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	4008091195	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	ALBIN VARGHESE	Spares	IE454522	STRAINER	1.000	705.00		3007053415	3771122500519	KL13AX2077	PRAYAG DAS	144130	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	22:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008091195	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023		Outside Labor	0117444447	STRAINER repl	0.484	525.00		3007053415	3771122500519	KL13AX2077	PRAYAG DAS	144130	KM	Paid	254.10	0.00	0.00	254.10	0.00	0.00	0.00						299.84	0.00	45.74	0.00	SOUTH-1			0.00	0.00	299.84	0.00	9.00	0.00	9.00	0.00	0.00	22:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008091156	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JOMON RAJU	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"		3007053389	3771122500517	KL78C4892	RAMEESA K	197144	KM	Paid	"1,949.22"	0.00	0.00	"1,949.22"	0.00	0.00	0.00						"2,495.00"	0.00	545.78	0.00	SOUTH-1			0.00	"1,450.22"	"2,495.00"	"1,949.22"	14.00	0.00	14.00	0.00	"1,450.22"	21:41:49	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008091156	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Outside Labor	0117444449	ACCELERATOR PEDAL MODULE REPL	0.816	525.00		3007053389	3771122500517	KL78C4892	RAMEESA K	197144	KM	Paid	428.40	0.00	0.00	428.40	0.00	0.00	0.00						505.52	0.00	77.12	0.00	SOUTH-1			0.00	0.00	505.52	0.00	9.00	0.00	9.00	0.00	0.00	21:41:49	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008091149	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0NH515144	LD Bus	2090 L SKL CWC GPS BS6	28-11-2022	ALBIN VARGHESE	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00		3007053397	3771122500518	KL59Y8217	SARITH. P.P.	195999	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	21:34:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008091149	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0NH515144	LD Bus	2090 L SKL CWC GPS BS6	28-11-2022		Outside Labor	0117444448	electrical labour charges	1.033	525.00		3007053397	3771122500518	KL59Y8217	SARITH. P.P.	195999	KM	Paid	542.33	0.00	0.00	542.33	0.00	0.00	0.00						639.95	0.00	97.62	0.00	SOUTH-1			0.00	0.00	639.95	0.00	9.00	0.00	9.00	0.00	0.00	21:34:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008091149	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0NH515144	LD Bus	2090 L SKL CWC GPS BS6	28-11-2022		Outside Labor	0117444449	Advance Diagnostic Labor	1.050	525.00		3007053397	3771122500518	KL59Y8217	SARITH. P.P.	195999	KM	Paid	551.25	0.00	0.00	551.25	0.00	0.00	0.00						650.47	0.00	99.22	0.00	SOUTH-1			0.00	0.00	650.47	0.00	9.00	0.00	9.00	0.00	0.00	21:34:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	ABHIJITH B S	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023		Outside Labor	0117444449	SERVICE VANCHARGE	2.583	525.00		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023		Outside Labor	0117444447	MECHANIC DA	2.349	525.00		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	"1,233.23"	0.00	0.00	"1,233.23"	0.00	0.00	0.00						"1,455.21"	0.00	221.98	0.00	SOUTH-1			0.00	0.00	"1,455.21"	0.00	9.00	0.00	9.00	0.00	0.00	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023		Outside Labor	0117444448	ACCELERATOR PEDAL MODULE REPL	0.485	525.00		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	254.63	0.00	0.00	254.63	0.00	0.00	0.00						300.47	0.00	45.84	0.00	SOUTH-1			0.00	0.00	300.47	0.00	9.00	0.00	9.00	0.00	0.00	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008089377	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023		Outside Labor	0117444445	WIRING HARNESS CORRECTION	0.700	525.00		3007051215	3771122500508	KL59Z2530	PADMANABHAN. T.	142719	KM	Paid	367.50	0.00	0.00	367.50	0.00	0.00	0.00						433.66	0.00	66.16	0.00	SOUTH-1			0.00	0.00	433.66	0.00	9.00	0.00	9.00	0.00	0.00	15:33:08	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008089377	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007051215	3771122500508	KL59Z2530	PADMANABHAN. T.	142719	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:33:08	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Warranty	992.19	0.00	0.00	0.00	738.19	738.19	"1,015.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Warranty Claim New	0.00	3771N250500583	010002567186
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Warranty Claim New	0.00	3771N250500583	010002567186
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Warranty Claim New	0.00	3771N250500583	010002567186
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	796.61	0.00	0.00	796.61	0.00	0.00	0.00						939.99	0.00	143.38	0.00	SOUTH-1			0.00	608.61	939.99	796.61	9.00	0.00	9.00	0.00	608.61	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	IM301063	Kit for assy Clutch Cover 395	1.000	"15,595.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"12,183.59"	-5.00	-609.18	"11,574.41"	0.00	0.00	0.00						"14,815.25"	0.00	"3,240.84"	0.00	SOUTH-1			0.00	"9,064.59"	"14,815.25"	"12,183.59"	14.00	0.00	14.00	0.00	"9,064.59"	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"1,724.58"	-5.00	-86.23	"1,638.35"	0.00	0.00	0.00						"1,933.25"	0.00	294.90	0.00	SOUTH-1			0.00	"1,317.58"	"1,933.25"	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID369684	CLUTCH DISC ASSY DIA395	1.000	"13,155.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"10,277.34"	-5.00	-513.87	"9,763.47"	0.00	0.00	0.00						"12,497.25"	0.00	"2,733.78"	0.00	SOUTH-1			0.00	"7,646.34"	"12,497.25"	"10,277.34"	14.00	0.00	14.00	0.00	"7,646.34"	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	332.03	0.00	0.00	332.03	0.00	0.00	0.00						424.99	0.00	92.96	0.00	SOUTH-1			0.00	247.03	424.99	332.03	14.00	0.00	14.00	0.00	247.03	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	2225378261	BALL BEARING	1.000	845.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	716.10	-5.00	-35.81	680.29	0.00	0.00	0.00						802.75	0.00	122.46	0.00	SOUTH-1			0.00	547.10	802.75	716.10	9.00	0.00	9.00	0.00	547.10	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	400.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	400.00	0.00	0.00	400.00	0.00	0.00	0.00						512.00	0.00	112.00	0.00	SOUTH-1			0.00	0.00	512.00	400.00	14.00	0.00	14.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023		Outside Labor	0117444440	Labour Done Outside  RELAY VALVE O/H	0.879	525.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	461.48	0.00	0.00	461.48	0.00	0.00	0.00						544.54	0.00	83.06	0.00	SOUTH-1			0.00	0.00	544.54	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Misc. Labor	0117120098	OEM - CHARGE	1.258	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	723.35	0.00	0.00	723.35	0.00	0.00	0.00						853.55	0.00	130.20	0.00	SOUTH-1			0.00	0.00	853.55	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	889.83	-5.00	-44.49	845.34	0.00	0.00	0.00						997.50	0.00	152.16	0.00	SOUTH-1			0.00	0.00	997.50	296.61	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	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	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	0.00						"3,188.96"	0.00	486.46	0.00	SOUTH-1			0.00	0.00	"3,188.96"	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	661.00	0.00	0.00	661.00	0.00	0.00	0.00						779.98	0.00	118.98	0.00	SOUTH-1			0.00	0.00	779.98	661.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	"2,742.00"	0.00	0.00	"2,742.00"	0.00	0.00	0.00						"3,509.76"	0.00	767.76	0.00	SOUTH-1			0.00	0.00	"3,509.76"	"2,742.00"	14.00	0.00	14.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR O/H	8.573	525.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	"4,500.83"	0.00	0.00	"4,500.83"	0.00	0.00	0.00						"5,310.97"	0.00	810.14	0.00	SOUTH-1			0.00	0.00	"5,310.97"	0.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	1.400	575.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	"1,121.25"	-8.00	-89.70	"1,031.55"	0.00	0.00	0.00						"1,217.23"	0.00	185.68	0.00	SOUTH-1			0.00	0.00	"1,217.23"	0.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	"6,246.09"	-2.00	-124.92	"6,121.17"	0.00	0.00	0.00						"7,835.09"	0.00	"1,713.92"	0.00	SOUTH-1			0.00	"4,647.09"	"7,835.09"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	"4,730.47"	-2.00	-94.61	"4,635.86"	0.00	0.00	0.00						"5,933.90"	0.00	"1,298.04"	0.00	SOUTH-1			0.00	"3,519.47"	"5,933.90"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Spares	ID205080	BEARING BALL	1.000	565.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	478.81	-2.00	-9.58	469.23	0.00	0.00	0.00						553.69	0.00	84.46	0.00	SOUTH-1			0.00	365.81	553.69	478.81	9.00	0.00	9.00	0.00	365.81	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020		Misc. Labor	0117999990	Service Van Non -Branded	35.000	15.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	4.700	200.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	940.00	0.00	0.00	940.00	0.00	0.00	0.00						"1,109.20"	0.00	169.20	0.00	SOUTH-1			0.00	0.00	"1,109.20"	0.00	9.00	0.00	9.00	0.00	0.00	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	5.601	575.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	"3,220.58"	0.00	0.00	"3,220.58"	0.00	0.00	0.00						"3,800.28"	0.00	579.70	0.00	SOUTH-1			0.00	0.00	"3,800.28"	0.00	9.00	0.00	9.00	0.00	0.00	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	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	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500139	010002567176
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	IM301324	Water Pump Kit Pro2000	1.000	"3,200.00"		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	"2,500.00"	0.00	0.00	0.00	"1,860.00"	"1,878.60"	"2,559.36"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,860.00"	0.00	"2,500.00"	14.00	0.00	14.00	0.00	"1,860.00"	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771S250500041	010002567177
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Labor Value	0101141025	WATER PUMP ASSY. OVERHAUL	3.900	575.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	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	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771S250500041	010002567177
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	748.20	3771C250500139	010002567176
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	140.01	3771C250500139	010002567176
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	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	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500140	010002567184
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	27448356	0.00	Pending at VECV - 1	0.00		010002567293
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00	Reimburser Version Posted	748.20	3771C250500140	010002567184
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00	Reimburser Version Posted	140.01	3771C250500140	010002567184
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444449	SPEED CALIBERATION AND CERTIFICATION	2.422	525.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008086024	Running Repair	13-05-2025	13-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	ALBIN VARGHESE	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007048967	3771122500501	KL13AY8661	JIDIN RAJ	41588	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"	21:11:33	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Pending at VECV - 1	0.00	3771N250500581	010002566878
3771	4008086024	Running Repair	13-05-2025	13-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	ALBIN VARGHESE	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007048967	3771122500501	KL13AY8661	JIDIN RAJ	41588	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	21:11:33	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Pending at VECV - 1	0.00	3771N250500581	010002566878
3771	4008086024	Running Repair	13-05-2025	13-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	ALBIN VARGHESE	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007048967	3771122500501	KL13AY8661	JIDIN RAJ	41588	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:11:33	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Pending at VECV - 1	0.00	3771N250500581	010002566878
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	ID609858	ASSY PIPE FRONT	1.000	"15,605.00"		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	"12,191.41"	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,070.41"	0.00	"12,191.41"	14.00	0.00	14.00	0.00	"9,070.41"	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	937.25	0.00	0.00	0.00	430.00	700.90	827.06	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	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	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	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023		Outside Labor	0117444440	ENGINE SPEED SENSOR REPLACEMENT	0.800	525.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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"	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022		Outside Labor	0117444440	Labour Done Outside  RADITER	2.568	525.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"1,348.20"	0.00	0.00	"1,348.20"	0.00	0.00	0.00						"1,590.88"	0.00	242.68	0.00	SOUTH-1			0.00	0.00	"1,590.88"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"3,168.25"	-18.00	-570.29	"2,597.96"	0.00	0.00	0.00						"3,065.60"	0.00	467.64	0.00	SOUTH-1			0.00	0.00	"3,065.60"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084750	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0HJ381538	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017		Outside Labor	0117444448	Software download for EMS ECU	3.000	525.00		3007047097	3771122500489	KL58W4707	SREEKANTH SREEKANTH	267530	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	16:09:04	PSN AUTOMOTIVE MARKETING	Kannur	0010469435	Retail/ Fleet Owner	Kerala	11	0010469435	SREEKANTH SREEKANTH	0	0.00		0.00		
3771	4008084750	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0HJ381538	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017		Outside Labor	0117444449	METER UNIT REPLACEMENT	1.000	525.00		3007047097	3771122500489	KL58W4707	SREEKANTH SREEKANTH	267530	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	16:09:04	PSN AUTOMOTIVE MARKETING	Kannur	0010469435	Retail/ Fleet Owner	Kerala	11	0010469435	SREEKANTH SREEKANTH	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	74009289	0.00	Reimburser Version Posted	"2,204.00"		010002566883
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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"	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023		Outside Labor	0117444445	REAR BOTH WHEEL BRAKE LINING /GREASE REP	4.000	525.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Local Parts	LP1020036	RIVET	48.000	0.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	"1,495.00"	-5.00	-74.75	"1,420.25"	0.00	0.00	0.00						"1,675.89"	0.00	255.64	0.00	SOUTH-1			0.00	0.00	"1,675.89"	0.00	9.00	0.00	9.00	0.00	0.00	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	KM	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	155.39	480.00	203.39	9.00	0.00	9.00	0.00	310.78	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	KM	Paid	466.10	0.00	0.00	466.10	0.00	0.00	0.00						550.00	0.00	83.90	0.00	SOUTH-1			0.00	178.05	550.00	233.05	9.00	0.00	9.00	0.00	356.10	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	KM	Paid	"2,012.50"	-18.00	-362.25	"1,650.25"	0.00	0.00	0.00						"1,947.29"	0.00	297.04	0.00	SOUTH-1			0.00	0.00	"1,947.29"	0.00	9.00	0.00	9.00	0.00	0.00	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084072	Running Repair	13-05-2025	13-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SHAJITH P	Spares	IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"		3007046733	3771122500487	KL59AA3207	SANDEEPKUMAR P K	89043	KM	Warranty	"7,453.14"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,772.56"	0.00	"3,726.57"	14.00	0.00	14.00	0.00	"5,545.12"	14:55:18	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008084072	Running Repair	13-05-2025	13-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SHAJITH P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007046733	3771122500487	KL59AA3207	SANDEEPKUMAR P K	89043	KM	Warranty	"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	14:55:18	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	2.000	120.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	69.75	240.00	93.75	14.00	0.00	14.00	0.00	139.50	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	"1,205.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	941.41	0.00	0.00	941.41	0.00	0.00	0.00						"1,205.01"	0.00	263.60	0.00	SOUTH-1			0.00	700.41	"1,205.01"	941.41	14.00	0.00	14.00	0.00	700.41	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314061	PILOT BEARING	1.000	"2,595.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"2,199.15"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,680.15"	0.00	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314007	OUTER BEARING PINION DRIVE	1.000	"5,025.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"4,258.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,253.47"	0.00	"4,258.47"	9.00	0.00	9.00	0.00	"3,253.47"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314004	OIL SEAL ASSY FLANGE	1.000	"1,635.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	0.00						"1,820.00"	0.00	398.12	0.00	SOUTH-1			0.00	528.94	"1,820.00"	710.94	14.00	0.00	14.00	0.00	"1,057.88"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314013	"INNER BEARING,DRIVE PINION"	1.000	"5,895.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"4,995.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,816.76"	0.00	"4,995.76"	9.00	0.00	9.00	0.00	"3,816.76"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314031	CUP DIFF BRG.LH	1.000	"7,050.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"5,507.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,097.81"	0.00	"5,507.81"	14.00	0.00	14.00	0.00	"4,097.81"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314033	CUP DIFF BRG-RH	1.000	"7,200.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"5,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,185.00"	0.00	"5,625.00"	14.00	0.00	14.00	0.00	"4,185.00"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"8,214.84"	0.00	0.00	"8,214.84"	0.00	0.00	0.00						"10,515.00"	0.00	"2,300.16"	0.00	SOUTH-1			0.00	"6,111.84"	"10,515.00"	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,152.56"	0.00	0.00	"1,152.56"	0.00	0.00	0.00						"1,360.02"	0.00	207.46	0.00	SOUTH-1			0.00	110.07	"1,360.02"	144.07	9.00	0.00	9.00	0.00	880.56	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018		Outside Labor	0117444440	Labour Done Outside  WELDING	1.607	525.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	843.68	0.00	0.00	843.68	0.00	0.00	0.00						995.54	0.00	151.86	0.00	SOUTH-1			0.00	0.00	995.54	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING PRESSING DLR OWN MECHINE	1.300	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	279.66	0.00	0.00	279.66	0.00	0.00	0.00						330.00	0.00	50.34	0.00	SOUTH-1			0.00	0.00	330.00	279.66	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"2,616.25"	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	H	Paid	"3,168.25"	-18.00	-570.29	"2,597.96"	0.00	0.00	0.00						"3,065.60"	0.00	467.64	0.00	SOUTH-1			0.00	0.00	"3,065.60"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	KM	Paid	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	93723405	0.00	Reimburser Version Posted	"4,988.00"		010002565706
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	ID377754	FILTER INSERT	1.000	730.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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"	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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"	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008082623	Running Repair	13-05-2025	13-05-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	ADARSH K	Spares	ID374513	HOSE INTERCOOLER IN PRT	1.000	"4,390.00"		3007047411	3771122500493	KL12P8875	NATTALIL JOSEPH SHAJU	91478	KM	AMC	"3,429.69"	0.00	0.00	0.00	0.00	"3,429.69"	"4,390.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,551.69"	0.00	"3,429.69"	14.00	0.00	14.00	0.00	"2,551.69"	11:43:28	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00	Pending at VECV - 1	0.00	3771Z250500078	010002566833
3771	4008082623	Running Repair	13-05-2025	13-05-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	ADARSH K	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00		3007047411	3771122500493	KL12P8875	NATTALIL JOSEPH SHAJU	91478	KM	AMC	287.50	0.00	0.00	0.00	375.00	187.50	221.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:43:28	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00	Pending at VECV - 1	0.00	3771Z250500078	010002566833
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	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	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	0.00						"2,880.00"	0.00	439.32	0.00	SOUTH-1			0.00	"1,864.68"	"2,880.00"	"2,440.68"	9.00	0.00	9.00	0.00	"1,864.68"	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"3,093.22"	0.00	0.00	"3,093.22"	0.00	0.00	0.00						"3,650.00"	0.00	556.78	0.00	SOUTH-1			0.00	0.00	"3,650.00"	"1,546.61"	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"2,655.00"		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"2,074.22"	0.00	0.00	"2,074.22"	0.00	0.00	0.00						"2,655.00"	0.00	580.78	0.00	SOUTH-1			0.00	0.00	"2,655.00"	"2,074.22"	14.00	0.00	14.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	12.944	525.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"6,795.60"	0.00	0.00	"6,795.60"	0.00	0.00	0.00						"8,018.80"	0.00	"1,223.20"	0.00	SOUTH-1			0.00	0.00	"8,018.80"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Misc. Labor	0117120098	OEM - CHARGE	2.000	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Misc. Labor	0117140099	APDA	1.000	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Warranty	"4,485.00"	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	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	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00	Pending at VECV - 1	0.00	3771N250500579	010002566805
