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	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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"	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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"	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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"	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.036	525.00		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	KM	Paid	"2,643.90"	0.00	0.00	"2,643.90"	0.00	0.00	0.00						"3,119.80"	0.00	475.90	0.00	SOUTH-1			0.00	0.00	"3,119.80"	0.00	9.00	0.00	9.00	0.00	0.00	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501055	Running Repair	06-08-2025	06-08-2025	MC2C1CRC0JL424467	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-12-2018	ABHIJITH B S	Misc. Labor	0117120099	ELETRICAL CHECK UP	0.885	575.00		3007409778	3771122501568	KL781358	THOMAS. P.M.	244518	KM	Paid	508.88	0.00	0.00	508.88	0.00	0.00	0.00						600.48	0.00	91.60	0.00	SOUTH-1			0.00	0.00	600.48	0.00	9.00	0.00	9.00	0.00	0.00	17:35:17	PSN AUTOMOTIVE MARKETING	Kannur	0010707029	Retail/ Fleet Owner	Kerala	11	0010707029	THOMAS. P.M.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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"	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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"	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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"	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020		Outside Labor	0117444447	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	H	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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"	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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"	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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"	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.000	575.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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"	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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"	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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"	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Misc. Labor	0117130099	PREVENTIVE MAINTENANCE LABOUR	5.000	575.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	"4,371.09"	-5.00	-218.55	"4,152.54"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"5,315.26"	0.00	"1,162.72"	0.00	SOUTH-1			0.00	"3,252.09"	"5,315.26"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Local Parts	LP3770135	CONSUMABLES	0.229	0.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	29.77	-0.03	-0.01	29.76	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			35.12	0.00	5.36	0.00	SOUTH-1			0.00	0.00	35.12	130.00	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			238.96	0.00	36.46	0.00	SOUTH-1			0.00	0.00	238.96	202.50	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Labor Value	0104212033	CLUTCH RETURN SPRING ROD..ADJUST.	0.400	575.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	230.00	-10.00	-23.00	207.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			244.26	0.00	37.26	0.00	SOUTH-1			0.00	0.00	244.26	0.00	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	345.00	-10.00	-34.50	310.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			366.40	0.00	55.90	0.00	SOUTH-1			0.00	0.00	366.40	0.00	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID304877	SPRING CLUTCH RELEASE	4.000	30.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	10.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID343468	COVER ASSEMBLY	1.000	"12,600.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	0.00						"12,600.01"	0.00	"2,756.26"	0.00	SOUTH-1			0.00	"7,323.75"	"12,600.01"	"9,843.75"	14.00	0.00	14.00	0.00	"7,323.75"	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	0.00						"2,074.99"	0.00	316.52	0.00	SOUTH-1			0.00	"1,343.47"	"2,074.99"	"1,758.47"	9.00	0.00	9.00	0.00	"1,343.47"	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	0.00						"9,685.01"	0.00	"2,118.60"	0.00	SOUTH-1			0.00	"5,629.41"	"9,685.01"	"7,566.41"	14.00	0.00	14.00	0.00	"5,629.41"	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	LPIC358379	BRAKE LINING (410X180)	1.000	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"3,300.00"	0.00	0.00	"3,300.00"	0.00	0.00	0.00						"3,894.00"	0.00	594.00	0.00	SOUTH-1			0.00	0.00	"3,894.00"	"3,300.00"	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	864.42	0.00	0.00	864.42	0.00	0.00	0.00						"1,020.02"	0.00	155.60	0.00	SOUTH-1			0.00	110.07	"1,020.02"	144.07	9.00	0.00	9.00	0.00	660.42	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	789.06	0.00	0.00	789.06	0.00	0.00	0.00						"1,010.00"	0.00	220.94	0.00	SOUTH-1			0.00	587.06	"1,010.00"	789.06	14.00	0.00	14.00	0.00	587.06	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023		Outside Labor	0117444440	Labour Done Outside  DRUM	3.906	525.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"2,050.65"	0.00	0.00	"2,050.65"	0.00	0.00	0.00						"2,419.77"	0.00	369.12	0.00	SOUTH-1			0.00	0.00	"2,419.77"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	444.92	0.00	0.00	444.92	0.00	0.00	0.00						525.00	0.00	80.08	0.00	SOUTH-1			0.00	0.00	525.00	296.61	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Local Parts	LPWR204	RIVET SET B8 BRASS	80.000	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	677.60	0.00	0.00	677.60	0.00	0.00	0.00						799.56	0.00	121.96	0.00	SOUTH-1			0.00	0.00	799.56	8.47	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	575.