.00	0.00	9.00	0.00	725.16	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	LPID315068	SHIFT CABLE	1.000	0.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"6,242.19"	0.00	0.00	"6,242.19"	0.00	0.00	0.00						"7,990.01"	0.00	"1,747.82"	0.00	SOUTH-1			0.00	0.00	"7,990.01"	"6,242.19"	14.00	0.00	14.00	0.00	0.00	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	MF453045	SCREW TAPPING 6X12	16.000	10.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	135.52	0.00	0.00	135.52	0.00	0.00	0.00						159.92	0.00	24.40	0.00	SOUTH-1			0.00	6.47	159.92	8.47	9.00	0.00	9.00	0.00	103.52	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IC366602	RMPA ASSY NGT	1.000	"6,860.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"5,359.38"	0.00	0.00	"5,359.38"	0.00	0.00	0.00						"6,860.00"	0.00	"1,500.62"	0.00	SOUTH-1			0.00	"3,987.38"	"6,860.00"	"5,359.38"	14.00	0.00	14.00	0.00	"3,987.38"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"2,970.34"	0.00	0.00	"2,970.34"	0.00	0.00	0.00						"3,505.00"	0.00	534.66	0.00	SOUTH-1			0.00	"2,269.34"	"3,505.00"	"2,970.34"	9.00	0.00	9.00	0.00	"2,269.34"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA349994	ORVM CLASS VI MIRROR ASSY	1.000	"1,640.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,389.83"	0.00	0.00	"1,389.83"	0.00	0.00	0.00						"1,639.99"	0.00	250.16	0.00	SOUTH-1			0.00	"1,061.83"	"1,639.99"	"1,389.83"	9.00	0.00	9.00	0.00	"1,061.83"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	0.00						"1,425.00"	0.00	311.72	0.00	SOUTH-1			0.00	828.28	"1,425.00"	"1,113.28"	14.00	0.00	14.00	0.00	828.28	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IE456375	HEADLAMP RH	1.000	"3,195.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,390.63"	0.00	0.00	"1,390.63"	0.00	0.00	0.00						"1,780.01"	0.00	389.38	0.00	SOUTH-1			0.00	"1,034.63"	"1,780.01"	"1,390.63"	14.00	0.00	14.00	0.00	"1,034.63"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	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"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	0.00						"2,130.00"	0.00	324.92	0.00	SOUTH-1			0.00	689.54	"2,130.00"	902.54	9.00	0.00	9.00	0.00	"1,379.08"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	0.00						"3,020.00"	0.00	660.62	0.00	SOUTH-1			0.00	"1,755.38"	"3,020.00"	"2,359.38"	14.00	0.00	14.00	0.00	"1,755.38"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	ID375508	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	1.000	"3,430.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"2,679.69"	0.00	0.00	"2,679.69"	0.00	0.00	0.00						"3,430.01"	0.00	750.32	0.00	SOUTH-1			0.00	"1,993.69"	"3,430.01"	"2,679.69"	14.00	0.00	14.00	0.00	"1,993.69"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA344598	Door trim LH Manual	1.000	"2,510.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,960.94"	0.00	0.00	"1,960.94"	0.00	0.00	0.00						"2,510.00"	0.00	549.06	0.00	SOUTH-1			0.00	"1,458.94"	"2,510.00"	"1,960.94"	14.00	0.00	14.00	0.00	"1,458.94"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA343314	DOOR GLASS LH	1.000	"2,115.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"1,792.37"	0.00	0.00	"1,792.37"	0.00	0.00	0.00						"2,114.99"	0.00	322.62	0.00	SOUTH-1			0.00	"1,369.37"	"2,114.99"	"1,792.37"	9.00	0.00	9.00	0.00	"1,369.37"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	ID370535	CYLINDER ASSY PTO	1.000	"3,000.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"2,542.37"	0.00	0.00	"2,542.37"	0.00	0.00	0.00						"2,999.99"	0.00	457.62	0.00	SOUTH-1			0.00	"1,942.37"	"2,999.99"	"2,542.37"	9.00	0.00	9.00	0.00	"1,942.37"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA450494	CHRISTMAS CLIP (PASA )	16.000	20.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	250.08	0.00	0.00	250.08	0.00	0.00	0.00						320.10	0.00	70.02	0.00	SOUTH-1			0.00	11.63	320.10	15.63	14.00	0.00	14.00	0.00	186.08	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"7,109.38"	0.00	0.00	"7,109.38"	0.00	0.00	0.00						"9,100.00"	0.00	"1,990.62"	0.00	SOUTH-1			0.00	"5,289.38"	"9,100.00"	"7,109.38"	14.00	0.00	14.00	0.00	"5,289.38"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	0.00						"8,525.00"	0.00	"1,864.84"	0.00	SOUTH-1			0.00	"4,955.16"	"8,525.00"	"6,660.16"	14.00	0.00	14.00	0.00	"4,955.16"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	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	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	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	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"12,996.09"	0.00	0.00	"12,996.09"	0.00	0.00	0.00						"16,634.99"	0.00	"3,638.90"	0.00	SOUTH-1			0.00	"9,669.09"	"16,634.99"	"12,996.09"	14.00	0.00	14.00	0.00	"9,669.09"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	ID360976	BKT SCR INLINE EATS BS6	1.000	"3,400.