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Warranty	478.81	0.00	0.00	0.00	365.81	365.81	464.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00	Pending at VECV - 1	0.00	3771N250500579	010002566805
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	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	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	"5,425.78"	-3.15	-170.91	"5,254.87"	0.00	0.00	0.00						"6,726.23"	0.00	"1,471.36"	0.00	SOUTH-1			0.00	"4,036.78"	"6,726.23"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	"7,652.34"	-3.00	-229.57	"7,422.77"	0.00	0.00	0.00						"9,501.15"	0.00	"2,078.38"	0.00	SOUTH-1			0.00	"5,693.34"	"9,501.15"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Misc. Labor	0117999999	MISC.	2.000	575.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	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	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	5.872	200.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	"1,174.40"	0.00	0.00	"1,174.40"	0.00	0.00	0.00						"1,385.80"	0.00	211.40	0.00	SOUTH-1			0.00	0.00	"1,385.80"	0.00	9.00	0.00	9.00	0.00	0.00	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025	ADARSH K	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	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"	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025		Misc. Labor	0117999990	Service Van Non -Branded	124.000	15.00		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	KM	Warranty	"1,860.00"	0.00	0.00	0.00	18.00	"2,232.00"	"2,633.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025	ADARSH K	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	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	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025	ADARSH K	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	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	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	"4,690.68"	-5.00	-234.53	"4,456.15"	0.00	0.00	0.00						"5,258.25"	0.00	802.10	0.00	SOUTH-1			0.00	"3,583.68"	"5,258.25"	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	"1,421.88"	-5.00	-71.09	"1,350.79"	0.00	0.00	0.00						"1,729.01"	0.00	378.22	0.00	SOUTH-1			0.00	528.94	"1,729.01"	710.94	14.00	0.00	14.00	0.00	"1,057.88"	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00						541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	245.76	-5.00	-12.29	233.47	0.00	0.00	0.00						275.49	0.00	42.02	0.00	SOUTH-1			0.00	93.88	275.49	122.88	9.00	0.00	9.00	0.00	187.76	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	"1,084.75"	-5.00	-54.24	"1,030.51"	0.00	0.00	0.00						"1,216.01"	0.00	185.50	0.00	SOUTH-1			0.00	828.75	"1,216.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	816.41	-5.00	-40.82	775.59	0.00	0.00	0.00						992.75	0.00	217.16	0.00	SOUTH-1			0.00	607.41	992.75	816.41	14.00	0.00	14.00	0.00	607.41	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	"8,609.38"	-5.00	-430.47	"8,178.91"	0.00	0.00	0.00						"10,469.01"	0.00	"2,290.10"	0.00	SOUTH-1			0.00	"6,405.38"	"10,469.01"	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	20.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	50.85	-5.00	-2.54	48.31	0.00	0.00	0.00						57.01	0.00	8.70	0.00	SOUTH-1			0.00	12.95	57.01	16.95	9.00	0.00	9.00	0.00	38.85	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	576.28	-5.00	-28.81	547.47	0.00	0.00	0.00						646.01	0.00	98.54	0.00	SOUTH-1			0.00	110.07	646.01	144.07	9.00	0.00	9.00	0.00	440.28	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Misc. Labor	0117220099	GEAR PULLING&PRESSING	0.633	575.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	363.98	-5.00	-18.20	345.78	0.00	0.00	0.00						408.02	0.00	62.24	0.00	SOUTH-1			0.00	0.00	408.02	0.00	9.00	0.00	9.00	0.00	0.00	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	110.17	-5.00	-5.51	104.66	0.00	0.00	0.00						123.50	0.00	18.84	0.00	SOUTH-1			0.00	0.00	123.50	275.43	9.00	0.00	9.00	0.00	0.00	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	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	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080484	Running Repair	12-05-2025	12-05-2025	MC2EMDRC0MC488468	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007043798	3771122500479	KL18AA2556	SHEBEESHKUMAR E.V	166805	KM	Paid	"5,462.50"	-5.00	-273.13	"5,189.37"	0.00	0.00	0.00						"6,123.45"	0.00	934.08	0.00	SOUTH-1			0.00	0.00	"6,123.45"	0.00	9.00	0.00	9.00	0.00	0.00	17:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011505103	Retail/ Fleet Owner	Kerala	11	0011505103	SHEBEESHKUMAR E.V	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	58433741	0.00	Reimburser Version Posted	"2,204.00"		010002565705
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IC318436	Rubber Bush	2.000	140.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IC318437	Axle end rubber bush	8.000	35.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022		Outside Labor	0117444446	REAR BOTH WHEEL BRAKE PAD REPLACE	1.400	525.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Spares	ID363715	IC OUTLET HOSE	1.000	"4,960.00"		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Paid	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00						"4,960.00"	0.00	"1,085.00"	0.00	SOUTH-1			0.00	"2,883.00"	"4,960.00"	"3,875.00"	14.00	0.00	14.00	0.00	"2,883.00"	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.00"		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	"2,542.37"	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	"2,542.37"	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	800.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	625.00	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	625.00	14.00	0.00	14.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023		Outside Labor	0117444440	Labour Done Outside  APU O/H	2.759	525.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	"1,448.48"	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	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Paid	86.25	0.00	0.00	86.25	0.00	0.00	0.00						101.77	0.00	15.52	0.00	SOUTH-1			0.00	0.00	101.77	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Labor Value	0115351410	APDA	0.700	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	402.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008079733	Running Repair	12-05-2025	12-05-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	AMAL P S	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"		3007042909	3771122500476	KL78C8779	NAZEEM T P	2744	H	Warranty	"43,027.34"	0.00	0.00	0.00	"36,969.09"	"37,338.78"	"50,869.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,969.09"	0.00	"43,027.34"	14.00	0.00	14.00	0.00	"36,969.09"	16:11:45	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Reimburser Version Posted	"50,869.47"	3771N250500577	010002564313
3771	4008079733	Running Repair	12-05-2025	12-05-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	AMAL P S	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007042909	3771122500476	KL78C8779	NAZEEM T P	2744	H	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:11:45	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Reimburser Version Posted	"2,109.92"	3771N250500577	010002564313
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	0.00						"11,020.00"	0.00	"2,410.62"	0.00	SOUTH-1			0.00	"6,405.38"	"11,020.00"	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	597.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	0.00	14.00	0.00	444.66	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	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	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	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	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	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	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	28.00	14.00	0.00	"1,005.56"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	28.00	14.00	0.00	383.63	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	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	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	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	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022		Outside Labor	0117444442	DOOR LOCK HANDLE REPLACE BOTH	1.000	525.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	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	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	9.00	18.00	9.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	597.66	0.00	0.00	489.13	0.00	0.00	0.00						626.09	0.00	136.96	0.00	SOUTH-1			0.00	444.66	626.09	597.66	14.00	28.00	14.00	0.00	444.66	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	122.88	0.00	0.00	103.27	0.00	0.00	0.00						121.86	0.00	18.59	0.00	SOUTH-1			0.00	93.88	121.86	122.88	9.00	18.00	9.00	0.00	93.88	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	105.47	0.00	0.00	86.32	0.00	0.00	0.00						110.49	0.00	24.17	0.00	SOUTH-1			0.00	78.47	110.49	105.47	14.00	28.00	14.00	0.00	78.47	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	9.00	18.00	9.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	14.00	28.00	14.00	0.00	415.59	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	9.00	18.00	9.00	0.00	"2,576.88"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	152.56	0.00	0.00	128.20	0.00	0.00	0.00						151.28	0.00	23.08	0.00	SOUTH-1			0.00	29.14	151.28	38.14	9.00	18.00	9.00	0.00	116.56	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	9.00	18.00	9.00	0.00	660.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027		Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027		Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	0.00	18.00	0.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027		Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	0.00	18.00	0.00	0.00	6.47	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	0.00	28.00	0.00	0.00	418.50	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,995.00"	0.00	"1,748.91"	0.00	SOUTH-1			0.00	"4,647.09"	"7,995.00"	"6,246.09"	0.00	28.00	0.00	0.00	"4,647.09"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	0.00	18.00	0.00	0.00	"1,026.22"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	0.00						"5,940.01"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	"3,452.63"	"5,940.01"	"4,640.63"	0.00	28.00	0.00	0.00	"3,452.63"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,395.00"	0.00	961.41	0.00	SOUTH-1			0.00	"2,554.59"	"4,395.00"	"3,433.59"	0.00	28.00	0.00	0.00	"2,554.59"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						565.00	0.00	86.19	0.00	SOUTH-1			0.00	365.81	565.00	478.81	0.00	18.00	0.00	0.00	365.81	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	"1,005.56"	"1,730.00"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015		Outside Labor	0117444445	SERVICE VANCHARGE	4.000	525.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015		Outside Labor	0117444446	DEPUTTATION CHARGE	3.300	525.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,732.50"	0.00	0.00	"1,732.50"	0.00	0.00	0.00						"2,044.35"	0.00	311.85	0.00	SOUTH-1			0.00	0.00	"2,044.35"	0.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015		Outside Labor	0117444440	CLUTCH DISC ....REPLACEMENT	5.450	525.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"2,861.25"	0.00	0.00	"2,861.25"	0.00	0.00	0.00						"3,376.28"	0.00	515.03	0.00	SOUTH-1			0.00	0.00	"3,376.28"	0.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Misc. Labor	0117370099	Clutch booster Removal and refitment	1.000	575.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	137.71	0.00	0.00	137.71	0.00	0.00	0.00						162.50	0.00	24.79	0.00	SOUTH-1			0.00	0.00	162.50	275.42	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	0.00	5.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	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	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Local Parts	LP1020155	BRAKE FLUID	6.000	0.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,215.00"	0.00	0.00	"1,215.00"	0.00	0.00	0.00						"1,433.70"	0.00	218.70	0.00	SOUTH-1			0.00	0.00	"1,433.70"	202.50	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	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	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078287	Running Repair	12-05-2025	12-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007043016	3771122500478	KL13AW8915	SATHEESAN MK	160795	KM	Warranty	"10,054.69"	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,480.69"	0.00	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	13:01:44	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"10,293.43"	3771N250500576	010002564296
3771	4008078287	Running Repair	12-05-2025	12-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007043016	3771122500478	KL13AW8915	SATHEESAN MK	160795	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:01:44	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"1,396.64"	3771N250500576	010002564296
3771	4008078287	Running Repair	12-05-2025	12-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BABU P M	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	315.00		3007043016	3771122500478	KL13AW8915	SATHEESAN MK	160795	KM	Warranty	"1,334.75"	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	203.95	0.00	266.95	9.00	0.00	9.00	0.00	"1,019.75"	13:01:44	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"1,293.55"	3771N250500576	010002564296
3771	4008078170	Running Repair	12-05-2025	14-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	ABHIJITH B S	Misc. Labor	0117160099	Advance Diagnostic UPTIME DIAGNOSIS DONE	6.000	575.00		3007049827	3771122500506	KL13AW7723	SHAMEEM CHARAN	142602	KM	Warranty	"3,450.00"	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	12:47:27	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008078170	Running Repair	12-05-2025	14-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	ABHIJITH B S	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00		3007049827	3771122500506	KL13AW7723	SHAMEEM CHARAN	142602	KM	Warranty	"1,420.25"	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	12:47:27	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008078170	Running Repair	12-05-2025	14-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	ABHIJITH B S	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007049827	3771122500506	KL13AW7723	SHAMEEM CHARAN	142602	KM	Warranty	115.00	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	12:47:27	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	23983912	0.00	Reimburser Version Posted	"2,204.00"		010002564654
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	IU432801	WIPER BLADE	2.000	775.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	501.78	"1,550.00"	656.78	9.00	0.00	9.00	0.00	"1,003.56"	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	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	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	0.00						"1,744.99"	0.00	266.18	0.00	SOUTH-1			0.00	"1,129.81"	"1,744.99"	"1,478.81"	9.00	0.00	9.00	0.00	"1,129.81"	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	0.00						"5,395.00"	0.00	"1,180.16"	0.00	SOUTH-1			0.00	"3,135.84"	"5,395.00"	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	0.00						"6,195.00"	0.00	"1,355.16"	0.00	SOUTH-1			0.00	"3,600.84"	"6,195.00"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	MB161492	"BUSHING,RUBBER"	1.000	75.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	58.59	0.00	0.00	58.59	0.00	0.00	0.00						74.99	0.00	16.40	0.00	SOUTH-1			0.00	43.59	74.99	58.59	14.00	0.00	14.00	0.00	43.59	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.600	575.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077769	Free Service	12-05-2025	12-05-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	ADARSH K K	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00		3007041866	3771162500101	KL78B8767	SREESHANKARA VIDHYA PEEDAM	41572	KM	Paid	"2,990.00"	0.00	0.00	"2,990.00"	0.00	0.00	0.00						"3,528.20"	0.00	538.20	0.00	SOUTH-1			0.00	0.00	"3,528.20"	0.00	9.00	0.00	9.00	0.00	0.00	12:06:25	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	249.40	3771C250500138	010002567175
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,500.00"		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"2,542.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,271.19"	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	800.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	625.00	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	625.00	14.00	0.00	14.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR/APU	2.759	525.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"1,448.48"	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	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Local Parts	LP1020036	RIVET	48.000	0.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	"1,725.00"	-10.00	-172.50	"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	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	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	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"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	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	135.60	0.00	0.00	135.60	0.00	0.00	0.00						160.00	0.00	24.40	0.00	SOUTH-1			0.00	51.80	160.00	67.80	9.00	0.00	9.00	0.00	103.60	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	28.00	14.00	0.00	"6,559.41"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"2,558.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,903.59"	0.00	"2,558.59"	14.00	28.00	14.00	0.00	"1,903.59"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	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"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	MF430122	NUT (10)	4.000	70.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID332015	BOLT - CASE DIFF.	12.000	165.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,677.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	106.83	0.00	139.83	9.00	0.00	9.00	0.00	"1,281.96"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,004.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	767.24	0.00	"1,004.24"	9.00	18.00	9.00	0.00	767.24	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"4,245.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	18.00	9.00	0.00	"3,243.76"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"6,237.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,382.64"	0.00	"3,118.65"	9.00	18.00	9.00	0.00	"4,765.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"3,277.50"	-20.00	-655.50	"2,622.00"	0.00	0.00	0.00						"3,093.96"	0.00	471.96	0.00	SOUTH-1			0.00	0.00	"3,093.96"	0.00	9.00	0.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	224.25	0.00	0.00	224.25	0.00	0.00	0.00						264.61	0.00	40.36	0.00	SOUTH-1			0.00	0.00	264.61	0.00	9.00	0.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	14.00	28.00	14.00	0.00	325.52	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	14.00	28.00	14.00	0.00	755.62	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	9.00	18.00	9.00	0.00	543.84	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID332015	BOLT - CASE DIFF.	12.000	165.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,677.96"	0.00	0.00	"1,410.12"	0.00	0.00	0.00						"1,663.94"	0.00	253.82	0.00	SOUTH-1			0.00	106.83	"1,663.94"	139.83	9.00	18.00	9.00	0.00	"1,281.96"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	0.00	28.00	0.00	0.00	"16,452.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	0.00	28.00	0.00	0.00	"6,559.41"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"2,558.59"	0.00	0.00	"2,093.95"	0.00	0.00	0.00						"2,680.26"	0.00	586.31	0.00	SOUTH-1			0.00	"1,903.59"	"2,680.26"	"2,558.59"	0.00	28.00	0.00	0.00	"1,903.59"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	0.00	18.00	0.00	0.00	"1,003.56"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	0.00	28.00	0.00	0.00	"6,533.25"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,004.24"	0.00	0.00	843.96	0.00	0.00	0.00						995.87	0.00	151.91	0.00	SOUTH-1			0.00	767.24	995.87	"1,004.24"	0.00	18.00	0.00	0.00	767.24	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"4,245.76"	0.00	0.00	"3,568.14"	0.00	0.00	0.00						"4,210.41"	0.00	642.27	0.00	SOUTH-1			0.00	"3,243.76"	"4,210.41"	"4,245.76"	0.00	18.00	0.00	0.00	"3,243.76"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"6,237.30"	0.00	0.00	"5,241.80"	0.00	0.00	0.00						"6,185.32"	0.00	943.52	0.00	SOUTH-1			0.00	"2,382.64"	"6,185.32"	"3,118.65"	0.00	18.00	0.00	0.00	"4,765.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008074832	Breakdown Order	10-05-2025	14-05-2025	MC2BFSRC0MA067518	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021		Outside Labor	0117444446	LABOUR CHARGE	1.219	525.00		3007049266	3771122500503	TN42AY9529	SUNLOGISTICS	288061	KM	Paid	639.98	0.00	0.00	639.98	0.00	0.00	0.00						755.18	0.00	115.20	0.00	SOUTH-1			0.00	0.00	755.18	0.00	0.00	18.00	0.00	0.00	0.00	20:07:02	PSN AUTOMOTIVE MARKETING	Kannur	0011275023	Retail/ Fleet Owner	Tamil Nadu	22	0011275023	SUNLOGISTICS	0	0.00		0.00		