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"1,552.50"	0.00	0.00	"1,552.50"	0.00	0.00	0.00						"1,831.96"	0.00	279.46	0.00	SOUTH-1			0.00	0.00	"1,831.96"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Spares	IC303014	MR SPLIT BUSH ASSY	4.000	775.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	"2,421.88"	0.00	0.00	"2,421.88"	0.00	0.00	0.00						"3,100.00"	0.00	678.12	0.00	SOUTH-1			0.00	450.47	"3,100.00"	605.47	14.00	0.00	14.00	0.00	"1,801.88"	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Spares	IC318241	BUSH DROP LINKVE2100	4.000	415.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	"1,406.80"	0.00	0.00	"1,406.80"	0.00	0.00	0.00						"1,660.02"	0.00	253.22	0.00	SOUTH-1			0.00	268.69	"1,660.02"	351.70	9.00	0.00	9.00	0.00	"1,074.76"	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024		Outside Labor	0117444440	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.615	525.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Misc. Labor	0117130099	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.253	575.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	720.48	0.00	0.00	720.48	0.00	0.00	0.00						850.16	0.00	129.68	0.00	SOUTH-1			0.00	0.00	850.16	0.00	9.00	0.00	9.00	0.00	0.00	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	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	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498183	Running Repair	06-08-2025	06-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	9.000	0.00		3007407547	3771122501560	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	52270	KM	Paid	"1,170.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00						"1,380.60"	0.00	210.60	0.00	SOUTH-1			0.00	0.00	"1,380.60"	130.00	9.00	0.00	9.00	0.00	0.00	11:44:30	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008498183	Running Repair	06-08-2025	06-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	ABHIJITH B S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007407547	3771122501560	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	52270	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	11:44:30	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008498183	Running Repair	06-08-2025	06-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	ABHIJITH B S	Labor Value	0102543584	Engine earth harness bolt replacement	0.300	575.00		3007407547	3771122501560	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	52270	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:44:30	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	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	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	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	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021		Outside Labor	0117444449	DOOR LATCH(LOCK)....REPL(One side)	0.481	525.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	Paid	252.53	0.00	0.00	252.53	0.00	0.00	0.00						297.99	0.00	45.46	0.00	SOUTH-1			0.00	0.00	297.99	0.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	Paid	52.00	0.00	0.00	50.00	0.00	0.00	0.00						59.00	0.00	9.00	0.00	SOUTH-1			0.00	0.00	59.00	130.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	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	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496670	Running Repair	05-08-2025	05-08-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	UMESH MANOLI	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007406517	3771122501557	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	66380	KM	AMC	"1,121.25"	0.00	0.00	0.00	375.00	731.25	862.88	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	22:44:33	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250800145	010002691452
3771	4008496670	Running Repair	05-08-2025	05-08-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	UMESH MANOLI	Spares	ID330023	O-RING	1.000	240.00		3007406517	3771122501557	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	66380	KM	AMC	187.50	0.00	0.00	0.00	0.00	187.50	240.00	Service Agreement					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	139.50	22:44:33	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250800145	010002691452
3771	4008496670	Running Repair	05-08-2025	05-08-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	UMESH MANOLI	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007406517	3771122501557	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	66380	KM	AMC	35.16	0.00	0.00	0.00	0.00	35.16	45.00	Service Agreement					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	26.16	22:44:33	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250800145	010002691452
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	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	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	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	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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"	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023		Outside Labor	0117444443	PREVENTIVE MAINTENANCE LABOUR	4.800	525.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	KM	Paid	"2,520.00"	0.00	0.00	"2,520.00"	0.00	0.00	0.00						"2,973.60"	0.00	453.60	0.00	SOUTH-1			0.00	0.00	"2,973.60"	0.00	9.00	0.00	9.00	0.00	0.00	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021		Outside Labor	0117444440	Labour Done Outside  RADITER	2.414	525.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	KM	Paid	"1,267.35"	0.00	0.00	"1,267.35"	0.00	0.00	0.00						"1,495.47"	0.00	228.12	0.00	SOUTH-1			0.00	0.00	"1,495.47"	0.00	9.00	0.00	9.00	0.00	0.00	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	KM	Paid	"5,601.64"	0.00	0.00	"5,601.64"	0.00	0.00	0.00						"7,170.10"	0.00	"1,568.46"	0.00	SOUTH-1			0.00	0.00	"7,170.10"	"5,601.64"	14.00	0.00	14.00	0.00	0.00	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	2.289	525.