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	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"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA344248	A PILLAR LH ASSY.	1.000	500.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	390.63	0.00	0.00	390.63	0.00	0.00	0.00						500.01	0.00	109.38	0.00	SOUTH-1			0.00	290.63	500.01	390.63	14.00	0.00	14.00	0.00	290.63	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Spares	IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"20,308.59"	0.00	0.00	"20,308.59"	0.00	0.00	0.00						"25,994.99"	0.00	"5,686.40"	0.00	SOUTH-1			0.00	"15,109.59"	"25,994.99"	"20,308.59"	14.00	0.00	14.00	0.00	"15,109.59"	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	100.000	525.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	Paid	"52,500.00"	0.00	0.00	"52,500.00"	0.00	0.00	0.00						"61,950.00"	0.00	"9,450.00"	0.00	SOUTH-1			0.00	0.00	"61,950.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007985675	Accidental	21-04-2025	30-04-2025	MC2EPDRC0PCB28053	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-06-2023	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3007001073	3771122500359	KL58AH8226	MUHAMMED RABEEL	2905	H	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	15:23:26	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011602025	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID369632	THRUST WASHER	1.000	375.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	64.75	400.02	84.75	9.00	0.00	9.00	0.00	259.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID330023	O-RING	4.000	240.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						960.00	0.00	210.00	0.00	SOUTH-1			0.00	139.50	960.00	187.50	14.00	0.00	14.00	0.00	558.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	MF660064	GASKET(12)	6.000	65.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	304.68	0.00	0.00	304.68	0.00	0.00	0.00						390.00	0.00	85.32	0.00	SOUTH-1			0.00	37.78	390.00	50.78	14.00	0.00	14.00	0.00	226.68	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	MF660063	GASKET (10)	8.000	10.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	67.84	0.00	0.00	67.84	0.00	0.00	0.00						80.06	0.00	12.22	0.00	SOUTH-1			0.00	6.47	80.06	8.48	9.00	0.00	9.00	0.00	51.76	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	28.00	14.00	0.00	"29,329.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	650.00	0.00	0.00	650.00	0.00	0.00	0.00						767.00	0.00	117.00	0.00	SOUTH-1			0.00	0.00	767.00	650.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	0.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	850.00	0.00	0.00	850.00	0.00	0.00	0.00						"1,088.00"	0.00	238.00	0.00	SOUTH-1			0.00	0.00	"1,088.00"	850.00	14.00	0.00	14.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444444	Labour Done Outside  PIPE MAKING	0.986	525.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	517.65	0.00	0.00	517.65	0.00	0.00	0.00						610.83	0.00	93.18	0.00	SOUTH-1			0.00	0.00	610.83	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444442	Labour Done Outside  ENG HEAD WORK	8.525	525.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"4,475.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444440	Labour Done Outside  AIR COMPRESSOR OH	7.651	525.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"4,016.78"	0.00	0.00	"4,016.78"	0.00	0.00	0.00						"4,739.80"	0.00	723.02	0.00	SOUTH-1			0.00	0.00	"4,739.80"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"15,122.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"1,084.80"	0.00	0.00	911.68	0.00	0.00	0.00						"1,075.78"	0.00	164.10	0.00	SOUTH-1			0.00	51.80	"1,075.78"	67.80	9.00	18.00	9.00	0.00	828.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID369632	THRUST WASHER	1.000	375.