3771	4008074832	Breakdown Order	10-05-2025	14-05-2025	MC2BFSRC0MA067518	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021		Misc. Labor	0117999991	Service Van Branded	90.000	15.00		3007049266	3771122500503	TN42AY9529	SUNLOGISTICS	288061	KM	Paid	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00						"1,593.00"	0.00	243.00	0.00	SOUTH-1			0.00	0.00	"1,593.00"	0.00	0.00	18.00	0.00	0.00	0.00	20:07:02	PSN AUTOMOTIVE MARKETING	Kannur	0011275023	Retail/ Fleet Owner	Tamil Nadu	22	0011275023	SUNLOGISTICS	0	0.00		0.00		
3771	4008074832	Breakdown Order	10-05-2025	14-05-2025	MC2BFSRC0MA067518	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	ALBIN VARGHESE	Misc. Labor	0117888885	Deputation charge - Paid	7.000	200.00		3007049266	3771122500503	TN42AY9529	SUNLOGISTICS	288061	KM	Paid	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00						"1,652.00"	0.00	252.00	0.00	SOUTH-1			0.00	0.00	"1,652.00"	0.00	0.00	18.00	0.00	0.00	0.00	20:07:02	PSN AUTOMOTIVE MARKETING	Kannur	0011275023	Retail/ Fleet Owner	Tamil Nadu	22	0011275023	SUNLOGISTICS	0	0.00		0.00		
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024		Misc. Labor	0117999990	Service Van Non -Branded	204.000	15.00		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	"3,060.00"	0.00	0.00	0.00	18.00	"3,672.00"	"4,332.96"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024	SARATH TK	Spares	ID348913	PIPE COMPRESSOR OUTLET	1.000	"2,085.00"		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	"1,628.91"	0.00	0.00	0.00	"1,211.91"	"1,224.03"	"1,667.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,211.91"	0.00	"1,628.91"	0.00	28.00	0.00	0.00	"1,211.91"	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024	SARATH TK	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	161.00	0.00	0.00	0.00	430.00	120.40	142.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	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	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	MF472088	SPLIT PIN (4X45)	1.000	30.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	23.44	0.00	0.00	23.44	0.00	0.00	0.00						30.00	0.00	6.56	0.00	SOUTH-1			0.00	17.44	30.00	23.44	14.00	0.00	14.00	0.00	17.44	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	MB175124	"PIN, CROSS SHAFT"	2.000	50.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	32.37	100.02	42.38	9.00	0.00	9.00	0.00	64.74	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	46.88	0.00	0.00	46.88	0.00	0.00	0.00						60.00	0.00	13.12	0.00	SOUTH-1			0.00	17.44	60.00	23.44	14.00	0.00	14.00	0.00	34.88	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	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"	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	MB175073	CONNECTOR	1.000	270.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	210.94	0.00	0.00	210.94	0.00	0.00	0.00						270.00	0.00	59.06	0.00	SOUTH-1			0.00	156.94	270.00	210.94	14.00	0.00	14.00	0.00	156.94	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	10.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	31.24	0.00	0.00	31.24	0.00	0.00	0.00						39.98	0.00	8.74	0.00	SOUTH-1			0.00	5.81	39.98	7.81	14.00	0.00	14.00	0.00	23.24	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	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"	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017		Outside Labor	0117444448	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	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	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	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	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073746	Preventive Maintenance	10-05-2025	12-05-2025	MC2A5HRT0HC365416	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01-06-2017	NIDHEESH P	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00		3007042483	3771122500474	KL58V2327	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	90727	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	15:56:40	PSN AUTOMOTIVE MARKETING	Kannur	0010386177	IS	Kerala	11	0010386177	THE PRINCIPAL -	0	0.00		0.00		
3771	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019	RATHEESH K V	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019	RATHEESH K V	Spares	IF001463	KIT LOCK ASSY	1.000	"5,980.00"		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	"5,067.80"	0.00	0.00	"5,067.80"	0.00	0.00	0.00						"5,980.00"	0.00	912.20	0.00	SOUTH-1			0.00	"3,871.80"	"5,980.00"	"5,067.80"	9.00	0.00	9.00	0.00	"3,871.80"	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019		Outside Labor	0117444449	CLUTCH PEDAL RETURN SPRING ...REPL	0.800	525.00		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019	RATHEESH K V	Labor Value	0119419912	REPLACMENT OF KIT LOCK MECHANISM	1.180	575.00		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"21,132.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	364.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"1,718.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Paid	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	0.00						"1,594.99"	0.00	243.30	0.00	SOUTH-1			0.00	"1,032.69"	"1,594.99"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"5,382.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,004.81"	0.00	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"3,175.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	50.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	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	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	627.12	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	479.12	0.00	627.12	9.00	0.00	9.00	0.00	479.12	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	588.98	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	0.00	9.00	0.00	449.98	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	652.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	498.54	0.00	652.54	9.00	0.00	9.00	0.00	498.54	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347076	JAW_ET35S6	1.000	"1,095.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	855.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	636.47	0.00	855.47	14.00	0.00	14.00	0.00	636.47	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"1,734.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"1,601.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,223.69"	0.00	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	695.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	730.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.47	0.00	730.47	14.00	0.00	14.00	0.00	543.47	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"1,886.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	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	0.00	14.00	0.00	607.41	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Paid	390.63	0.00	0.00	390.63	0.00	0.00	0.00						500.01	0.00	109.38	0.00	SOUTH-1			0.00	290.63	500.01	390.63	14.00	0.00	14.00	0.00	290.63	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"2,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	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	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"2,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"10,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"3,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	796.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	592.88	0.00	796.88	14.00	0.00	14.00	0.00	592.88	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	675.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	527.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	392.34	0.00	527.34	14.00	0.00	14.00	0.00	392.34	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	566.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"2,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Misc. Labor	0117999999	GEAR PULLING PRESSING DLR OWN MECHINE	2.000	575.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"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	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"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	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Warranty	"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	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008073077	Running Repair	10-05-2025	12-05-2025	MC2FDLRT0NK517091	LD Bus	2090 L SKL CWC GPS BS6	14-11-2022	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007042027	3771122500473	KL86B0989	SHAMNA M	178655	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	14:37:16	PSN AUTOMOTIVE MARKETING	Kannur	0011973035	Retail/ Fleet Owner	Kerala	11	0011973035	SHAMNA M	0	0.00		0.00		
3771	4008071837	Running Repair	10-05-2025	12-05-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2023	SINJIL O P	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3007041765	3771122500472	KL59Z5929	SIYAD. C.V.	4271	H	Warranty	"11,385.59"	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,698.59"	0.00	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	11:38:42	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500574	010002563957
3771	4008071837	Running Repair	10-05-2025	12-05-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2023	SINJIL O P	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3007041765	3771122500472	KL59Z5929	SIYAD. C.V.	4271	H	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:38:42	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500574	010002563957
3771	4008071837	Running Repair	10-05-2025	12-05-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2023	SINJIL O P	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	910.00		3007041765	3771122500472	KL59Z5929	SIYAD. C.V.	4271	H	Warranty	"1,542.38"	0.00	0.00	0.00	589.19	"1,178.38"	"1,494.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	"1,178.38"	11:38:42	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500574	010002563957
3771	4008071837	Running Repair	10-05-2025	12-05-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2023	SINJIL O P	Spares	IB001884	"IB001884,CABLE BAND (200)"	3.000	100.00		3007041765	3771122500472	KL59Z5929	SIYAD. C.V.	4271	H	Warranty	234.39	0.00	0.00	0.00	58.13	174.39	239.96	Normal Claim type					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	174.39	11:38:42	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500574	010002563957
3771	4008071837	Running Repair	10-05-2025	12-05-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2023	SINJIL O P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007041765	3771122500472	KL59Z5929	SIYAD. C.V.	4271	H	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:38:42	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500574	010002563957
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	"9,315.00"	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	"8,080.56"	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	50847912	0.00	Reimburser Version Posted	"2,204.00"		010002562849
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	827.79	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	663.83	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	558.49	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	390.12	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	205.32	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	119.09	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	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	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	107.98	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	70.31	0.00	0.00	0.00	52.31	52.31	71.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	52.31	0.00	70.31	14.00	0.00	14.00	0.00	52.31	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	71.97	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	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	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00	Reimburser Version Posted	24.64	3771N250500570	010002563519
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID309707	HOSE CLAMP SLTB	1.000	260.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	168.34	260.00	220.34	9.00	0.00	9.00	0.00	168.34	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	650.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	550.85	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	550.85	9.00	0.00	9.00	0.00	0.00	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"2,496.08"		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	"1,950.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,950.06"	14.00	0.00	14.00	0.00	0.00	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR O/H	8.573	525.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	"4,500.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	"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	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	KM	Paid	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	0.00						"1,495.01"	0.00	327.04	0.00	SOUTH-1			0.00	868.97	"1,495.01"	"1,167.97"	14.00	0.00	14.00	0.00	868.97	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	KM	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00						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	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019	ALBIN VARGHESE	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019	ALBIN VARGHESE	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019		Outside Labor	0117444449	SERVICE VANCHARGE	3.390	525.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	"1,779.75"	0.00	0.00	"1,779.75"	0.00	0.00	0.00						"2,100.11"	0.00	320.36	0.00	SOUTH-1			0.00	0.00	"2,100.11"	0.00	9.00	0.00	9.00	0.00	0.00	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019		Outside Labor	0117444448	MECHANIC DA CHARGES	1.937	525.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	"1,016.93"	0.00	0.00	"1,016.93"	0.00	0.00	0.00						"1,199.97"	0.00	183.04	0.00	SOUTH-1			0.00	0.00	"1,199.97"	0.00	9.00	0.00	9.00	0.00	0.00	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019		Outside Labor	0117444447	LABOUR CHARGE	0.588	525.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	308.70	0.00	0.00	308.70	0.00	0.00	0.00						364.26	0.00	55.56	0.00	SOUTH-1			0.00	0.00	364.26	0.00	9.00	0.00	9.00	0.00	0.00	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	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	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071140	Accidental	10-05-2025	13-05-2025	MC2A3LRT0JJ417535	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	19-12-2018	SARATH TK	Spares	LPIU303423	FRONT WINDSHIELD	1.000	0.00		3007047406	3771122500492	KL58Z8678	"THE DIRECTOR, MALABAR CANCER CENTRE"	74147	KM	Paid	"31,148.31"	0.00	0.00	"31,148.31"	0.00	0.00	0.00						"36,755.01"	0.00	"5,606.70"	0.00	SOUTH-1			0.00	0.00	"36,755.01"	"31,148.31"	9.00	0.00	9.00	0.00	0.00	10:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0010754925	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008071140	Accidental	10-05-2025	13-05-2025	MC2A3LRT0JJ417535	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	19-12-2018		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	43.000	525.00		3007047406	3771122500492	KL58Z8678	"THE DIRECTOR, MALABAR CANCER CENTRE"	74147	KM	Paid	"22,575.00"	0.00	0.00	"22,575.00"	0.00	0.00	0.00						"26,638.50"	0.00	"4,063.50"	0.00	SOUTH-1			0.00	0.00	"26,638.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0010754925	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020		Outside Labor	0117444447	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020		Outside Labor	0117444440	DOOR LOCK REPAIR DONE	0.500	525.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444449	SERVICE VANCHARGE	1.633	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	857.33	0.00	0.00	857.33	0.00	0.00	0.00						"1,011.65"	0.00	154.32	0.00	SOUTH-1			0.00	0.00	"1,011.65"	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444448	MECHANIC DA	1.999	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	"1,049.48"	0.00	0.00	"1,049.48"	0.00	0.00	0.00						"1,238.38"	0.00	188.90	0.00	SOUTH-1			0.00	0.00	"1,238.38"	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444446	Labour done outside -CRIMPLING	0.785	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	412.13	0.00	0.00	412.13	0.00	0.00	0.00						486.31	0.00	74.18	0.00	SOUTH-1			0.00	0.00	486.31	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444447	LABOUR CHARGE	0.749	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	393.23	0.00	0.00	393.23	0.00	0.00	0.00						464.01	0.00	70.78	0.00	SOUTH-1			0.00	0.00	464.01	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00						769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00						"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	3.670	525.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,926.75"	-10.00	-192.68	"1,734.07"	0.00	0.00	0.00						"2,046.21"	0.00	312.14	0.00	SOUTH-1			0.00	0.00	"2,046.21"	0.00	9.00	0.00	9.00	0.00	0.00	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	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	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	62884093	0.00	Reimburser Version Posted	"2,204.00"	3771Z250500077	010002561551
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	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"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,225.38"	0.00	0.00	0.00	0.00	"1,038.46"	"1,409.19"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,225.38"	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,008.48"	0.00	0.00	0.00	504.24	"1,008.48"	"1,190.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,495.00"	0.00	0.00	0.00	375.00	975.00	"1,150.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	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	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	347.46	0.00	0.00	0.00	0.00	347.46	410.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					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	194.24	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	220.34	0.00	0.00	0.00	0.00	220.34	260.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	67.80	0.00	0.00	0.00	0.00	67.80	80.00	Service Agreement					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	51.80	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	16.96	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	"2,740.00"		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	"2,140.63"	0.00	0.00	"2,140.63"	0.00	0.00	0.00						"2,740.01"	0.00	599.38	0.00	SOUTH-1			0.00	"1,592.63"	"2,740.01"	"2,140.63"	14.00	0.00	14.00	0.00	"1,592.63"	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	"1,308.59"	0.00	0.00	"1,308.59"	0.00	0.00	0.00						"1,674.99"	0.00	366.40	0.00	SOUTH-1			0.00	973.59	"1,674.99"	"1,308.59"	14.00	0.00	14.00	0.00	973.59	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	992.19	0.00	0.00	992.19	0.00	0.00	0.00						"1,270.01"	0.00	277.82	0.00	SOUTH-1			0.00	738.19	"1,270.01"	992.19	14.00	0.00	14.00	0.00	738.19	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017		Outside Labor	0117444441	T/M TOP COVER OVERHAULING	2.000	525.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	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	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	0.00	0.00	0.00	0.00	"3,400.00"	"3,400.00"	"4,012.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	28110518	0.00	Reimburser Version Posted	"3,944.00"		010002561499
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID358025	OIL PAN SEAL E494	1.000	"1,770.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"1,382.81"	0.00	0.00	"1,382.81"	0.00	0.00	0.00						"1,769.99"	0.00	387.18	0.00	SOUTH-1			0.00	"1,028.81"	"1,769.99"	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID377754	FILTER INSERT	1.000	730.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023		Outside Labor	0117444446	OIL PAN GASKET REPLACE	3.000	525.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Labor Value	0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018	RANJITH KUMAR M	Spares	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	"12,724.58"	0.00	0.00	"12,724.58"	0.00	0.00	0.00						"15,015.00"	0.00	"2,290.42"	0.00	SOUTH-1			0.00	"9,721.58"	"15,015.00"	"12,724.58"	9.00	0.00	9.00	0.00	"9,721.58"	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444441	TOOL CHECKUP AND DIAGNOSIS	1.000	525.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	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	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	6.000	525.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444442	CATELIC CONVETOR REPLACE & SERVICE	1.300	525.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	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	9.00	0.00	9.00	0.00	0.00	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	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	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	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	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	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"	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	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	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	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"	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	0.00						"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	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	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	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	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008067691	Running Repair	09-05-2025	09-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	ALBIN VARGHESE	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007033023	3771122500458	KL13AW9696	PRAYAG DAS	138785	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:25:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771N250500573	010002563913