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	KM	Paid	"1,201.73"	0.00	0.00	"1,201.73"	0.00	0.00	0.00						"1,418.05"	0.00	216.32	0.00	SOUTH-1			0.00	0.00	"1,418.05"	0.00	9.00	0.00	9.00	0.00	0.00	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Misc. Labor	0117120098	OEM CHARGE	1.500	575.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Misc. Labor	0117150099	APDA REPL	1.000	575.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	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	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	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	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008494515	Onsite	05-08-2025	05-08-2025	MC2EMDRC0MA483136	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	RATHEESH K V	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3007404698	3771122501553	KL65Q5045	SADDIQUE C	103500	KM	Paid	"7,449.22"	-5.00	-372.46	"7,076.76"	0.00	0.00	0.00						"9,058.26"	0.00	"1,981.50"	0.00	SOUTH-1			0.00	"5,542.22"	"9,058.26"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	15:08:05	PSN AUTOMOTIVE MARKETING	Kannur	0011433986	Retail/ Fleet Owner	Kerala	11	0011433986	SADDIQUE C	0	0.00		0.00		
3771	4008494515	Onsite	05-08-2025	05-08-2025	MC2EMDRC0MA483136	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021		Outside Labor	0117444449	INJECTION PUMP ASSY. REPLACEMENT	1.800	525.00		3007404698	3771122501553	KL65Q5045	SADDIQUE C	103500	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	15:08:05	PSN AUTOMOTIVE MARKETING	Kannur	0011433986	Retail/ Fleet Owner	Kerala	11	0011433986	SADDIQUE C	0	0.00		0.00		
3771	4008494515	Onsite	05-08-2025	05-08-2025	MC2EMDRC0MA483136	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	RATHEESH K V	Misc. Labor	0117888885	Deputation charge - Paid	2.000	200.00		3007404698	3771122501553	KL65Q5045	SADDIQUE C	103500	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	15:08:05	PSN AUTOMOTIVE MARKETING	Kannur	0011433986	Retail/ Fleet Owner	Kerala	11	0011433986	SADDIQUE C	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Spares	LPID305142	RELEASE BEARING	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	949.15	0.00	0.00	949.15	0.00	0.00	0.00						"1,119.99"	0.00	170.84	0.00	SOUTH-1			0.00	0.00	"1,119.99"	949.15	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Spares	LPID330934	CLUTCH DISC ASSY	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	"3,902.34"	0.00	0.00	"3,902.34"	0.00	0.00	0.00						"4,995.00"	0.00	"1,092.66"	0.00	SOUTH-1			0.00	0.00	"4,995.00"	"3,902.34"	14.00	0.00	14.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Spares	LPID205080	BEARING BALL	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	313.56	0.00	0.00	313.56	0.00	0.00	0.00						370.00	0.00	56.44	0.00	SOUTH-1			0.00	0.00	370.00	313.56	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Misc. Labor	0117210099	CLUTCH DISC REPLACEMENT	5.160	575.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	"2,967.00"	0.00	0.00	"2,967.00"	0.00	0.00	0.00						"3,501.06"	0.00	534.06	0.00	SOUTH-1			0.00	0.00	"3,501.06"	0.00	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Local Parts	LP3770170	COVER ASSY. CLUTCH	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	"4,601.70"	0.00	0.00	"4,601.70"	0.00	0.00	0.00						"5,430.00"	0.00	828.30	0.00	SOUTH-1			0.00	0.00	"5,430.00"	"4,601.70"	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	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	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494070	Running Repair	05-08-2025	05-08-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	BABU P M	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"		3007403604	3771122501546	KL58AK7153	VINOD KUMAR MC	64778	KM	Warranty	"1,686.44"	0.00	0.00	0.00	"1,288.44"	"1,301.32"	"1,634.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,288.44"	0.00	"1,686.44"	9.00	0.00	9.00	0.00	"1,288.44"	14:05:20	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00	Warranty Claim New	0.00	3771N250800880	010002691456
3771	4008494070	Running Repair	05-08-2025	05-08-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	BABU P M	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00		3007403604	3771122501546	KL58AK7153	VINOD KUMAR MC	64778	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	14:05:20	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00	Warranty Claim New	0.00	3771N250800880	010002691456
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023		Outside Labor	0117444444	FUEL TANK STRAINER REPLACE	1.500	525.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	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	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	KM	Paid	"1,485.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,752.30"	0.00	267.30	0.00	SOUTH-1			0.00	0.00	"1,752.30"	0.00	9.00	0.00	9.00	0.00	0.00	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	ABHIJITH B S	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	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	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	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	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IZ300493	Retaining Compound	20.000	30.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	508.40	0.00	0.00	0.00	19.42	388.40	492.69	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	388.40	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	82122472	0.00	Pending at VECV - 1	0.00		010002690658