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	317.80	0.00	0.00	267.08	0.00	0.00	0.00						315.15	0.00	48.07	0.00	SOUTH-1			0.00	242.80	315.15	317.80	9.00	18.00	9.00	0.00	242.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"5,624.96"	0.00	0.00	"4,603.52"	0.00	0.00	0.00						"5,892.51"	0.00	"1,288.99"	0.00	SOUTH-1			0.00	261.56	"5,892.51"	351.56	14.00	28.00	14.00	0.00	"4,184.96"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	14.00	28.00	14.00	0.00	"1,005.56"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	14.00	28.00	14.00	0.00	383.63	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	14.00	28.00	14.00	0.00	415.59	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	9.00	18.00	9.00	0.00	"2,576.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444442	Labour Done Outside  ENG HEAD WORK	8.525	525.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"4,475.63"	0.00	0.00	"3,665.75"	0.00	0.00	0.00						"4,325.59"	0.00	659.84	0.00	SOUTH-1			0.00	0.00	"4,325.59"	0.00	9.00	18.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"39,421.88"	0.00	0.00	"32,262.87"	0.00	0.00	0.00						"41,296.47"	0.00	"9,033.60"	0.00	SOUTH-1			0.00	"29,329.88"	"41,296.47"	"39,421.88"	0.00	28.00	0.00	0.00	"29,329.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866		Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"15,122.50"	0.00	0.00	"11,309.00"	0.00	0.00	0.00						"13,344.62"	0.00	"2,035.62"	0.00	SOUTH-1			0.00	0.00	"13,344.62"	0.00	0.00	18.00	0.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866		Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023		Outside Labor	0117444440	Labour Done Outside AIR COMP AND APU	11.332	525.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	"5,652.40"	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	"4,762.80"	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,650.00"		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"3,093.22"	0.00	0.00	0.00	"2,621.37"	"2,621.37"	"3,093.22"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,093.22"	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	"3,093.22"	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"3,139.50"	0.00	0.00	0.00	430.00	"2,347.80"	"2,770.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	"2,723.44"	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,650.00"		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"1,289.06"	0.00	0.00	0.00	"1,007.08"	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,289.06"	14.00	0.00	14.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	"1,289.06"	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	972.66	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	559.32	0.00	0.00	0.00	210.36	420.72	496.45	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	496.45	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	390.12	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	RANJITH KUMAR M	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	249.40	3771C250400119	010002530039
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	249.40	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ABHIRAM PULUKKI	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00	Reimburser Version Posted	205.32	3771N250400476	010002530080
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	RANJITH KUMAR M	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	KM	Paid	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	0.00						"2,565.01"	0.00	561.10	0.00	SOUTH-1			0.00	"1,490.91"	"2,565.01"	"2,003.91"	14.00	0.00	14.00	0.00	"1,490.91"	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4007944628	Running Repair	11-04-2025	30-04-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	RANJITH KUMAR M	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007000579	3771122500358	KL13AX3125	ABHISHEK. M.K.	74752	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	17:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
													"5,232.308"	"29,06,263.00"									"31,04,682.33"	"-1,758.57"	"-9,459.44"	"16,11,351.29"	"5,98,283.89"	"8,66,619.05"							"19,68,387.85"	0.00	"3,57,036.56"	0.00				0.00	"15,83,501.93"	"19,68,387.85"	"22,15,159.69"	"13,500.00"	"1,629.00"	"13,500.00"	0.00	"16,53,678.52"															