3771	4008067691	Running Repair	09-05-2025	09-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	ALBIN VARGHESE	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007033023	3771122500458	KL13AW9696	PRAYAG DAS	138785	KM	Warranty	431.25	0.00	0.00	0.00	430.00	322.50	380.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:25:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771N250500573	010002563913
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017		Outside Labor	0117444440	TOOL CHECKUP AND DIAGNOSIS	1.000	525.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017		Outside Labor	0117444449	FIP WIRING REPAIR DONE	1.000	525.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	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	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067224	Running Repair	09-05-2025	09-05-2025	MC2EECRC0MB484855	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-02-2021	ABHIJITH B S	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"		3007032285	3771122500455	KL59W7844	"Shaneevan. P. P., Pp"	78745	KM	Paid	"1,025.42"	0.00	0.00	"1,025.42"	0.00	0.00	0.00						"1,210.00"	0.00	184.58	0.00	SOUTH-1			0.00	783.42	"1,210.00"	"1,025.42"	9.00	0.00	9.00	0.00	783.42	11:34:54	PSN AUTOMOTIVE MARKETING	Kannur	0010065682	Retail/ Fleet Owner	Kerala	11	0010065682	"Shaneevan. P. P., Pp"	0	0.00		0.00		
3771	4008067224	Running Repair	09-05-2025	09-05-2025	MC2EECRC0MB484855	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-02-2021	ABHIJITH B S	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00		3007032285	3771122500455	KL59W7844	"Shaneevan. P. P., Pp"	78745	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:34:54	PSN AUTOMOTIVE MARKETING	Kannur	0010065682	Retail/ Fleet Owner	Kerala	11	0010065682	"Shaneevan. P. P., Pp"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	84286279	0.00	Reimburser Version Posted	"2,204.00"		010002561498
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500137	010002563281
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	81993954	0.00	Reimburser Version Posted	"2,204.00"		010002562848
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00	Reimburser Version Posted	748.20	3771C250500137	010002563281
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00	Reimburser Version Posted	140.01	3771C250500137	010002563281
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	0.00						"1,625.00"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,625.00"	"1,377.12"	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"2,296.62"	0.00	0.00	"2,296.62"	0.00	0.00	0.00						"2,710.02"	0.00	413.40	0.00	SOUTH-1			0.00	0.00	"2,710.02"	"1,148.31"	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023		Outside Labor	0117444441	FRONT BOTH GREASE & LINING REPLACE	4.000	525.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Local Parts	LP1020036	RIVET	48.000	0.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	24664509	0.00	Reimburser Version Posted	"2,204.00"		010002561497
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	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	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	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	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	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	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Paid	"1,194.92"	-5.00	-59.75	"1,135.17"	0.00	0.00	0.00						"1,339.51"	0.00	204.34	0.00	SOUTH-1			0.00	912.92	"1,339.51"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	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	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008066419	Running Repair	09-05-2025	09-05-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	ABHIJITH B S	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007031808	3771122500453	KL58AJ8132	RAJESH MOORIAN	54905	KM	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	10:12:50	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250500563	010002560492
3771	4008066419	Running Repair	09-05-2025	09-05-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	ABHIJITH B S	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007031808	3771122500453	KL58AJ8132	RAJESH MOORIAN	54905	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	10:12:50	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00	Reimburser Version Posted	747.39	3771N250500563	010002560492
3771	4008066419	Running Repair	09-05-2025	09-05-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	ABHIJITH B S	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007031808	3771122500453	KL58AJ8132	RAJESH MOORIAN	54905	KM	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:12:50	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00	Reimburser Version Posted	124.70	3771N250500563	010002560492
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	34123855	0.00	Reimburser Version Posted	"2,204.00"		010002561496
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"5,062.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,766.50"	0.00	"5,062.50"	14.00	0.00	14.00	0.00	"3,766.50"	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	364.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.21	9.00	0.00	9.00	0.00	278.40	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	406.78	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	310.78	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	271.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	2.000	"6,960.00"		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"10,875.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"8,091.00"	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.01"		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"2,542.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,542.38"	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	400.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	625.00	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	312.50	14.00	0.00	14.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Outside Labor	0117444440	Labour Done Outside  APU O/H	2.759	525.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,448.48"	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	34.000	15.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	510.00	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.800	595.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,411.87"	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	504.24	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"2,012.50"	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"2,185.00"	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,955.00"	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,725.00"	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115351410	APDA	0.700	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	402.50	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008065705	Running Repair	08-05-2025	12-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023	ABHIJITH B S	Spares	IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"		3007042713	3771122500475	KL59Z7689	NISHAM TP	89749	KM	Paid	"2,614.41"	-5.00	-130.72	"2,483.69"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,930.75"	0.00	447.06	0.00	SOUTH-1			0.00	"1,997.41"	"2,930.75"	"2,614.41"	9.00	0.00	9.00	0.00	"1,997.41"	19:21:49	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008065705	Running Repair	08-05-2025	12-05-2025	MC2R4MRT0PE097302	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04-08-2023		Outside Labor	0117444441	Advance Diagnostic Labor	0.125	525.00		3007042713	3771122500475	KL59Z7689	NISHAM TP	89749	KM	Paid	65.63	-10.00	-6.56	59.07	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			69.71	0.00	10.64	0.00	SOUTH-1			0.00	0.00	69.71	0.00	9.00	0.00	9.00	0.00	0.00	19:21:49	PSN AUTOMOTIVE MARKETING	Kannur	0012157141	Retail/ Fleet Owner	Kerala	11	0012157141	NISHAM TP	0	0.00		0.00		
3771	4008065261	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABHIJITH B S	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007030687	3771122500450	KL78C1110	SASIDARAN M	2774	H	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	17:36:09	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008065261	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007030687	3771122500450	KL78C1110	SASIDARAN M	2774	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	17:36:09	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008065261	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABHIJITH B S	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00		3007030687	3771122500450	KL78C1110	SASIDARAN M	2774	H	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	17:36:09	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Spares	2221441539	RUBBER CUSHION	1.000	"1,075.00"		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	Paid	839.84	0.00	0.00	839.84	0.00	0.00	0.00						"1,075.00"	0.00	235.16	0.00	SOUTH-1			0.00	624.84	"1,075.00"	839.84	14.00	0.00	14.00	0.00	624.84	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	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	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Misc. Labor	0117888885	Deputation charge - Paid	2.200	200.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	Paid	440.00	0.00	0.00	440.00	0.00	0.00	0.00						519.20	0.00	79.20	0.00	SOUTH-1			0.00	0.00	519.20	0.00	9.00	0.00	9.00	0.00	0.00	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	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	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	1.500	575.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	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	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Misc. Labor	0117999999	4 DRUM SKIMMING DONE DLR OWN MECHINE	5.581	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	Warranty	"3,209.08"	0.00	0.00	0.00	430.00	"2,399.83"	"2,831.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771N250500565	010002560813
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,504.50"	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	"1,008.48"	0.00	0.00	0.00	504.24	"1,008.48"	"1,190.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,190.01"	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	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	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771N250500565	010002560813
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771N250500565	010002560813
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	347.46	0.00	0.00	0.00	0.00	347.46	410.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	410.00	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771N250500565	010002560813
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					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	194.24	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	300.00	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	220.34	0.00	0.00	0.00	0.00	220.34	260.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	260.00	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	144.07	0.00	0.00	0.00	0.00	144.07	170.00	Service Agreement					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	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	170.00	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	160.02	3771Z250500075	010002560249
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	16.96	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	20.00	3771Z250500075	010002560249
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	0.00						"1,594.99"	0.00	243.30	0.00	SOUTH-1			0.00	"1,032.69"	"1,594.99"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IC406307	PIPE EXHAUST BRAKE 2	1.000	715.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	605.93	0.00	0.00	605.93	0.00	0.00	0.00						714.99	0.00	109.06	0.00	SOUTH-1			0.00	462.93	714.99	605.93	9.00	0.00	9.00	0.00	462.93	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IA343220	HORN PAD BASE  ASSY	1.000	375.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	292.97	0.00	0.00	292.97	0.00	0.00	0.00						375.01	0.00	82.04	0.00	SOUTH-1			0.00	217.97	375.01	292.97	14.00	0.00	14.00	0.00	217.97	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID346941	GSL SHIFTER	1.000	"3,790.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"2,960.94"	0.00	0.00	"2,960.94"	0.00	0.00	0.00						"3,790.00"	0.00	829.06	0.00	SOUTH-1			0.00	"2,202.94"	"3,790.00"	"2,960.94"	14.00	0.00	14.00	0.00	"2,202.94"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	390.63	0.00	0.00	390.63	0.00	0.00	0.00						500.01	0.00	109.38	0.00	SOUTH-1			0.00	290.63	500.01	390.63	14.00	0.00	14.00	0.00	290.63	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444447	OIL PAN GASKET REPLACE	3.000	525.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444445	EXHAUST BRAKE PIPE REPLACE	0.700	525.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	367.50	0.00	0.00	367.50	0.00	0.00	0.00						433.66	0.00	66.16	0.00	SOUTH-1			0.00	0.00	433.66	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"4,715.00"	0.00	0.00	"4,715.00"	0.00	0.00	0.00						"5,563.70"	0.00	848.70	0.00	SOUTH-1			0.00	0.00	"5,563.70"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"11,385.59"	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,698.59"	0.00	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	"11,034.17"	3771N250500562	010002560280
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	80761580	0.00	Reimburser Version Posted	"2,146.00"		010002560174
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	"1,945.32"	3771N250500562	010002560280
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Misc. Labor	0117999999	2 DRUM SKIMMING DONE DLR OWN MECHINE	2.791	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250500562	010002560280
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	972.66	3771N250500562	010002560280
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	663.83	3771N250500562	010002560280
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	399.04	3771N250500562	010002560280
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00	Reimburser Version Posted	279.25	3771N250500562	010002560280
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	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"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063905	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Outside Labor	0117444447	ELETRICAL DIAGNOSISI AND REPAIR WORK	1.000	525.00		3007029576	3771122500445	KL13AW7723	SHAMEEM CHARAN	142209	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	14:49:42	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008063672	Running Repair	08-05-2025	08-05-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017		Outside Labor	0117444449	ELETRICAL DIAGNOSISI AND REPAIR WORK	3.500	525.00		3007029114	3771122500443	KL07CK5892	Jo Joseph C National Travels	263195	KM	Paid	"1,837.50"	0.00	0.00	"1,837.50"	0.00	0.00	0.00						"2,168.26"	0.00	330.76	0.00	SOUTH-1			0.00	0.00	"2,168.26"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4008063672	Running Repair	08-05-2025	08-05-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007029114	3771122500443	KL07CK5892	Jo Joseph C National Travels	263195	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	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	78225299	0.00	Reimburser Version Posted	"2,436.00"		010002559734
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063115	Onsite	08-05-2025	08-05-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007028663	3771122500442	KL13AZ3487	SATHEESAN MK	21313	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Warranty	"7,652.34"	0.00	0.00	0.00	"5,693.34"	"5,750.27"	"7,834.04"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.34"	0.00	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	"7,834.04"	3771S250500039	010002560834
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Warranty	"5,425.78"	0.00	0.00	0.00	"4,036.78"	"4,077.15"	"5,554.61"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,036.78"	0.00	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	"5,554.61"	3771S250500039	010002560834
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Warranty	"2,702.50"	0.00	0.00	0.00	430.00	"2,021.00"	"2,384.78"	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	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Reimburser Version Posted	"2,344.36"	3771S250500039	010002560834
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Paid	762.71	0.00	0.00	762.71	0.00	0.00	0.00						899.99	0.00	137.28	0.00	SOUTH-1			0.00	582.71	899.99	762.71	9.00	0.00	9.00	0.00	582.71	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Paid	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	0.00						"1,709.99"	0.00	260.84	0.00	SOUTH-1			0.00	"1,107.15"	"1,709.99"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Paid	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	0.00						"3,188.96"	0.00	486.46	0.00	SOUTH-1			0.00	0.00	"3,188.96"	0.00	9.00	0.00	9.00	0.00	0.00	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Spares	ID316613	CLUTCH BOOSTER	1.000	"7,175.00"		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	KM	Paid	"5,605.47"	0.00	0.00	"5,605.47"	0.00	0.00	0.00						"7,175.01"	0.00	"1,569.54"	0.00	SOUTH-1			0.00	"4,170.47"	"7,175.01"	"5,605.47"	14.00	0.00	14.00	0.00	"4,170.47"	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	KM	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00						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	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Spares	ME014910	GAUGE OIL LEVEL	1.000	210.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	164.06	0.00	0.00	164.06	0.00	0.00	0.00						210.00	0.00	45.94	0.00	SOUTH-1			0.00	122.06	210.00	164.06	14.00	0.00	14.00	0.00	122.06	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Spares	ID337989	COMBO OIL FILTER	1.000	"2,340.00"		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	0.00						"2,339.99"	0.00	356.94	0.00	SOUTH-1			0.00	"1,515.05"	"2,339.99"	"1,983.05"	9.00	0.00	9.00	0.00	"1,515.05"	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	1.800	575.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	IE317039	WIRING HARNESS E694 BSIV 190HP	1.000	"15,525.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"13,156.78"	-4.00	-526.27	"12,630.51"	0.00	0.00	0.00						"14,904.01"	0.00	"2,273.50"	0.00	SOUTH-1			0.00	"10,051.78"	"14,904.01"	"13,156.78"	9.00	0.00	9.00	0.00	"10,051.78"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	23.44	-4.01	-0.94	22.50	0.00	0.00	0.00						28.80	0.00	6.30	0.00	SOUTH-1			0.00	17.44	28.80	23.44	14.00	0.00	14.00	0.00	17.44	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"4,257.82"	-4.00	-170.31	"4,087.51"	0.00	0.00	0.00						"5,232.01"	0.00	"1,144.50"	0.00	SOUTH-1			0.00	"1,583.91"	"5,232.01"	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"13,371.09"	-4.00	-534.84	"12,836.25"	0.00	0.00	0.00						"16,430.41"	0.00	"3,594.16"	0.00	SOUTH-1			0.00	"9,948.09"	"16,430.41"	"13,371.09"	14.00	0.00	14.00	0.00	"9,948.09"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	50.86	-3.99	-2.03	48.83	0.00	0.00	0.00						57.61	0.00	8.78	0.00	SOUTH-1			0.00	19.42	57.61	25.43	9.00	0.00	9.00	0.00	38.84	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID334891	ROCKER COVER SEAL	1.000	500.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	423.73	-4.00	-16.95	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	323.73	480.00	423.73	9.00	0.00	9.00	0.00	323.73	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID314119	NRB 5th GMS ET70S6	1.000	"1,840.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"1,559.32"	-4.00	-62.37	"1,496.95"	0.00	0.00	0.00						"1,766.41"	0.00	269.46	0.00	SOUTH-1			0.00	"1,191.32"	"1,766.41"	"1,559.32"	9.00	0.00	9.00	0.00	"1,191.32"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	707.63	-4.00	-28.31	679.32	0.00	0.00	0.00						801.60	0.00	122.28	0.00	SOUTH-1			0.00	540.63	801.60	707.63	9.00	0.00	9.00	0.00	540.63	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"1,491.53"	-4.00	-59.66	"1,431.87"	0.00	0.00	0.00						"1,689.61"	0.00	257.74	0.00	SOUTH-1			0.00	"1,139.53"	"1,689.61"	"1,491.53"	9.00	0.00	9.00	0.00	"1,139.53"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	173.73	-4.00	-6.95	166.78	0.00	0.00	0.00						196.80	0.00	30.02	0.00	SOUTH-1			0.00	132.73	196.80	173.73	9.00	0.00	9.00	0.00	132.73	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	IE318232	ELECTRONIC CONTROL UNIT	1.000	"59,105.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"50,088.98"	-4.00	"-2,003.56"	"48,085.42"	0.00	0.00	0.00						"56,740.80"	0.00	"8,655.38"	0.00	SOUTH-1			0.00	"38,267.98"	"56,740.80"	"50,088.98"	9.00	0.00	9.00	0.00	"38,267.98"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID305575	EGR SOLENOID	1.000	"4,550.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"3,554.69"	-4.00	-142.19	"3,412.50"	0.00	0.00	0.00						"4,368.00"	0.00	955.50	0.00	SOUTH-1			0.00	"2,644.69"	"4,368.00"	"3,554.69"	14.00	0.00	14.00	0.00	"2,644.69"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"3,131.36"	-4.00	-125.25	"3,006.11"	0.00	0.00	0.00						"3,547.21"	0.00	541.10	0.00	SOUTH-1			0.00	"2,392.36"	"3,547.21"	"3,131.36"	9.00	0.00	9.00	0.00	"2,392.36"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"1,724.58"	-4.00	-68.98	"1,655.60"	0.00	0.00	0.00						"1,953.60"	0.00	298.00	0.00	SOUTH-1			0.00	"1,317.58"	"1,953.60"	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	864.42	-4.00	-34.58	829.84	0.00	0.00	0.00						979.22	0.00	149.38	0.00	SOUTH-1			0.00	110.07	979.22	144.07	9.00	0.00	9.00	0.00	660.42	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID314118	BEARING SLEEVE5th GEAR ET70S6	1.000	"1,060.