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID377754	FILTER INSERT	1.000	730.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008490635	Running Repair	04-08-2025	05-08-2025	MC2R4MRT0TB123267	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-02-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007402260	3771122501539	KL18AG1217	NIDHIN P	7190	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	17:12:13	PSN AUTOMOTIVE MARKETING	Kannur	0012779309	Retail/ Fleet Owner	Kerala	11	0012779309	NIDHIN P	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023		Outside Labor	0117444445	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	0.00						"15,870.00"	0.00	"2,420.85"	0.00	SOUTH-1			0.00	"10,275.15"	"15,870.00"	"13,449.15"	0.00	18.00	0.00	0.00	"10,275.15"	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021		Outside Labor	0117444443	WIRING HARNESS ENGINE REPLACEMENT	5.000	525.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.300	575.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.05	0.00	134.55	0.00	SOUTH-1			0.00	0.00	882.05	0.00	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID370141	OIL CAP	1.000	150.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID371531	FLANGE NUT	2.000	20.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022		Outside Labor	0117444441	OIL PAN GASKET REPLACE .	3.000	525.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	ID370510	O RING	1.000	70.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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"	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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"	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334336	KINGPIN SHIM 1.0MM THK	1.000	45.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	38.14	0.00	0.00	38.14	0.00	0.00	0.00						45.00	0.00	6.86	0.00	SOUTH-1			0.00	29.14	45.00	38.14	9.00	0.00	9.00	0.00	29.14	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334331	KINGPIN SHIM 0.6MM THK	1.000	30.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023		Outside Labor	0117444445	REAR BOTH DISC BRAKE PAD REPLACE	1.500	525.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023		Outside Labor	0117444446	FRONT BOTH DISC BRAKE PAD REPLACE	1.500	525.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	0.00						"1,560.56"	0.00	238.06	0.00	SOUTH-1			0.00	0.00	"1,560.56"	0.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	KM	Paid	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	0.00						"4,225.00"	0.00	924.22	0.00	SOUTH-1			0.00	"3,300.78"	"4,225.00"	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008485488	Breakdown Order	03-08-2025	06-08-2025	MC2EMDRC0LJ471278	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-11-2020	SHAJITH P	Misc. Labor	0117888885	Deputation charge - Paid	2.850	200.00		3007406945	3771122501559	KL10BE8490	RIYAS K	224478	KM	Paid	570.00	0.00	0.00	570.00	0.00	0.00	0.00						672.60	0.00	102.60	0.00	SOUTH-1			0.00	0.00	672.60	0.00	9.00	0.00	9.00	0.00	0.00	12:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0011373999	Retail/ Fleet Owner	Kerala	11	0011373999	RIYAS K	0	0.00		0.00		
3771	4008485488	Breakdown Order	03-08-2025	06-08-2025	MC2EMDRC0LJ471278	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-11-2020	SHAJITH P	Misc. Labor	0117888881	Advance Diagnostic Labor	1.220	575.00		3007406945	3771122501559	KL10BE8490	RIYAS K	224478	KM	Paid	701.50	0.00	0.00	701.50	0.00	0.00	0.00						827.78	0.00	126.28	0.00	SOUTH-1			0.00	0.00	827.78	0.00	9.00	0.00	9.00	0.00	0.00	12:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0011373999	Retail/ Fleet Owner	Kerala	11	0011373999	RIYAS K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	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	77.68	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	54819608	0.00	Pending at VECV - 1	0.00		010002690658
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE454522	STRAINER	0.001	705.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE321176	FLS GASKET	0.001	195.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023		Outside Labor	0117444447	RED.PINION OIL SEAL ..REPL	1.299	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	681.98	0.00	0.00	681.98	0.00	0.00	0.00						804.74	0.00	122.76	0.00	SOUTH-1			0.00	0.00	804.74	0.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.28	-100.00	-0.28	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	280.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,333.79"	"4,541.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"3,300.78"	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	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	0.00	0.00	0.00	0.00	0.00	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	KM	Warranty	109.38	0.00	0.00	0.00	109.38	110.47	150.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	0.00	0.00	0.00	0.00	109.38	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	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	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	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	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"3,000.00"	0.00	0.00	0.00	0.00	"2,542.37"	"3,450.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,000.00"	9.00	0.00	9.00	0.00	0.00	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	52476871	0.00	Pending at VECV - 1	0.00	3771Z250800146	010002690658