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	828.13	-4.00	-33.13	795.00	0.00	0.00	0.00						"1,017.60"	0.00	222.60	0.00	SOUTH-1			0.00	616.13	"1,017.60"	828.13	14.00	0.00	14.00	0.00	616.13	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	ID208661	BEARING BALL (MAV)	1.000	"1,020.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	864.41	-4.00	-34.58	829.83	0.00	0.00	0.00						979.19	0.00	149.36	0.00	SOUTH-1			0.00	660.41	979.19	864.41	9.00	0.00	9.00	0.00	660.41	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Spares	IE311418	4V E694 INJECTOR W/H EMS3.0	1.000	"6,935.00"		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"5,877.12"	-4.00	-235.08	"5,642.04"	0.00	0.00	0.00						"6,657.60"	0.00	"1,015.56"	0.00	SOUTH-1			0.00	"4,490.12"	"6,657.60"	"5,877.12"	9.00	0.00	9.00	0.00	"4,490.12"	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017		Outside Labor	0117444443	SERVICE VANCHARGE	3.741	525.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"1,964.03"	-4.00	-78.56	"1,885.47"	0.00	0.00	0.00						"2,224.85"	0.00	339.38	0.00	SOUTH-1			0.00	0.00	"2,224.85"	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017		Outside Labor	0117444440	Labour Done Outside  FLY WHEEL	2.515	525.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"1,320.38"	-4.00	-52.82	"1,267.56"	0.00	0.00	0.00						"1,495.72"	0.00	228.16	0.00	SOUTH-1			0.00	0.00	"1,495.72"	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017		Outside Labor	0117444444	FUEL INJ WIRING SET INSIDE ROCKER REPLAC	2.000	525.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"1,050.00"	-4.00	-42.00	"1,008.00"	0.00	0.00	0.00						"1,189.44"	0.00	181.44	0.00	SOUTH-1			0.00	0.00	"1,189.44"	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017		Outside Labor	0117444447	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"2,625.00"	-4.00	-105.00	"2,520.00"	0.00	0.00	0.00						"2,973.60"	0.00	453.60	0.00	SOUTH-1			0.00	0.00	"2,973.60"	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017		Outside Labor	0117444442	DEPUTTATION CHARGE	2.500	525.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"1,312.50"	-4.00	-52.50	"1,260.00"	0.00	0.00	0.00						"1,486.80"	0.00	226.80	0.00	SOUTH-1			0.00	0.00	"1,486.80"	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Misc. Labor	0117999999	GEAR PULLING PRESSING DLR OWN MECHINE	1.200	575.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	690.00	-4.00	-27.60	662.40	0.00	0.00	0.00						781.64	0.00	119.24	0.00	SOUTH-1			0.00	0.00	781.64	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Misc. Labor	0117420099	EGR SOLENOID SWITCH REPLACE	1.000	575.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	575.00	-4.00	-23.00	552.00	0.00	0.00	0.00						651.36	0.00	99.36	0.00	SOUTH-1			0.00	0.00	651.36	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	275.42	-4.00	-11.02	264.40	0.00	0.00	0.00						312.00	0.00	47.60	0.00	SOUTH-1			0.00	0.00	312.00	275.42	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	2.500	0.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	325.00	0.00	0.00	325.00	0.00	0.00	0.00						383.50	0.00	58.50	0.00	SOUTH-1			0.00	0.00	383.50	130.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	373.75	-4.00	-14.95	358.80	0.00	0.00	0.00						423.38	0.00	64.58	0.00	SOUTH-1			0.00	0.00	423.38	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	230.00	-4.00	-9.20	220.80	0.00	0.00	0.00						260.54	0.00	39.74	0.00	SOUTH-1			0.00	0.00	260.54	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	115.00	-4.00	-4.60	110.40	0.00	0.00	0.00						130.28	0.00	19.88	0.00	SOUTH-1			0.00	0.00	130.28	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062518	Running Repair	08-05-2025	12-05-2025	MC2T2ERC0HJ002786	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27-12-2017	SHAJITH P	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007041271	3771122500471	KL58X3655	THE MANAGING PARTNER - POYILOOR CRUSHERS	4888	H	Paid	"6,325.00"	-4.00	-253.00	"6,072.00"	0.00	0.00	0.00						"7,164.96"	0.00	"1,092.96"	0.00	SOUTH-1			0.00	0.00	"7,164.96"	0.00	9.00	0.00	9.00	0.00	0.00	11:29:14	PSN AUTOMOTIVE MARKETING	Kannur	0010517354	Retail/ Fleet Owner	Kerala	11	0010517354	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500135	010002560246
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00	Reimburser Version Posted	748.20	3771C250500135	010002560246
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00	Reimburser Version Posted	140.01	3771C250500135	010002560246
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	IU456561	WINDSHIELD BEADING	1.000	"6,545.00"		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Paid	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	0.00						"6,544.99"	0.00	998.38	0.00	SOUTH-1			0.00	"4,237.61"	"6,544.99"	"5,546.61"	9.00	0.00	9.00	0.00	"4,237.61"	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062023	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	AJITH BABU	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007027903	3771122500437	KL86A2809	ARAVIND RAVINDRAN	3977	H	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	10:39:30	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008062023	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	AJITH BABU	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007027903	3771122500437	KL86A2809	ARAVIND RAVINDRAN	3977	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:39:30	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250500561	010002560248
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500136	010002560247
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	"1,241.01"	3771N250500561	010002560248
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	748.20	3771C250500136	010002560247
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	747.39	3771N250500561	010002560248
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	448.92	3771N250500561	010002560248
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	140.01	3771C250500136	010002560247
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00	Reimburser Version Posted	124.70	3771N250500561	010002560248
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00		0.00		
3771	4008061815	Running Repair	08-05-2025	08-05-2025	MC2EPDRC0PDB29513	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-01-2024	BIBIN I K	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00		3007030976	3771122500451	KL78C8972	ROSAMMA ROSAMMA	1552	H	Paid	172.50	-10.00	-17.25	155.25	0.00	0.00	0.00						183.19	0.00	27.94	0.00	SOUTH-1			0.00	0.00	183.19	0.00	9.00	0.00	9.00	0.00	0.00	10:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012310737	Retail/ Fleet Owner	Kerala	11	0012310737	ROSAMMA ROSAMMA	0	0.00		0.00		
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	AMAL P S	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	KM	Warranty	"11,714.84"	0.00	0.00	0.00	"8,715.84"	"8,803.00"	"11,993.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,715.84"	0.00	"11,714.84"	14.00	0.00	14.00	0.00	"8,715.84"	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Reimburser Version Posted	"11,993.00"	3771N250500558	010002559298
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024		Misc. Labor	0117999991	Service Van Branded	212.000	15.00		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	KM	Warranty	"3,180.00"	0.00	0.00	0.00	22.00	"4,664.00"	"5,503.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Reimburser Version Posted	"5,410.24"	3771N250500558	010002559298
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	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	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Reimburser Version Posted	696.00	3771N250500558	010002559298
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	AMAL P S	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	575.00		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	KM	Warranty	506.00	0.00	0.00	0.00	430.00	378.40	446.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Reimburser Version Posted	438.94	3771N250500558	010002559298
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Spares	IC379361	Dual Brake Valve	1.000	"11,740.00"		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Warranty	"9,171.88"	0.00	0.00	0.00	"6,823.88"	"6,892.12"	"9,389.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,823.88"	0.00	"9,171.88"	14.00	0.00	14.00	0.00	"6,823.88"	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"9,389.66"	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023		Misc. Labor	0117999990	Service Van Non -Branded	136.000	15.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Warranty	"2,040.00"	0.00	0.00	0.00	18.00	"2,448.00"	"2,888.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	"2,839.68"	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	498.80	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	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	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Reimburser Version Posted	464.00	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Spares	ID363711	HOSE IC INLET	1.000	"4,610.00"		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Paid	"3,906.78"	0.00	0.00	"3,906.78"	0.00	0.00	0.00						"4,610.00"	0.00	703.22	0.00	SOUTH-1			0.00	"2,984.78"	"4,610.00"	"3,906.78"	9.00	0.00	9.00	0.00	"2,984.78"	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Paid	86.25	-100.00	-86.25	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008060664	Running Repair	07-05-2025	07-05-2025	MC2EABRC0MB485435	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-04-2021	SUBHASH K B	Spares	MH035166	GASKET (14)	4.000	35.00		3007026512	3771122500434	KL07CW6212	"SIRAJ P HASSAN,"	229379	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	17:27:50	PSN AUTOMOTIVE MARKETING	Kannur	0011375274	Retail/ Fleet Owner	Kerala	11	0011375274	"SIRAJ P HASSAN,"	0	0.00		0.00		
3771	4008060664	Running Repair	07-05-2025	07-05-2025	MC2EABRC0MB485435	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-04-2021	SUBHASH K B	Labor Value	0114353223	BR OIL HOSE (REAR).REPL(One piece)	0.600	575.00		3007026512	3771122500434	KL07CW6212	"SIRAJ P HASSAN,"	229379	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	17:27:50	PSN AUTOMOTIVE MARKETING	Kannur	0011375274	Retail/ Fleet Owner	Kerala	11	0011375274	"SIRAJ P HASSAN,"	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	0.00	0.00	0.00	0.00	"4,275.00"	"4,275.00"	"5,044.50"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	97393112	0.00	Reimburser Version Posted	"4,959.00"		010002559732
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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"	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	ID337989	COMBO OIL FILTER	1.000	"2,340.00"		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	0.00						"2,339.99"	0.00	356.94	0.00	SOUTH-1			0.00	"1,515.05"	"2,339.99"	"1,983.05"	9.00	0.00	9.00	0.00	"1,515.05"	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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"	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020		Outside Labor	0117444441	REAR BOTH SIDE HUB GREASE REPLACE	3.000	525.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020		Outside Labor	0117444440	FRONT BOTH SIDE HUB GREASE REPLACE	2.600	525.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Spares	MF472088	SPLIT PIN (4X45)	2.000	30.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	46.88	0.00	0.00	46.88	0.00	0.00	0.00						60.00	0.00	13.12	0.00	SOUTH-1			0.00	17.44	60.00	23.44	14.00	0.00	14.00	0.00	34.88	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Spares	MF472071	SPLIT PIN (3X30)	2.000	30.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Spares	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	"1,205.00"		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	941.41	0.00	0.00	941.41	0.00	0.00	0.00						"1,205.01"	0.00	263.60	0.00	SOUTH-1			0.00	700.41	"1,205.01"	941.41	14.00	0.00	14.00	0.00	700.41	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Spares	IA334333	KINGPIN SHIM 0.7MM THK	2.000	30.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Spares	MB294272	KING PIN KIT	1.000	"2,595.00"		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	559.32	0.00	0.00	559.32	0.00	0.00	0.00						660.00	0.00	100.68	0.00	SOUTH-1			0.00	0.00	660.00	279.66	9.00	0.00	9.00	0.00	0.00	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	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	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	575.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060146	Running Repair	07-05-2025	07-05-2025	MC2A5ERF0FB309774	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06-06-2015	RATHEESH K V	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00		3007026454	3771122500433	KL59L3956	The Principal St.annes Eng	122758	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	16:20:08	PSN AUTOMOTIVE MARKETING	Kannur	0010102407	Retail/ Fleet Owner	Kerala	11	0010102407	The Principal St.annes Eng	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	67710316	0.00	Reimburser Version Posted	"2,204.00"		010002559733
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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"	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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"	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	87607165	0.00	Reimburser Version Posted	"3,712.00"		010002558978
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	IE454522	STRAINER	1.000	705.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	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	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	KM	Paid	121.09	0.00	0.00	121.09	0.00	0.00	0.00						154.99	0.00	33.90	0.00	SOUTH-1			0.00	90.09	154.99	121.09	14.00	0.00	14.00	0.00	90.09	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	MH035166	GASKET (14)	1.000	35.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	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	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	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"	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	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	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	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	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	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	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059689	Free Service	07-05-2025	07-05-2025	MC2FFERT0PE528888	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06-07-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007025945	3771162500088	KL59Z4809	SHYJA JOSEPH	98061	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	15:29:50	PSN AUTOMOTIVE MARKETING	Kannur	0012153808	Retail/ Fleet Owner	Kerala	11	0012153808	SHYJA JOSEPH	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	167.97	0.00	0.00	167.97	0.00	0.00	0.00						215.01	0.00	47.04	0.00	SOUTH-1			0.00	124.97	215.01	167.97	14.00	0.00	14.00	0.00	124.97	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	"1,336.00"	0.00	0.00	"1,336.00"	0.00	0.00	0.00						"1,710.08"	0.00	374.08	0.00	SOUTH-1			0.00	0.00	"1,710.08"	"1,336.00"	14.00	0.00	14.00	0.00	0.00	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015		Outside Labor	0117444440	Labour Done Outside  DRUM	3.483	525.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	"1,828.58"	0.00	0.00	"1,828.58"	0.00	0.00	0.00						"2,157.72"	0.00	329.14	0.00	SOUTH-1			0.00	0.00	"2,157.72"	0.00	9.00	0.00	9.00	0.00	0.00	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015		Outside Labor	0117444441	Labour Done Outside  BREAK PIPE	0.850	525.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	446.25	0.00	0.00	446.25	0.00	0.00	0.00						526.57	0.00	80.32	0.00	SOUTH-1			0.00	0.00	526.57	0.00	9.00	0.00	9.00	0.00	0.00	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Labor Value	0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	575.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	345.00	-10.00	-34.50	310.50	0.00	0.00	0.00						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	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Labor Value	0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.600	575.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	575.00	-10.00	-57.50	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Labor Value	0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	575.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059599	Preventive Maintenance	07-05-2025	07-05-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	NIDHEESH P	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00		3007025812	3771122500429	KL58R3600	Surendran K.k	2024785	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	15:17:08	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	575.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Warranty	"3,450.00"	0.00	0.00	0.00	430.00	"2,580.00"	"3,044.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00	Warranty Claim New	0.00	3771N250500566	010002560816
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"1,420.00"		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Warranty	"1,203.39"	0.00	0.00	0.00	"1,019.82"	"1,019.82"	"1,203.39"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,203.39"	9.00	0.00	9.00	0.00	0.00	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00	Warranty Claim New	0.00	3771N250500566	010002560816
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Warranty	756.36	0.00	0.00	0.00	397.14	595.71	702.94	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00	Warranty Claim New	0.00	3771N250500566	010002560816
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00	Warranty Claim New	0.00	3771N250500566	010002560816
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	2.000	55.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Warranty	93.22	0.00	0.00	0.00	35.61	71.22	90.34	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	35.61	0.00	46.61	9.00	0.00	9.00	0.00	71.22	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00	Warranty Claim New	0.00	3771N250500566	010002560816
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Spares	IA333117	"SHIM, KINGPINHD 0.6MM THK"	2.000	45.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Warranty	76.28	0.00	0.00	0.00	29.14	58.28	73.93	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	58.28	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00	Warranty Claim New	0.00	3771N250500566	010002560816
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	35.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Warranty	59.32	0.00	0.00	0.00	22.66	45.32	57.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	45.32	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00	Warranty Claim New	0.00	3771N250500566	010002560816
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	0.500	"6,960.00"		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Paid	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	0.00						"3,480.01"	0.00	761.26	0.00	SOUTH-1			0.00	"4,045.50"	"3,480.01"	"5,437.50"	14.00	0.00	14.00	0.00	"2,022.75"	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00		0.00		
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Misc. Labor	0117370099	FRONT LH SIDE LINING REPLACE @ KING PIN	1.000	575.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	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	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00		0.00		
3771	4008059488	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SUBHASH K B	Local Parts	LP1020036	RIVET	56.000	0.00		3007025861	3771122500430	KL58AK9741	SHYJA NAROTH	31604	KM	Paid	403.20	0.00	0.00	403.20	0.00	0.00	0.00						475.78	0.00	72.58	0.00	SOUTH-1			0.00	0.00	475.78	7.20	9.00	0.00	9.00	0.00	0.00	15:06:08	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00		0.00		
3771	4008059345	Running Repair	07-05-2025	07-05-2025	MC2M7SRC0HL052142	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	RATHEESH K V	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,820.00"		3007026000	3771122500432	TN47AK3723	SUMESH P THREE STAR LOGISTICS	494358	KM	Paid	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	0.00						"1,820.00"	0.00	398.12	0.00	SOUTH-1			0.00	0.00	"1,820.00"	"1,421.88"	14.00	0.00	14.00	0.00	0.00	14:50:51	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008059345	Running Repair	07-05-2025	07-05-2025	MC2M7SRC0HL052142	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017		Outside Labor	0117444440	Labour Done Outside BRAKE ACTUATOR O/H O	2.712	525.00		3007026000	3771122500432	TN47AK3723	SUMESH P THREE STAR LOGISTICS	494358	KM	Paid	"1,423.80"	0.00	0.00	"1,423.80"	0.00	0.00	0.00						"1,680.08"	0.00	256.28	0.00	SOUTH-1			0.00	0.00	"1,680.08"	0.00	9.00	0.00	9.00	0.00	0.00	14:50:51	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008059345	Running Repair	07-05-2025	07-05-2025	MC2M7SRC0HL052142	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	RATHEESH K V	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00		3007026000	3771122500432	TN47AK3723	SUMESH P THREE STAR LOGISTICS	494358	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:50:51	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008059345	Running Repair	07-05-2025	07-05-2025	MC2M7SRC0HL052142	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	RATHEESH K V	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007026000	3771122500432	TN47AK3723	SUMESH P THREE STAR LOGISTICS	494358	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	14:50:51	PSN AUTOMOTIVE MARKETING	Kannur	0010577386	Retail/ Fleet Owner	Kerala	11	0010577386	SUMESH P	0	0.00		0.00		
3771	4008059266	Running Repair	07-05-2025	07-05-2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-11-2024	SINJIL O P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007025157	3771122500426	KL78D3940	PREETHIMOL K V	23759	KM	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	14:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250500557	010002558436
3771	4008059266	Running Repair	07-05-2025	07-05-2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-11-2024	SINJIL O P	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3007025157	3771122500426	KL78D3940	PREETHIMOL K V	23759	KM	Warranty	"11,385.59"	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,698.59"	0.00	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	14:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00	Reimburser Version Posted	"11,034.17"	3771N250500557	010002558436
3771	4008059266	Running Repair	07-05-2025	07-05-2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-11-2024	SINJIL O P	Spares	IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"		3007025157	3771122500426	KL78D3940	PREETHIMOL K V	23759	KM	AMC	"1,690.68"	0.00	0.00	0.00	0.00	"1,690.68"	"1,995.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,291.68"	0.00	"1,690.68"	9.00	0.00	9.00	0.00	"1,291.68"	14:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00	Reimburser Version Posted	"1,995.00"	3771Z250500074	010002558437
3771	4008059266	Running Repair	07-05-2025	07-05-2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-11-2024	SINJIL O P	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3007025157	3771122500426	KL78D3940	PREETHIMOL K V	23759	KM	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00	Reimburser Version Posted	"1,945.32"	3771N250500557	010002558436
3771	4008059266	Running Repair	07-05-2025	07-05-2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-11-2024	SINJIL O P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007025157	3771122500426	KL78D3940	PREETHIMOL K V	23759	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z250500074	010002558437
3771	4008059266	Running Repair	07-05-2025	07-05-2025	MC2EMDRC0RKB58534	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-11-2024	SINJIL O P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007025157	3771122500426	KL78D3940	PREETHIMOL K V	23759	KM	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00	Reimburser Version Posted	124.70	3771N250500557	010002558436
3771	4008059226	Running Repair	07-05-2025	07-05-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	GRACIOUS K	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00		3007025179	3771122500427	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	107263	KM	Paid	566.41	0.00	0.00	566.41	0.00	0.00	0.00						725.01	0.00	158.60	0.00	SOUTH-1			0.00	421.41	725.01	566.41	14.00	0.00	14.00	0.00	421.41	14:36:53	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008059226	Running Repair	07-05-2025	07-05-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	GRACIOUS K	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00		3007025179	3771122500427	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	107263	KM	Paid	110.18	0.00	0.00	110.18	0.00	0.00	0.00						130.02	0.00	19.84	0.00	SOUTH-1			0.00	42.08	130.02	55.09	9.00	0.00	9.00	0.00	84.16	14:36:53	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008059226	Running Repair	07-05-2025	07-05-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023		Outside Labor	0117444449	4 - WHEEL BRAKE SETTING	0.300	525.00		3007025179	3771122500427	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	107263	KM	Paid	157.50	0.00	0.00	157.50	0.00	0.00	0.00						185.86	0.00	28.36	0.00	SOUTH-1			0.00	0.00	185.86	0.00	9.00	0.00	9.00	0.00	0.00	14:36:53	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008059226	Running Repair	07-05-2025	07-05-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	GRACIOUS K	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	575.00		3007025179	3771122500427	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	107263	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:36:53	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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"	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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"	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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"	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	H	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	H	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	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	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059062	Preventive Maintenance	07-05-2025	07-05-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAJESH ALAKKAT	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007025243	3771122500428	KL59W6471	MANOJ MP	8955	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	14:19:04	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	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	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Spares	ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	"1,667.97"	-7.00	-116.76	"1,551.21"	0.00	0.00	0.00						"1,985.55"	0.00	434.34	0.00	SOUTH-1			0.00	"1,240.97"	"1,985.55"	"1,667.97"	14.00	0.00	14.00	0.00	"1,240.97"	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	0.00						"1,744.99"	0.00	266.18	0.00	SOUTH-1			0.00	"1,129.81"	"1,744.99"	"1,478.81"	9.00	0.00	9.00	0.00	"1,129.81"	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	0.00						"5,395.00"	0.00	"1,180.16"	0.00	SOUTH-1			0.00	"3,135.84"	"5,395.00"	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	0.00						"6,195.00"	0.00	"1,355.16"	0.00	SOUTH-1			0.00	"3,600.84"	"6,195.00"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022		Misc. Labor	0117999991	Service Van Branded	25.000	15.00		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						442.50	0.00	67.50	0.00	SOUTH-1			0.00	0.00	442.50	0.00	9.00	0.00	9.00	0.00	0.00	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Misc. Labor	0117888885	Deputation charge - Paid	5.100	200.00		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00						"1,203.60"	0.00	183.60	0.00	SOUTH-1			0.00	0.00	"1,203.60"	0.00	9.00	0.00	9.00	0.00	0.00	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008059003	Onsite	07-05-2025	07-05-2025	MC2EABRC0NJB20830	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	UMESH MANOLI	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007025876	3771122500431	KL41T6181	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	257113	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	14:12:35	PSN AUTOMOTIVE MARKETING	Kannur	0012896247	Retail/ Fleet Owner	Kerala	11	0011699895	ALLIANCE EXPRESS LOGISTICS PRIVATE	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023		Outside Labor	0117444440	Labour Done Outside APU AND AIR COMPRESS	11.332	525.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023		Outside Labor	0117444443	Labour Done Outside  SUB AXLE LATHE WRK	6.279	525.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"3,296.48"	0.00	0.00	0.00	430.00	"2,699.97"	"3,185.96"	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,650.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"3,093.22"	0.00	0.00	0.00	"2,621.37"	"2,621.37"	"3,093.22"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,093.22"	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	49800658	0.00	Reimburser Version Posted	"2,436.00"		010002561550
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA340631	BUSH KINGPIN	4.000	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,796.88"	0.00	0.00	0.00	334.22	"1,336.88"	"1,839.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	334.22	0.00	449.22	14.00	0.00	14.00	0.00	"1,336.88"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA349809	KING PIN	2.000	"1,025.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,601.56"	0.00	0.00	0.00	595.78	"1,191.56"	"1,639.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	595.78	0.00	800.78	14.00	0.00	14.00	0.00	"1,191.56"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,480.47"	0.00	0.00	0.00	"1,101.47"	"1,112.48"	"1,515.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,101.47"	0.00	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,650.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,289.06"	0.00	0.00	0.00	"1,007.08"	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,289.06"	14.00	0.00	14.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	MB025263	NUT SLOTTED	2.000	160.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA349855	COTTER PIN	2.000	135.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	210.94	0.00	0.00	0.00	78.47	156.94	215.95	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	156.94	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	MF430122	NUT (10)	2.000	70.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	118.64	0.00	0.00	0.00	45.32	90.64	114.98	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	90.64	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	42.38	0.00	0.00	0.00	16.19	32.38	41.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	16.96	0.00	0.00	0.00	6.47	12.94	16.41	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00	Warranty Claim New	0.00	3771N250500571	010002563877
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	504.24	0.00	0.00	504.24	0.00	0.00	0.00						595.00	0.00	90.76	0.00	SOUTH-1			0.00	0.00	595.00	504.24	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058347	Running Repair	07-05-2025	07-05-2025	MC2EMDRC0MB485366	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-03-2021	SARATH TK	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007024226	3771122500425	KL78A9791	BALACHANDRAN A.B	121420	KM	Paid	"1,121.25"	-9.00	-100.91	"1,020.34"	0.00	0.00	0.00						"1,204.00"	0.00	183.66	0.00	SOUTH-1			0.00	0.00	"1,204.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:22:51	PSN AUTOMOTIVE MARKETING	Kannur	0011471907	Retail/ Fleet Owner	Kerala	11	0011471907	BALACHANDRAN A.B	0	0.00		0.00		
3771	4008058306	Onsite	07-05-2025	07-05-2025	MC2C8CRC0HE371398	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-07-2017		Outside Labor	0117444444	ELETRICAL DIAGNOSISI AND TOOL WORK	3.000	525.00		3007024220	3771122500424	KL58V6215	RAJKUMAR M	119460	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	12:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0010412222	Retail/ Fleet Owner	Kerala	11	0010412222	RAJKUMAR M	0	0.00		0.00		
3771	4008058306	Onsite	07-05-2025	07-05-2025	MC2C8CRC0HE371398	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-07-2017		Misc. Labor	0117999991	Service Van Branded	53.000	15.00		3007024220	3771122500424	KL58V6215	RAJKUMAR M	119460	KM	Paid	795.00	0.00	0.00	795.00	0.00	0.00	0.00						938.10	0.00	143.10	0.00	SOUTH-1			0.00	0.00	938.10	0.00	9.00	0.00	9.00	0.00	0.00	12:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0010412222	Retail/ Fleet Owner	Kerala	11	0010412222	RAJKUMAR M	0	0.00		0.00		
3771	4008058306	Onsite	07-05-2025	07-05-2025	MC2C8CRC0HE371398	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-07-2017	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007024220	3771122500424	KL58V6215	RAJKUMAR M	119460	KM	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	12:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0010412222	Retail/ Fleet Owner	Kerala	11	0010412222	RAJKUMAR M	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA303985	XENOY CRASH BOX RH	1.000	"1,170.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	914.06	0.00	0.00	914.06	0.00	0.00	0.00						"1,170.00"	0.00	255.94	0.00	SOUTH-1			0.00	680.06	"1,170.00"	914.06	14.00	0.00	14.00	0.00	680.06	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA303986	XENOY CRASH BOX LH	1.000	"1,170.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	914.06	0.00	0.00	914.06	0.00	0.00	0.00						"1,170.00"	0.00	255.94	0.00	SOUTH-1			0.00	680.06	"1,170.00"	914.06	14.00	0.00	14.00	0.00	680.06	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,455.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"1,136.72"	0.00	0.00	"1,136.72"	0.00	0.00	0.00						"1,455.00"	0.00	318.28	0.00	SOUTH-1			0.00	845.72	"1,455.00"	"1,136.72"	14.00	0.00	14.00	0.00	845.72	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"4,007.81"	0.00	0.00	"4,007.81"	0.00	0.00	0.00						"5,129.99"	0.00	"1,122.18"	0.00	SOUTH-1			0.00	"2,981.81"	"5,129.99"	"4,007.81"	14.00	0.00	14.00	0.00	"2,981.81"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	600.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	468.75	0.00	0.00	468.75	0.00	0.00	0.00						600.01	0.00	131.26	0.00	SOUTH-1			0.00	348.75	600.01	468.75	14.00	0.00	14.00	0.00	348.75	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	580.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	453.13	0.00	0.00	453.13	0.00	0.00	0.00						580.01	0.00	126.88	0.00	SOUTH-1			0.00	337.13	580.01	453.13	14.00	0.00	14.00	0.00	337.13	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IB999510	GROMMET KIT	1.000	550.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	429.69	0.00	0.00	429.69	0.00	0.00	0.00						550.01	0.00	120.32	0.00	SOUTH-1			0.00	319.69	550.01	429.69	14.00	0.00	14.00	0.00	319.69	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"8,957.63"	0.00	0.00	"8,957.63"	0.00	0.00	0.00						"10,570.01"	0.00	"1,612.38"	0.00	SOUTH-1			0.00	"6,843.63"	"10,570.01"	"8,957.63"	9.00	0.00	9.00	0.00	"6,843.63"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308716	GARNISH WINDSHIELD RH	1.000	380.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	296.88	0.00	0.00	296.88	0.00	0.00	0.00						380.00	0.00	83.12	0.00	SOUTH-1			0.00	220.88	380.00	296.88	14.00	0.00	14.00	0.00	220.88	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308715	GARNISH WINDSHIELD LH	1.000	380.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	296.88	0.00	0.00	296.88	0.00	0.00	0.00						380.00	0.00	83.12	0.00	SOUTH-1			0.00	220.88	380.00	296.88	14.00	0.00	14.00	0.00	220.88	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308714	GARNISH WINDSHIELD CTR	1.000	960.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	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	558.00	960.00	750.00	14.00	0.00	14.00	0.00	558.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	"4,895.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	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"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA329573	FASCIA WELD NUT ASSY	1.000	"2,020.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308751PR	BUMPER ASSY LD*	1.000	"7,555.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"5,902.34"	-12.00	-708.28	"5,194.06"	0.00	0.00	0.00						"6,648.40"	0.00	"1,454.34"	0.00	SOUTH-1			0.00	"4,391.34"	"6,648.40"	"5,902.34"	14.00	0.00	14.00	0.00	"4,391.34"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	37.000	525.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"19,425.00"	0.00	0.00	"19,425.00"	0.00	0.00	0.00						"22,921.50"	0.00	"3,496.50"	0.00	SOUTH-1			0.00	0.00	"22,921.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Local Parts	LP3770208	NUT	16.000	0.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	84.00	0.00	0.00	84.00	0.00	0.00	0.00						99.12	0.00	15.12	0.00	SOUTH-1			0.00	0.00	99.12	5.25	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Local Parts	LP3770201	FLANGE BOLT	12.000	0.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	63.72	0.00	0.00	63.72	0.00	0.00	0.00						75.18	0.00	11.46	0.00	SOUTH-1			0.00	0.00	75.18	5.31	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Local Parts	LP3770135	CONSUMABLES	3.000	0.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	390.00	0.00	0.00	390.00	0.00	0.00	0.00						460.20	0.00	70.20	0.00	SOUTH-1			0.00	0.00	460.20	130.00	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	71076147	0.00	Reimburser Version Posted	"2,204.00"		010002558977
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Spares	IU432801	WIPER BLADE	1.000	775.00		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	656.78	0.00	0.00	656.78	0.00	0.00	0.00						775.00	0.00	118.22	0.00	SOUTH-1			0.00	501.78	775.00	656.78	9.00	0.00	9.00	0.00	501.78	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Spares	IC409467	KIT PAD ASSEMBLY	1.000	"9,690.00"		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	"7,570.31"	0.00	0.00	"7,570.31"	0.00	0.00	0.00						"9,689.99"	0.00	"2,119.68"	0.00	SOUTH-1			0.00	"5,632.31"	"9,689.99"	"7,570.31"	14.00	0.00	14.00	0.00	"5,632.31"	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022		Outside Labor	0117444440	REAR BOTH SIDE WHEEL REPLACE	0.860	525.00		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	451.50	0.00	0.00	451.50	0.00	0.00	0.00						532.78	0.00	81.28	0.00	SOUTH-1			0.00	0.00	532.78	0.00	9.00	0.00	9.00	0.00	0.00	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008057888	Free Service	07-05-2025	07-05-2025	MC2FADRT0NC506068	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31-05-2022	AJITH BABU	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00		3007024270	3771162500087	KL13AU8942	AZHIKOD SOUTH UP SCHOOL	35236	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	11:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0004148998	Retail/ Fleet Owner	Kerala	11	0011795532	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0	0.00		0.00		
3771	4008056859	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BASIL P ELIYAS	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007023560	3771122500423	KL59Z1476	SANDEEP KUMAR PK	186000	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	0.00	720.01	610.17	9.00	0.00	9.00	0.00	0.00	09:44:38	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008056859	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023		Outside Labor	0117444443	SPRING BRAKE ACTUATOR REPAIR OEM	1.000	525.00		3007023560	3771122500423	KL59Z1476	SANDEEP KUMAR PK	186000	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	09:44:38	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008056859	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BASIL P ELIYAS	Misc. Labor	0117120098	DLR TO OE KANNUR TRANSPORT/TAXI CHARGES	1.000	575.00		3007023560	3771122500423	KL59Z1476	SANDEEP KUMAR PK	186000	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	09:44:38	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008056859	Running Repair	07-05-2025	07-05-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	BASIL P ELIYAS	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007023560	3771122500423	KL59Z1476	SANDEEP KUMAR PK	186000	KM	Paid	431.25	-24.00	-103.50	327.75	0.00	0.00	0.00						386.75	0.00	59.00	0.00	SOUTH-1			0.00	0.00	386.75	0.00	9.00	0.00	9.00	0.00	0.00	09:44:38	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008056663	Breakdown Order	07-05-2025	09-05-2025	MC2EECRC0TAB62240	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3007033226	3771122500460	KL53W0723	VIJAYAN KALANGADAN	12869	KM	Warranty	"1,020.00"	0.00	0.00	0.00	22.00	"1,496.00"	"1,765.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:20:33	PSN AUTOMOTIVE MARKETING	Kannur	0012716461	Retail/ Fleet Owner	Kerala	11	0012716461	VIJAYAN KALANGADAN	0	0.00	Pending at VECV - 1	0.00	3771N250500572	010002563879
3771	4008056663	Breakdown Order	07-05-2025	09-05-2025	MC2EECRC0TAB62240	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3007033226	3771122500460	KL53W0723	VIJAYAN KALANGADAN	12869	KM	Warranty	"1,000.00"	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	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	02:20:33	PSN AUTOMOTIVE MARKETING	Kannur	0012716461	Retail/ Fleet Owner	Kerala	11	0012716461	VIJAYAN KALANGADAN	0	0.00	Pending at VECV - 1	0.00	3771N250500572	010002563879
3771	4008056663	Breakdown Order	07-05-2025	09-05-2025	MC2EECRC0TAB62240	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	AMAL P S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007033226	3771122500460	KL53W0723	VIJAYAN KALANGADAN	12869	KM	Warranty	"1,311.00"	0.00	0.00	0.00	430.00	980.40	"1,156.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:20:33	PSN AUTOMOTIVE MARKETING	Kannur	0012716461	Retail/ Fleet Owner	Kerala	11	0012716461	VIJAYAN KALANGADAN	0	0.00	Pending at VECV - 1	0.00	3771N250500572	010002563879
3771	4008056635	Onsite	07-05-2025	07-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023		Outside Labor	0117444449	SERVICE VANCHARGE	1.291	525.00		3007023477	3771122500420	KL59Z8801	SARITH. P.P.	119388	KM	Paid	677.78	0.00	0.00	677.78	0.00	0.00	0.00						799.78	0.00	122.00	0.00	SOUTH-1			0.00	0.00	799.78	0.00	9.00	0.00	9.00	0.00	0.00	00:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008056635	Onsite	07-05-2025	07-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023		Outside Labor	0117444448	MECHANIC DA	1.130	525.00		3007023477	3771122500420	KL59Z8801	SARITH. P.P.	119388	KM	Paid	593.25	0.00	0.00	593.25	0.00	0.00	0.00						700.03	0.00	106.78	0.00	SOUTH-1			0.00	0.00	700.03	0.00	9.00	0.00	9.00	0.00	0.00	00:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008056635	Onsite	07-05-2025	07-05-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023		Outside Labor	0117444447	Advance Diagnostic Labor	0.808	525.00		3007023477	3771122500420	KL59Z8801	SARITH. P.P.	119388	KM	Paid	424.20	0.00	0.00	424.20	0.00	0.00	0.00						500.56	0.00	76.36	0.00	SOUTH-1			0.00	0.00	500.56	0.00	9.00	0.00	9.00	0.00	0.00	00:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Spares	ID353174	GASKET	1.000	"1,395.00"		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Spares	ID349323	EGR_COOLER_36TUBESx180L	1.000	"13,985.00"		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	"10,925.78"	0.00	0.00	"10,925.78"	0.00	0.00	0.00						"13,985.00"	0.00	"3,059.22"	0.00	SOUTH-1			0.00	"8,128.78"	"13,985.00"	"10,925.78"	14.00	0.00	14.00	0.00	"8,128.78"	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	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	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055929	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0MC488865	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	JOMON RAJU	Labor Value	0120153131	EGR COOLER	2.990	575.00		3007023525	3771122500421	KL78B2039	Mathew P joseph	139387	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	17:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0010015620	Retail/ Fleet Owner	Kerala	11	0010015620	Mathew P joseph	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	98943084	0.00	Reimburser Version Posted	"3,480.00"		010002558975