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.200	350.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,838.98"	0.00	0.00	0.00	296.61	"1,838.98"	"2,170.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	296.61	9.00	0.00	9.00	0.00	0.00	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.200	325.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,707.60"	0.00	0.00	0.00	275.42	"1,707.60"	"2,014.97"	Service Agreement					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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	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"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	JIJU N	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	JIJU N	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	664.06	0.00	0.00	0.00	0.00	664.06	850.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	664.06	14.00	0.00	14.00	0.00	494.06	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	723.21	0.00	0.00	0.00	0.00	723.21	810.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	561.21	0.00	723.21	6.00	0.00	6.00	0.00	561.21	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	380.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	644.08	0.00	0.00	0.00	322.03	644.06	759.99	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.04	9.00	0.00	9.00	0.00	0.00	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300390L	Brake Fluid DOT 4	0.400	478.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	162.03	0.00	0.00	0.00	405.08	162.03	191.20	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	405.08	9.00	0.00	9.00	0.00	0.00	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482077	Running Repair	02-08-2025	04-08-2025	MC2FCGRT0TA557366	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	MITHUN A M	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"		3007398940	3771122501523		THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	2242	KM	Warranty	"5,296.88"	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,940.88"	0.00	"5,296.88"	14.00	0.00	14.00	0.00	"3,940.88"	13:06:45	PSN AUTOMOTIVE MARKETING	Kannur	0012968041	Retail/ Fleet Owner	Kerala	11	0012968041	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800888	010002691481
3771	4008482077	Running Repair	02-08-2025	04-08-2025	MC2FCGRT0TA557366	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	MITHUN A M	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007398940	3771122501523		THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	2242	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	13:06:45	PSN AUTOMOTIVE MARKETING	Kannur	0012968041	Retail/ Fleet Owner	Kerala	11	0012968041	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800888	010002691481
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"42,805.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"32,703.08"	0.00	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID361591	STUD M8x1.25 - 66	2.000	100.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	169.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	129.50	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329370	STUD EXHAUST MANIFOLD	8.000	80.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	542.40	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	414.40	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"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"	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	440.72	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	336.64	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	78.13	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.13	0.00	78.13	14.00	0.00	14.00	0.00	58.13	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	487.29	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	IC410523	DUAL BRAKE VALVE	1.000	"5,670.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"4,429.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,295.69"	0.00	"4,429.69"	14.00	0.00	14.00	0.00	"3,295.69"	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"3,650.00"	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	"3,650.00"	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"1,445.92"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,445.92"	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"3,750.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,750.00"	14.00	0.00	14.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022		Outside Labor	0117444440	Labour Done Outside AIR COMP & APU O/H	11.128	525.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"5,842.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.933	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"1,686.48"	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"2,093.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	517.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	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	0.00	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008480879	Running Repair	02-08-2025	04-08-2025	MC2P2HRT0TA555484	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2025	MITHUN A M	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	575.00		3007400772	3771122501536		DAMAYANTHI NV	2666	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	11:11:19	PSN AUTOMOTIVE MARKETING	Kannur	0012824088	Retail/ Fleet Owner	Kerala	11	0012824088	DAMAYANTHI NV	0	0.00	Warranty Claim New	0.00	3771N250800884	010002691474
3771	4008480160	Running Repair	02-08-2025	02-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	ABHIJITH B S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	10:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008480160	Running Repair	02-08-2025	02-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	ABHIJITH B S	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	10:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,333.79"	"4,541.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025		Misc. Labor	0117999991	Service Van Branded	32.000	15.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	KM	Warranty	480.00	0.00	0.00	0.00	22.00	704.00	830.72	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	KM	Warranty	109.38	0.00	0.00	0.00	109.38	110.47	150.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	"4,371.09"	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,252.09"	0.00	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	24.000	15.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	360.00	0.00	0.00	0.00	18.00	432.00	509.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	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	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	445.31	0.00	0.00	0.00	331.31	334.62	455.