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023		Outside Labor	0117444441	OIL PAN GASKET REPLACE	3.000	525.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055824	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PGB33021	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-09-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007022502	3771162500085	KL78C6856	ADARSH P S	2100	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:19:55	PSN AUTOMOTIVE MARKETING	Kannur	0012201816	Retail/ Fleet Owner	Kerala	11	0012201816	ADARSH P S	0	0.00		0.00		
3771	4008055751	Running Repair	06-05-2025	06-05-2025	MC2R5MRT0TA124198	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	BABU P M	Labor Value	0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.600	575.00		3007022292	3771122500418	KL58AL5347	SUJIL K	7241	KM	Warranty	"2,070.00"	0.00	0.00	0.00	430.00	"1,548.00"	"1,826.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0012705311	Retail/ Fleet Owner	Kerala	11	0012705311	SUJIL K	0	0.00	Reimburser Version Posted	"1,795.68"	3771N250500568	010002560841
3771	4008055751	Running Repair	06-05-2025	06-05-2025	MC2R5MRT0TA124198	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	BABU P M	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00		3007022292	3771122500418	KL58AL5347	SUJIL K	7241	KM	Warranty	211.86	0.00	0.00	0.00	80.93	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.93	0.00	105.93	9.00	0.00	9.00	0.00	161.86	17:11:52	PSN AUTOMOTIVE MARKETING	Kannur	0012705311	Retail/ Fleet Owner	Kerala	11	0012705311	SUJIL K	0	0.00	Reimburser Version Posted	205.32	3771N250500568	010002560841
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"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"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"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"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"15,122.50"	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"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"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"7,309.32"	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"7,309.32"	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"5,624.96"	0.00	0.00	0.00	261.56	"4,184.96"	"5,758.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET WORK	9.070	525.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"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"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"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"	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.488	575.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	"1,084.80"	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329250	Chain Guide movable	1.000	715.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	558.59	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	576.28	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329251	Guide fixed	1.000	660.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	515.63	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID369632	THRUST WASHER	1.000	375.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	317.80	0.00	0.00	0.00	242.80	242.80	307.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	220.36	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	211.86	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	152.56	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID362563	STUD M8X1.25X47	3.000	50.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	127.11	0.00	0.00	0.00	32.37	97.11	123.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	32.37	0.00	42.37	9.00	0.00	9.00	0.00	97.11	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MH035166	GASKET (14)	4.000	35.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	118.64	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	101.70	0.00	0.00	0.00	12.95	77.70	98.57	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	77.70	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID371531	FLANGE NUT	4.000	20.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	67.80	0.00	0.00	0.00	12.95	51.80	65.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	25.42	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	25.42	0.00	0.00	0.00	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	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MH037279	BOLT EYE(10x1.25)	1.000	30.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	MF660063	GASKET (10)	2.000	10.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Warranty	16.96	0.00	0.00	0.00	6.47	12.94	16.41	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00	Warranty Claim New	0.00	3771N250500567	010002560819
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022		Outside Labor	0117444442	Labour Done Outside  PIPE MAKE	0.914	525.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	479.85	0.00	0.00	479.85	0.00	0.00	0.00						566.23	0.00	86.38	0.00	SOUTH-1			0.00	0.00	566.23	0.00	9.00	0.00	9.00	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055578	Running Repair	06-05-2025	06-05-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007022461	3771122500419	KL13AV8735	DIVAKARAN. P.V.	171440	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:56:07	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	ID327842	SET CWP 5.857- 440 DH	1.000	"51,645.00"		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"40,347.66"	-5.00	"-2,017.38"	"38,330.28"	0.00	0.00	0.00						"49,062.76"	0.00	"10,732.48"	0.00	SOUTH-1			0.00	"30,018.66"	"49,062.76"	"40,347.66"	14.00	0.00	14.00	0.00	"30,018.66"	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	4.000	30.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	101.68	-5.00	-5.08	96.60	0.00	0.00	0.00						113.98	0.00	17.38	0.00	SOUTH-1			0.00	19.42	113.98	25.42	9.00	0.00	9.00	0.00	77.68	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"2,567.80"	-5.00	-128.39	"2,439.41"	0.00	0.00	0.00						"2,878.51"	0.00	439.10	0.00	SOUTH-1			0.00	"1,961.80"	"2,878.51"	"2,567.80"	9.00	0.00	9.00	0.00	"1,961.80"	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"2,983.05"	-5.00	-149.15	"2,833.90"	0.00	0.00	0.00						"3,344.00"	0.00	510.10	0.00	SOUTH-1			0.00	"2,279.05"	"3,344.00"	"2,983.05"	9.00	0.00	9.00	0.00	"2,279.05"	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019		Outside Labor	0117444440	OIL PAN GASKET REPLACE	1.670	525.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	876.75	-10.00	-87.68	789.07	0.00	0.00	0.00						931.11	0.00	142.04	0.00	SOUTH-1			0.00	0.00	931.11	0.00	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	593.22	-5.00	-29.66	563.56	0.00	0.00	0.00						665.00	0.00	101.44	0.00	SOUTH-1			0.00	0.00	665.00	296.61	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	454.24	-5.00	-22.71	431.53	0.00	0.00	0.00						509.21	0.00	77.68	0.00	SOUTH-1			0.00	0.00	509.21	227.12	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"5,175.00"	-10.00	-517.50	"4,657.50"	0.00	0.00	0.00						"5,495.86"	0.00	838.36	0.00	SOUTH-1			0.00	0.00	"5,495.86"	0.00	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"4,095.00"	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	Coupon	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	63140305	0.00	Reimburser Version Posted	"3,480.00"	3771Z250500072	010002558974
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"3,055.00"	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,635.00"	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,625.00"	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,425.00"	3771Z250500072	010002557126
3771	4008054939	Free Service	06-05-2025	06-05-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007021602	3771162500084	KL78C6599	NAGI. P.C.	58587	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:33:10	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,220.00"	3771Z250500072	010002557126
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	41563710	0.00	Reimburser Version Posted	"3,712.00"		010002558976
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250500560	010002559373
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250500560	010002559373
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Warranty	432.21	0.00	0.00	0.00	110.07	330.21	418.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	330.21	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00	Reimburser Version Posted	418.88	3771N250500560	010002559373
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023		Outside Labor	0117444442	REAR BOTH SIDE BRAKE LINING REPLACE	3.000	525.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Local Parts	LP1020036	RIVET	48.000	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054590	Free Service	06-05-2025	06-05-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	NITHIN M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007022631	3771162500086	KL78C5682	LITTLE FLOWER EMS	31060	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008054337	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	RATHEESH K V	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007020923	3771122500414	KL59X2278	MUHAMMED VP	94358	KM	Paid	"11,714.84"	0.00	0.00	"11,714.84"	0.00	0.00	0.00						"14,995.00"	0.00	"3,280.16"	0.00	SOUTH-1			0.00	"8,715.84"	"14,995.00"	"11,714.84"	14.00	0.00	14.00	0.00	"8,715.84"	14:27:06	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008054337	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021		Outside Labor	0117444448	Advance Diagnostic Labor	0.974	525.00		3007020923	3771122500414	KL59X2278	MUHAMMED VP	94358	KM	Paid	511.35	0.00	0.00	511.35	0.00	0.00	0.00						603.39	0.00	92.04	0.00	SOUTH-1			0.00	0.00	603.39	0.00	9.00	0.00	9.00	0.00	0.00	14:27:06	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008054337	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MC488881	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	RATHEESH K V	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00		3007020923	3771122500414	KL59X2278	MUHAMMED VP	94358	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	14:27:06	PSN AUTOMOTIVE MARKETING	Kannur	0011565792	Retail/ Fleet Owner	Kerala	11	0011565792	MUHAMMED VP	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	53225646	0.00	Reimburser Version Posted	"2,204.00"		010002558972
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053774	Free Service	06-05-2025	06-05-2025	MC2FBERT0NE509312	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007020960	3771162500082	KL13AU9576	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	31298	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0011829098	Retail/ Fleet Owner	Kerala	11	0011829098	"THE HEAD MASTER,KADACHIRA"	0	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018		Outside Labor	0117444448	SERVICE VAN CHARGE	1.847	525.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	969.68	0.00	0.00	969.68	0.00	0.00	0.00						"1,144.22"	0.00	174.54	0.00	SOUTH-1			0.00	0.00	"1,144.22"	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018		Outside Labor	0117444447	DIESEL LINE CLEANING	2.284	525.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	"1,199.10"	0.00	0.00	"1,199.10"	0.00	0.00	0.00						"1,414.94"	0.00	215.84	0.00	SOUTH-1			0.00	0.00	"1,414.94"	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018		Outside Labor	0117444449	DEPUTTATION CHARGE	1.615	525.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053735	Onsite	06-05-2025	06-05-2025	MC2M8SRC0JE055349	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02-11-2018	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007021098	3771122500416	KA22D5558	ANUP BANGODI	228356	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	12:43:07	PSN AUTOMOTIVE MARKETING	Kannur	0011493033	Retail/ Fleet Owner	Karnataka	10	0011493033	ANUP BANGODI	0	0.00		0.00		
3771	4008053623	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0RBB44837	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-06-2024	ABHIJITH B S	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007023547	3771122500422	KL58AK2634	SEBASTIAN PT	114	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:26:52	PSN AUTOMOTIVE MARKETING	Kannur	0012371000	Retail/ Fleet Owner	Kerala	11	0012371000	SEBASTIAN PT	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500134	010002557523
3771	4008053623	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0RBB44837	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-06-2024	ABHIJITH B S	Spares	IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"		3007023547	3771122500422	KL58AK2634	SEBASTIAN PT	114	H	Warranty	"1,656.25"	0.00	0.00	0.00	"1,232.25"	"1,244.57"	"1,695.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,232.25"	0.00	"1,656.25"	14.00	0.00	14.00	0.00	"1,232.25"	12:26:52	PSN AUTOMOTIVE MARKETING	Kannur	0012371000	Retail/ Fleet Owner	Kerala	11	0012371000	SEBASTIAN PT	0	0.00	Reimburser Version Posted	"1,695.58"	3771N250500553	010002557524
3771	4008053623	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0RBB44837	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-06-2024	ABHIJITH B S	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007023547	3771122500422	KL58AK2634	SEBASTIAN PT	114	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:26:52	PSN AUTOMOTIVE MARKETING	Kannur	0012371000	Retail/ Fleet Owner	Kerala	11	0012371000	SEBASTIAN PT	0	0.00	Reimburser Version Posted	748.20	3771C250500134	010002557523
3771	4008053623	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0RBB44837	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-06-2024	ABHIJITH B S	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007023547	3771122500422	KL58AK2634	SEBASTIAN PT	114	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:26:52	PSN AUTOMOTIVE MARKETING	Kannur	0012371000	Retail/ Fleet Owner	Kerala	11	0012371000	SEBASTIAN PT	0	0.00	Reimburser Version Posted	140.01	3771C250500134	010002557523
3771	4008053623	Running Repair	06-05-2025	07-05-2025	MC2EMDRC0RBB44837	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-06-2024	ABHIJITH B S	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00		3007023547	3771122500422	KL58AK2634	SEBASTIAN PT	114	H	Warranty	28.75	0.00	0.00	0.00	430.00	21.50	25.37	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:26:52	PSN AUTOMOTIVE MARKETING	Kannur	0012371000	Retail/ Fleet Owner	Kerala	11	0012371000	SEBASTIAN PT	0	0.00	Reimburser Version Posted	24.94	3771N250500553	010002557524
3771	4008053242	Running Repair	06-05-2025	06-05-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABHIJITH B S	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007020082	3771122500411	KL58AD1382	PUTHUSSERI BAIJU	3644	H	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008053242	Running Repair	06-05-2025	06-05-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABHIJITH B S	Labor Value	0101143058	Viscous fan Controller replacement	0.880	575.00		3007020082	3771122500411	KL58AD1382	PUTHUSSERI BAIJU	3644	H	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	11:44:58	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Spares	IE302935	WIPER CONTROLLER 12V	1.000	955.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Spares	IA343247	HANDLE ASSY REGULATOR	1.000	105.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	82.03	0.00	0.00	82.03	0.00	0.00	0.00						104.99	0.00	22.96	0.00	SOUTH-1			0.00	61.03	104.99	82.03	14.00	0.00	14.00	0.00	61.03	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Misc. Labor	0117120099	HVAC REPAIR WORK AND DIAGNSOSIS	2.000	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Misc. Labor	0117160099	HANDLE  REGULATOR DOOR REPLACE	0.200	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Labor Value	0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052766	Running Repair	06-05-2025	06-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	RANJITH KUMAR M	Labor Value	0102541020	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	0.300	575.00		3007020869	3771122500413	KL78B3106	PRAJEESH. M.	4894	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	10:56:45	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	7.100	575.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Warranty	"4,082.50"	0.00	0.00	0.00	430.00	"3,053.00"	"3,602.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00	Reimburser Version Posted	"3,541.48"	3771N250500550	010002557160
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IA203458	OIL SEAL-HCV	1.000	"2,725.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Warranty	"2,309.32"	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,764.32"	0.00	"2,309.32"	9.00	0.00	9.00	0.00	"1,764.32"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00	Reimburser Version Posted	"2,238.04"	3771N250500550	010002557160
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	6.000	525.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	61806420	0.00	Reimburser Version Posted	"2,146.00"		010002558973
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00	Reimburser Version Posted	139.63	3771N250500550	010002557160
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	ID377754	FILTER INSERT	1.000	730.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052378	Free Service	06-05-2025	06-05-2025	MC2CAJRC0RG114308	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-09-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007021172	3771162500083	KL59AA7429	MUHAMMAD KUNHI PROPRIETOR	36849	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:24:24	PSN AUTOMOTIVE MARKETING	Kannur	0012537698	Retail/ Fleet Owner	Kerala	11	0012537698	MUHAMMAD KUNHI	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	0.00						"2,660.01"	0.00	581.88	0.00	SOUTH-1			0.00	"1,546.13"	"2,660.01"	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	0.00						"5,940.01"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	"3,452.63"	"5,940.01"	"4,640.63"	14.00	0.00	14.00	0.00	"3,452.63"	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008052096	Running Repair	06-05-2025	06-05-2025	MC2C5ERC0GE344363	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08-09-2016	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007019593	3771122500409	KL7CH2043	"Joseph P T, Proprietor"	455003	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:41	PSN AUTOMOTIVE MARKETING	Kannur	0010262111	Retail/ Fleet Owner	Kerala	11	0010262111	"Joseph P T, Proprietor"	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007034396	3771122500465	KL59Y5922	"Assurant Warranty Solutions (India) Private Limited,"	5564	H	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	0.00	28.00	0.00	0.00	"50,320.26"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772		Tamil Nadu	22	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007034396	3771122500465	KL59Y5922	"Assurant Warranty Solutions (India) Private Limited,"	5564	H	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	0.00	18.00	0.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772		Tamil Nadu	22	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	51.80	80.00	67.80	9.00	0.00	9.00	0.00	51.80	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	MF402586	STUD (10X28)	6.000	95.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	483.06	0.00	0.00	483.06	0.00	0.00	0.00						570.02	0.00	86.96	0.00	SOUTH-1			0.00	61.51	570.02	80.51	9.00	0.00	9.00	0.00	369.06	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	93.22	0.00	0.00	93.22	0.00	0.00	0.00						110.00	0.00	16.78	0.00	SOUTH-1			0.00	71.22	110.00	93.22	9.00	0.00	9.00	0.00	71.22	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"7,796.88"	0.00	0.00	"7,796.88"	0.00	0.00	0.00						"9,980.00"	0.00	"2,183.12"	0.00	SOUTH-1			0.00	"5,800.88"	"9,980.00"	"7,796.88"	14.00	0.00	14.00	0.00	"5,800.88"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	28.00	14.00	0.00	"50,320.26"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	MF430122	NUT (10)	3.000	70.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	177.96	0.00	0.00	177.96	0.00	0.00	0.00						210.00	0.00	32.04	0.00	SOUTH-1			0.00	45.32	210.00	59.32	9.00	0.00	9.00	0.00	135.96	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA203213	NUT	1.000	70.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	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	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022		Outside Labor	0117444449	centre bolt	0.267	525.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	140.18	0.00	0.00	140.18	0.00	0.00	0.00						165.42	0.00	25.24	0.00	SOUTH-1			0.00	0.00	165.42	0.00	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	252.12	0.00	0.00	252.12	0.00	0.00	0.00						297.50	0.00	45.38	0.00	SOUTH-1			0.00	0.00	297.50	504.24	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	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	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"4,025.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,084.80"	-2.00	-21.70	"1,063.10"	0.00	0.00	0.00						"1,254.46"	0.00	191.36	0.00	SOUTH-1			0.00	51.80	"1,254.46"	67.80	9.00	0.00	9.00	0.00	828.80	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID352777	thrust washer	3.000	160.