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	0.00						"4,695.01"	0.00	"1,027.04"	0.00	SOUTH-1			0.00	"2,728.97"	"4,695.01"	"3,667.97"	14.00	0.00	14.00	0.00	"2,728.97"	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479704	Onsite	02-08-2025	02-08-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444449	SERVICE VAN CHARGE	2.179	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	0.00						"1,349.90"	0.00	205.92	0.00	SOUTH-1			0.00	0.00	"1,349.90"	0.00	9.00	0.00	9.00	0.00	0.00	01:20:54	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479704	Onsite	02-08-2025	02-08-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444448	MECHANIC DA	2.018	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,059.45"	0.00	0.00	"1,059.45"	0.00	0.00	0.00						"1,250.15"	0.00	190.70	0.00	SOUTH-1			0.00	0.00	"1,250.15"	0.00	9.00	0.00	9.00	0.00	0.00	01:20:54	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	65522787	0.00	Pending at VECV - 1	0.00		010002690658
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350634	ASSY COVER AIR CLEANER	1.000	260.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	203.13	0.00	0.00	203.13	0.00	0.00	0.00						260.01	0.00	56.88	0.00	SOUTH-1			0.00	151.13	260.01	203.13	14.00	0.00	14.00	0.00	151.13	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"27,228.81"	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,802.81"	0.00	"27,228.81"	9.00	0.00	9.00	0.00	"20,802.81"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"2,495.76"	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,171.81"	0.00	"2,495.76"	9.00	0.00	9.00	0.00	"2,171.81"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,508.47"	0.00	0.00	0.00	"1,152.47"	"1,152.47"	"1,461.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,487.29"	0.00	0.00	0.00	"1,136.29"	"1,147.65"	"1,441.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,136.29"	0.00	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0120153138	SCR Dosing pump replacement	2.500	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,214.29"	0.00	0.00	0.00	959.29	968.88	"1,082.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,092.50"	0.00	0.00	0.00	430.00	817.00	964.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Paid	172.50	-100.00	-172.50	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"42,805.08"	0.00	0.00	0.00	"32,703.08"	"33,030.11"	"41,483.86"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"32,703.08"	0.00	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771S250800059	010002691459
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"14,547.50"	0.00	0.00	0.00	430.00	"10,879.00"	"12,837.22"	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"5,624.96"	0.00	0.00	0.00	261.56	"4,226.81"	"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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023		Outside Labor	0117444444	Labour Done Outside  HEAD SET	8.525	525.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"4,475.63"	0.00	0.00	0.00	430.00	"3,665.75"	"4,325.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771S250800059	010002691459
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Misc. Labor	0117120098	DLR TO LATHE TRIP CHARGE	2.386	575.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"1,371.95"	0.00	0.00	0.00	430.00	"1,025.98"	"1,210.66"	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329251	Guide fixed	1.000	660.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330023	O-RING	4.000	240.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	MH035166	GASKET (14)	4.000	35.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	0.00						"4,295.01"	0.00	939.54	0.00	SOUTH-1			0.00	"2,496.47"	"4,295.01"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023		Outside Labor	0117444440	Labour Done Outside  INTER COOLER	2.458	525.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	"1,290.45"	0.00	0.00	"1,290.45"	0.00	0.00	0.00						"1,522.73"	0.00	232.28	0.00	SOUTH-1			0.00	0.00	"1,522.73"	0.00	9.00	0.00	9.00	0.00	0.00	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Misc. Labor	0117999999	MECHANIC DEPUTATION & VAN CHARGE	3.746	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	"2,153.95"	0.00	0.00	"2,153.95"	0.00	0.00	0.00						"2,541.67"	0.00	387.72	0.00	SOUTH-1			0.00	0.00	"2,541.67"	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	373.75	-0.10	-0.38	373.37	0.00	0.00	0.00						440.57	0.00	67.20	0.00	SOUTH-1			0.00	0.00	440.57	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008477200	Breakdown Order	01-08-2025	05-08-2025	MC2EECRC0MA483915	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-02-2021		Misc. Labor	0117999990	Service Van Non -Branded	78.000	15.00		3007402431	3771122501544	KL59W6850	AHAMMEDKUTTY K.K	118817	KM	Paid	"1,170.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00						"1,380.60"	0.00	210.60	0.00	SOUTH-1			0.00	0.00	"1,380.60"	0.00	9.00	0.00	9.00	0.00	0.00	14:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008477200	Breakdown Order	01-08-2025	05-08-2025	MC2EECRC0MA483915	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-02-2021	MITHUN A M	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3007402431	3771122501544	KL59W6850	AHAMMEDKUTTY K.K	118817	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	14:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008477200	Breakdown Order	01-08-2025	05-08-2025	MC2EECRC0MA483915	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-02-2021	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007402431	3771122501544	KL59W6850	AHAMMEDKUTTY K.K	118817	KM	Paid	373.75	-0.36	-1.35	372.40	0.00	0.00	0.00						439.44	0.00	67.04	0.00	SOUTH-1			0.00	0.00	439.44	0.00	9.00	0.00	9.00	0.00	0.00	14:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Spares	IE331308	MEGA FUSE	1.000	"8,660.00"		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	KM	Warranty	"7,338.98"	0.00	0.00	0.00	"5,606.98"	"5,663.05"	"7,112.45"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,606.98"	0.00	"7,338.98"	9.00	0.00	9.00	0.00	"5,606.98"	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025		Misc. Labor	0117999991	Service Van Branded	58.000	15.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	KM	Warranty	870.00	0.00	0.00	0.00	22.00	"1,276.00"	"1,505.68"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	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	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	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	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	575.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	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	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008475646	Running Repair	01-08-2025	05-08-2025	MC2EMDRC0PJB37284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	PRAVEEN P	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007404520	3771122501550	KL78D0870	SUNIL KUMAR N	40809	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	11:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008475646	Running Repair	01-08-2025	05-08-2025	MC2EMDRC0PJB37284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	PRAVEEN P	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007404520	3771122501550	KL78D0870	SUNIL KUMAR N	40809	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008475646	Running Repair	01-08-2025	05-08-2025	MC2EMDRC0PJB37284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	PRAVEEN P	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007404520	3771122501550	KL78D0870	SUNIL KUMAR N	40809	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	11:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Spares	LPID307676	BELT	1.000	0.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	KM	Paid	"1,114.41"	0.00	0.00	"1,114.41"	0.00	0.00	0.00						"1,315.01"	0.00	200.60	0.00	SOUTH-1			0.00	0.00	"1,315.01"	"1,114.41"	9.00	0.00	9.00	0.00	0.00	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	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	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	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	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	0.00	14.00	0.00	"3,879.84"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	28.00	14.00	0.00	331.31	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"3,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,792.91"	0.00	"3,753.91"	14.00	0.00	14.00	0.00	"2,792.91"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	28.00	14.00	0.00	607.41	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	550.35	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"3,563.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	0.00						"1,944.99"	0.00	425.46	0.00	SOUTH-1			0.00	"1,130.53"	"1,944.99"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022		Outside Labor	0117444449	FLYWHEEL PILOT BRG. REPLACEMENT	1.000	525.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	14.00	28.00	14.00	0.00	"3,879.84"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	14.00	28.00	14.00	0.00	"1,057.88"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	9.00	18.00	9.00	0.00	210.42	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"3,753.91"	0.00	0.00	"3,072.20"	0.00	0.00	0.00						"3,932.42"	0.00	860.22	0.00	SOUTH-1			0.00	"2,792.91"	"3,932.42"	"3,753.91"	14.00	28.00	14.00	0.00	"2,792.91"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	14.00	28.00	14.00	0.00	"6,405.38"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"3,563.56"	0.00	0.00	"2,994.82"	0.00	0.00	0.00						"3,533.89"	0.00	539.07	0.00	SOUTH-1			0.00	"2,722.56"	"3,533.89"	"3,563.56"	9.00	18.00	9.00	0.00	"2,722.56"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	445.31	0.00	0.00	364.44	0.00	0.00	0.00						466.48	0.00	102.04	0.00	SOUTH-1			0.00	331.31	466.48	445.31	0.00	28.00	0.00	0.00	331.31	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474695	Running Repair	01-08-2025	01-08-2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09-05-2025	MITHUN A M	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	KM	Warranty	"5,742.19"	0.00	0.00	0.00	"4,272.19"	"4,314.91"	"5,878.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,272.19"	0.00	"5,742.19"	14.00	0.00	14.00	0.00	"4,272.19"	10:24:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250800890	010002691483
3771	4008474695	Running Repair	01-08-2025	01-08-2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09-05-2025	MITHUN A M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	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	10:24:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250800890	010002691483
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023		Outside Labor	0117444442	SCR Adblue UCS sensor replacement	2.554	525.00		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	KM	Paid	"1,340.85"	0.00	0.00	"1,340.85"	0.00	0.00	0.00						"1,582.21"	0.00	241.36	0.00	SOUTH-1			0.00	0.00	"1,582.21"	0.00	9.00	0.00	9.00	0.00	0.00	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008474563	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PJ534691	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007399995	3771122501528	KL86B8188	JIJISH KUMAR AROLI VEETTIL	55041	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	10:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0012259026	Retail/ Fleet Owner	Kerala	11	0012259026	JIJISH KUMAR AROLI VEETTIL	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,080.00"	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	3.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.41	0.00	0.00	0.00	6.47	19.41	24.63	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	19.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.41	0.00	0.00	0.00	6.47	19.41	24.63	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	19.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Labor Value	0111222012	T/M OIL LEVEL... CHECKING	0.050	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	28.75	-100.00	-28.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	"17,783.90"	0.00	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,586.90"	0.00	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	559.32	0.00	0.00	0.00	427.32	427.32	542.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	427.32	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	313.47	0.00	0.00	0.00	"85,996.53"	257.99	304.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.94	9.00	0.00	9.00	0.00	0.00	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	258.75	0.00	0.00	0.00	430.00	193.50	228.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	127.12	0.00	0.00	0.00	97.12	97.12	123.19	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	97.12	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA349855	COTTER PIN	1.000	135.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	MF430122	NUT (10)	1.000	70.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	59.32	0.00	0.00	0.00	45.32	45.32	57.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	45.32	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	46.88	0.00	0.00	0.00	17.44	34.88	48.00	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	34.88	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	0.500	720.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	281.25	0.00	0.00	281.25	0.00	0.00	0.00						360.01	0.00	78.76	0.00	SOUTH-1			0.00	418.50	360.01	562.50	14.00	0.00	14.00	0.00	209.25	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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"	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	MF430122	NUT (10)	1.000	70.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	14.00	28.00	14.00	0.00	"1,057.88"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	9.00	18.00	9.00	0.00	210.42	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	872.88	0.00	0.00	733.57	0.00	0.00	0.00						865.61	0.00	132.04	0.00	SOUTH-1			0.00	666.88	865.61	872.88	9.00	18.00	9.00	0.00	666.88	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	1.000	"1,120.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	949.15	0.00	0.00	797.67	0.00	0.00	0.00						941.25	0.00	143.58	0.00	SOUTH-1			0.00	725.15	941.25	949.15	9.00	18.00	9.00	0.00	725.15	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	9.00	18.00	9.00	0.00	828.75	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	9.00	18.00	9.00	0.00	550.35	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190		Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"8,214.84"	0.00	0.00	"6,723.02"	0.00	0.00	0.00						"8,605.47"	0.00	"1,882.45"	0.00	SOUTH-1			0.00	"6,111.84"	"8,605.47"	"8,214.84"	0.00	28.00	0.00	0.00	"6,111.84"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190		Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190		Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	872.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	1.000	"1,120.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	949.15	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	725.15	0.00	949.15	9.00	0.00	9.00	0.00	725.15	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	28.00	14.00	0.00	"6,111.84"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	0.00	325.00	275.42	9.00	0.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008465014	Running Repair	30-07-2025	01-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	"12,632.81"	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,398.81"	0.00	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	17:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00	Warranty Claim New	0.00	3771N250800892	010002691487
3771	4008465014	Running Repair	30-07-2025	01-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00	Warranty Claim New	0.00	3771N250800892	010002691487
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	"4,838.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	0.00						"2,009.99"	0.00	439.68	0.00	SOUTH-1			0.00	"1,168.31"	"2,009.99"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	"2,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID618722	HOSE CLAMP	1.000	120.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	"1,593.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	5.000	5.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	21.20	0.00	0.00	21.20	0.00	0.00	0.00						25.02	0.00	3.82	0.00	SOUTH-1			0.00	3.24	25.02	4.24	9.00	0.00	9.00	0.00	16.20	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	10.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	0.986	525.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,508.47"	0.00	0.00	0.00	"1,152.47"	"1,152.47"	"1,461.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	68.000	15.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,020.00"	0.00	0.00	0.00	18.00	"1,224.00"	"1,444.32"	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	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,214.29"	0.00	0.00	0.00	959.29	968.88	"1,082.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	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	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	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	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
													"1,815.779"	"14,06,791.00"									"10,60,401.60"	"-2,284.59"	"-1,433.22"	"4,44,748.56"	"3,45,506.41"	"3,24,715.89"							"5,41,693.54"	0.00	"96,944.98"	0.00				0.00	"5,53,045.12"	"5,41,693.54"	"7,80,030.96"	"5,575.00"	824.00	"5,575.00"	0.00	"5,81,996.94"															