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	406.77	0.00	0.00	406.77	0.00	0.00	0.00						479.99	0.00	73.22	0.00	SOUTH-1			0.00	103.59	479.99	135.59	9.00	0.00	9.00	0.00	310.77	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"4,652.34"	-2.00	-93.05	"4,559.29"	0.00	0.00	0.00						"5,835.89"	0.00	"1,276.60"	0.00	SOUTH-1			0.00	"3,461.34"	"5,835.89"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID330023	O-RING	4.000	240.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	550.90	0.00	0.00	550.90	0.00	0.00	0.00						650.06	0.00	99.16	0.00	SOUTH-1			0.00	42.08	650.06	55.09	9.00	0.00	9.00	0.00	420.80	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MF430122	NUT (10)	8.000	70.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	474.56	0.00	0.00	474.56	0.00	0.00	0.00						559.98	0.00	85.42	0.00	SOUTH-1			0.00	45.32	559.98	59.32	9.00	0.00	9.00	0.00	362.56	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	889.85	0.00	0.00	889.85	0.00	0.00	0.00						"1,050.03"	0.00	160.18	0.00	SOUTH-1			0.00	135.97	"1,050.03"	177.97	9.00	0.00	9.00	0.00	679.85	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	889.85	0.00	0.00	889.85	0.00	0.00	0.00						"1,050.03"	0.00	160.18	0.00	SOUTH-1			0.00	135.97	"1,050.03"	177.97	9.00	0.00	9.00	0.00	679.85	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"4,703.12"	0.00	0.00	"4,703.12"	0.00	0.00	0.00						"6,020.00"	0.00	"1,316.88"	0.00	SOUTH-1			0.00	874.78	"6,020.00"	"1,175.78"	14.00	0.00	14.00	0.00	"3,499.12"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"7,730.47"	-2.00	-154.61	"7,575.86"	0.00	0.00	0.00						"9,697.10"	0.00	"2,121.24"	0.00	SOUTH-1			0.00	"5,751.47"	"9,697.10"	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,067.80"	0.00	0.00	"2,067.80"	0.00	0.00	0.00						"2,440.00"	0.00	372.20	0.00	SOUTH-1			0.00	394.95	"2,440.00"	516.95	9.00	0.00	9.00	0.00	"1,579.80"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,351.56"	-2.00	-27.03	"1,324.53"	0.00	0.00	0.00						"1,695.39"	0.00	370.86	0.00	SOUTH-1			0.00	"1,005.56"	"1,695.39"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329251	Guide fixed	1.000	660.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	515.63	0.00	0.00	515.63	0.00	0.00	0.00						660.01	0.00	144.38	0.00	SOUTH-1			0.00	383.63	660.01	515.63	14.00	0.00	14.00	0.00	383.63	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID379149	GASKET HOUSING KIT M34	1.000	575.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MF660038	GASKET (20)	6.000	35.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	177.96	0.00	0.00	177.96	0.00	0.00	0.00						210.00	0.00	32.04	0.00	SOUTH-1			0.00	22.66	210.00	29.66	9.00	0.00	9.00	0.00	135.96	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MH035166	GASKET (14)	10.000	35.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	296.60	0.00	0.00	296.60	0.00	0.00	0.00						349.98	0.00	53.38	0.00	SOUTH-1			0.00	22.66	349.98	29.66	9.00	0.00	9.00	0.00	226.60	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"15,035.16"	-3.00	-451.05	"14,584.11"	0.00	0.00	0.00						"18,667.67"	0.00	"4,083.56"	0.00	SOUTH-1			0.00	"11,186.16"	"18,667.67"	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	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"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,480.47"	-2.00	-29.61	"1,450.86"	0.00	0.00	0.00						"1,857.10"	0.00	406.24	0.00	SOUTH-1			0.00	"1,101.47"	"1,857.10"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,480.47"	-2.00	-29.61	"1,450.86"	0.00	0.00	0.00						"1,857.10"	0.00	406.24	0.00	SOUTH-1			0.00	"1,101.47"	"1,857.10"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"30,843.22"	-2.00	-616.86	"30,226.36"	0.00	0.00	0.00						"35,667.10"	0.00	"5,440.74"	0.00	SOUTH-1			0.00	"23,564.22"	"35,667.10"	"30,843.22"	9.00	0.00	9.00	0.00	"23,564.22"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,144.07"	-2.00	-22.88	"1,121.19"	0.00	0.00	0.00						"1,323.01"	0.00	201.82	0.00	SOUTH-1			0.00	874.07	"1,323.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,191.41"	0.00	0.00	"2,191.41"	0.00	0.00	0.00						"2,805.01"	0.00	613.60	0.00	SOUTH-1			0.00	"1,630.41"	"2,805.01"	"2,191.41"	14.00	0.00	14.00	0.00	"1,630.41"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"4,730.47"	-2.00	-94.61	"4,635.86"	0.00	0.00	0.00						"5,933.90"	0.00	"1,298.04"	0.00	SOUTH-1			0.00	"3,519.47"	"5,933.90"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329250	Chain Guide movable	1.000	715.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	558.59	0.00	0.00	558.59	0.00	0.00	0.00						714.99	0.00	156.40	0.00	SOUTH-1			0.00	415.59	714.99	558.59	14.00	0.00	14.00	0.00	415.59	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"3,372.88"	-2.00	-67.46	"3,305.42"	0.00	0.00	0.00						"3,900.40"	0.00	594.98	0.00	SOUTH-1			0.00	"2,576.88"	"3,900.40"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	20.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	50.85	0.00	0.00	50.85	0.00	0.00	0.00						60.01	0.00	9.16	0.00	SOUTH-1			0.00	12.95	60.01	16.95	9.00	0.00	9.00	0.00	38.85	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID205080	BEARING BALL	1.000	565.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID366657	ASSY PISTON COOLING JET	4.000	530.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,656.24"	0.00	0.00	"1,656.24"	0.00	0.00	0.00						"2,119.98"	0.00	463.74	0.00	SOUTH-1			0.00	308.06	"2,119.98"	414.06	14.00	0.00	14.00	0.00	"1,232.24"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,386.72"	-2.00	-47.73	"2,338.99"	0.00	0.00	0.00						"2,993.91"	0.00	654.92	0.00	SOUTH-1			0.00	"1,775.72"	"2,993.91"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020		Outside Labor	0117444444	Labour Done Outside  laith	1.859	525.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	975.98	0.00	0.00	975.98	0.00	0.00	0.00						"1,151.66"	0.00	175.68	0.00	SOUTH-1			0.00	0.00	"1,151.66"	0.00	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020		Outside Labor	0117444440	Labour Done Outside  ENG SET LATHE	16.512	525.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"8,668.80"	0.00	0.00	"8,668.80"	0.00	0.00	0.00						"10,229.18"	0.00	"1,560.38"	0.00	SOUTH-1			0.00	0.00	"10,229.18"	0.00	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,559.30"	-3.00	-76.78	"2,482.52"	0.00	0.00	0.00						"2,929.38"	0.00	446.86	0.00	SOUTH-1			0.00	0.00	"2,929.38"	255.93	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"16,962.50"	0.00	0.00	"16,962.50"	0.00	0.00	0.00						"20,015.76"	0.00	"3,053.26"	0.00	SOUTH-1			0.00	0.00	"20,015.76"	0.00	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	"16,113.28"	0.00	0.00	0.00	"11,988.28"	"12,108.16"	"16,495.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,988.28"	0.00	"16,113.28"	14.00	0.00	14.00	0.00	"11,988.28"	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"16,495.87"	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Labor Value	0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.700	575.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	"2,702.50"	0.00	0.00	0.00	430.00	"2,021.00"	"2,384.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"2,344.36"	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	711.86	0.00	0.00	0.00	543.86	543.86	689.89	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.86	0.00	711.86	9.00	0.00	9.00	0.00	543.86	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	689.89	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Warranty	85.94	0.00	0.00	0.00	63.94	63.94	87.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	87.99	3771N250500551	010002557163
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	"1,351.69"	-5.00	-67.58	"1,284.11"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,515.25"	0.00	231.14	0.00	SOUTH-1			0.00	"1,032.69"	"1,515.25"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID358025	OIL PAN SEAL E494	1.000	"1,770.00"		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	"1,382.81"	-5.00	-69.14	"1,313.67"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,681.49"	0.00	367.82	0.00	SOUTH-1			0.00	"1,028.81"	"1,681.49"	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID312024	BOLT CLUTCH TM CONNECT	4.000	35.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	118.64	-5.00	-5.93	112.71	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			132.99	0.00	20.28	0.00	SOUTH-1			0.00	22.66	132.99	29.66	9.00	0.00	9.00	0.00	90.64	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	576.28	-5.00	-28.81	547.47	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			646.01	0.00	98.54	0.00	SOUTH-1			0.00	110.07	646.01	144.07	9.00	0.00	9.00	0.00	440.28	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051631	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007021052	3771122500415	KL58AJ1045	MURSHID MUHAMMED K K	170312	KM	Paid	5.75	-10.09	-0.58	5.17	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			6.11	0.00	0.94	0.00	SOUTH-1			0.00	0.00	6.11	0.00	9.00	0.00	9.00	0.00	0.00	19:42:04	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	"29,872.88"	0.00	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	"1,570.31"	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	"1,437.50"	0.00	0.00	0.00	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	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	406.80	0.00	0.00	0.00	77.69	310.76	394.20	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	373.75	0.00	0.00	0.00	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	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	373.75	0.00	0.00	0.00	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	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID371531	FLANGE NUT	4.000	20.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	67.80	0.00	0.00	0.00	12.95	51.80	65.71	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051623	Running Repair	05-05-2025	06-05-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	AMAL P S	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007019487	3771122500404	KL58AJ5686	SUHAYAL P	65398	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	19:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N250500556	010002557835
3771	4008051254	Breakdown Order	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021		Misc. Labor	0117999990	Service Van Non -Branded	180.000	15.00		3007020841	3771122500412	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Warranty	"2,700.00"	0.00	0.00	0.00	18.00	"3,240.00"	"3,823.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	18:00:28	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00	Reimburser Version Posted	"3,758.40"	3771N250500552	010002557165
3771	4008051254	Breakdown Order	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Labor Value	0111222154	T/M UPPER CASE...REPLACEMENT	2.500	575.00		3007020841	3771122500412	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	18:00:28	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250500552	010002557165
3771	4008051254	Breakdown Order	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007020841	3771122500412	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	18:00:28	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00	Reimburser Version Posted	928.00	3771N250500552	010002557165
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999990	Service Van Non -Branded	88.000	15.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	"1,320.00"	0.00	0.00	0.00	18.00	"1,584.00"	"1,869.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Reimburser Version Posted	"1,837.44"	3771N250500569	010002560850
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Labor Value	0111222154	T/M UPPER CASE...REPLACEMENT	2.500	575.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250500569	010002560850
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	992.19	0.00	0.00	0.00	738.19	738.19	"1,015.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Reimburser Version Posted	"1,015.74"	3771N250500569	010002560850
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	600.00	0.00	0.00	0.00	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	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Reimburser Version Posted	696.00	3771N250500569	010002560850
3771	4008051159	Breakdown Order	05-05-2025	06-05-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	JOMON RAJU	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007019495	3771122500406	KL18AD4005	RIJEESH K	137725	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	17:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00	Reimburser Version Posted	53.38	3771N250500569	010002560850
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	997.60	3771C250500133	010002555788
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	711.86	0.00	0.00	0.00	711.86	711.86	839.99	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	711.86	0.00	711.86	9.00	0.00	9.00	0.00	711.86	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	839.99	3771C250500133	010002555788
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	748.20	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	140.01	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008050448	Onsite	05-05-2025	05-05-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	RANJITH KUMAR M	Misc. Labor	0117999999	ELETRICAL DIAGNOSISI AND TOOL WORK	1.200	575.00		3007017602	3771122500398	KL58AH5277	SAJIDA KACHIPRAVAN	185004	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	16:07:29	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	PRAVEEN P	Spares	ID357464	"HOSE, COOLER OUT"	1.000	735.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	574.22	0.00	0.00	574.22	0.00	0.00	0.00						735.00	0.00	160.78	0.00	SOUTH-1			0.00	427.22	735.00	574.22	14.00	0.00	14.00	0.00	427.22	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	PRAVEEN P	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023		Outside Labor	0117444444	EGR COOLANT HOSE REPLACE	1.153	525.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	605.33	0.00	0.00	605.33	0.00	0.00	0.00						714.29	0.00	108.96	0.00	SOUTH-1			0.00	0.00	714.29	0.00	9.00	0.00	9.00	0.00	0.00	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049986	Running Repair	05-05-2025	06-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007019455	3771122500403	KL58AJ3351	PRASANTHAN. R.K.	141003	KM	Paid	52.00	0.00	0.00	52.00	0.00	0.00	0.00						61.36	0.00	9.36	0.00	SOUTH-1			0.00	0.00	61.36	130.00	9.00	0.00	9.00	0.00	0.00	15:15:11	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"3,224.58"	0.00	0.00	"3,224.58"	0.00	0.00	0.00						"3,805.00"	0.00	580.42	0.00	SOUTH-1			0.00	"2,463.58"	"3,805.00"	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	710.94	0.00	0.00	710.94	0.00	0.00	0.00						910.00	0.00	199.06	0.00	SOUTH-1			0.00	528.94	910.00	710.94	14.00	0.00	14.00	0.00	528.94	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	707.63	0.00	0.00	707.63	0.00	0.00	0.00						835.01	0.00	127.38	0.00	SOUTH-1			0.00	540.63	835.01	707.63	9.00	0.00	9.00	0.00	540.63	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	0.00						"6,740.01"	0.00	"1,474.38"	0.00	SOUTH-1			0.00	"3,917.63"	"6,740.01"	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.200	575.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024		Misc. Labor	0117999991	Service Van Branded	100.000	15.00		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	"1,500.00"	0.00	0.00	0.00	22.00	"2,200.00"	"2,596.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"2,596.00"	3771Z250500073	010002557275
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,625.00"	3771Z250500073	010002557275
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z250500073	010002557275
3771	4008048725	Breakdown Order	05-05-2025	06-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007019505	3771122500407	KL78C9241	SURESH BABU C	59114	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:29	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	708.00	3771Z250500073	010002557275
3771	4008048315	Onsite	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007019494	3771122500405	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.00	0.00	25.93	0.00	SOUTH-1			0.00	110.07	170.00	144.07	0.00	18.00	0.00	0.00	110.07	11:47:14	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00		0.00		
3771	4008048315	Onsite	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021		Outside Labor	0117444448	SERVICE VAN CHARGE	2.180	525.00		3007019494	3771122500405	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Paid	"1,144.50"	0.00	0.00	"1,144.50"	0.00	0.00	0.00						"1,350.51"	0.00	206.01	0.00	SOUTH-1			0.00	0.00	"1,350.51"	0.00	0.00	18.00	0.00	0.00	0.00	11:47:14	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00		0.00		
3771	4008048315	Onsite	05-05-2025	06-05-2025	MC2EBKRC0MH494359	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27-08-2021	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	4.151	200.00		3007019494	3771122500405	MH12SX7025	RAVINDRA MANIKRAO DESHMUKH	289423	KM	Paid	830.20	0.00	0.00	830.20	0.00	0.00	0.00						979.64	0.00	149.44	0.00	SOUTH-1			0.00	0.00	979.64	0.00	0.00	18.00	0.00	0.00	0.00	11:47:14	PSN AUTOMOTIVE MARKETING	Kannur	0011581017	Retail/ Fleet Owner	Maharashtra	13	0011581017	RAVINDRA MANIKRAO DESHMUKH	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	47419309	0.00	Reimburser Version Posted	"2,436.00"		010002555893
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID620557	ASSY PIPE FRONT	1.000	"13,630.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	0.00						"13,630.00"	0.00	"2,981.56"	0.00	SOUTH-1			0.00	"7,922.44"	"13,630.00"	"10,648.44"	14.00	0.00	14.00	0.00	"7,922.44"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008047744	Running Repair	05-05-2025	05-05-2025	MC2ELFRC0PEB29744	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007015884	3771122500387	KL18AD8484	"THOMAS. P.V., PROPRIETOR"	48256	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:51:59	PSN AUTOMOTIVE MARKETING	Kannur	0011661146	Retail/ Fleet Owner	Kerala	11	0011661146	"THOMAS. P.V., PROPRIETOR"	0	0.00		0.00		
3771	4008047314	Onsite	05-05-2025	06-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JOMON RAJU	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007019450	3771122500402	KL13AY8661	JIDIN RAJ	40155	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:14:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Pending at VECV - 1	0.00	3771N250500555	010002557834
3771	4008047314	Onsite	05-05-2025	06-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JOMON RAJU	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007019450	3771122500402	KL13AY8661	JIDIN RAJ	40155	KM	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:14:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Pending at VECV - 1	0.00	3771N250500555	010002557834
3771	4008047314	Onsite	05-05-2025	06-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JOMON RAJU	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3007019450	3771122500402	KL13AY8661	JIDIN RAJ	40155	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:14:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Pending at VECV - 1	0.00	3771N250500555	010002557834
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	98842028	0.00	Reimburser Version Posted	"3,596.00"		010002555892
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"22,414.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,676.06"	0.00	"22,414.06"	14.00	0.00	14.00	0.00	"16,676.06"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	182.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	953.13	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	709.13	0.00	953.13	14.00	0.00	14.00	0.00	709.13	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"7,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,809.59"	0.00	"7,808.59"	14.00	0.00	14.00	0.00	"5,809.59"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"3,440.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,314.34"	0.00	"1,720.34"	9.00	0.00	9.00	0.00	"2,628.68"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,004.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	767.24	0.00	"1,004.24"	9.00	0.00	9.00	0.00	767.24	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,485.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007019444	3771122500400	KL59Y2297	MUHAMMAD RAHEEF B.P	82226	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Kerala	11	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	55.08	0.00	0.00	46.29	0.00	0.00	0.00						54.62	0.00	8.33	0.00	SOUTH-1			0.00	42.08	54.62	55.08	9.00	18.00	9.00	0.00	42.08	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"22,414.06"	0.00	0.00	"18,343.67"	0.00	0.00	0.00						"23,479.90"	0.00	"5,136.23"	0.00	SOUTH-1			0.00	"16,676.06"	"23,479.90"	"22,414.06"	14.00	28.00	14.00	0.00	"16,676.06"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	182.20	0.00	0.00	153.12	0.00	0.00	0.00						180.68	0.00	27.56	0.00	SOUTH-1			0.00	139.20	180.68	182.20	9.00	18.00	9.00	0.00	139.20	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	953.13	0.00	0.00	780.04	0.00	0.00	0.00						998.45	0.00	218.41	0.00	SOUTH-1			0.00	709.13	998.45	953.13	14.00	28.00	14.00	0.00	709.13	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"7,808.59"	0.00	0.00	"6,390.55"	0.00	0.00	0.00						"8,179.90"	0.00	"1,789.35"	0.00	SOUTH-1			0.00	"5,809.59"	"8,179.90"	"7,808.59"	14.00	28.00	14.00	0.00	"5,809.59"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"3,440.68"	0.00	0.00	"2,891.54"	0.00	0.00	0.00						"3,412.02"	0.00	520.48	0.00	SOUTH-1			0.00	"1,314.34"	"3,412.02"	"1,720.34"	9.00	18.00	9.00	0.00	"2,628.68"	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,004.24"	0.00	0.00	843.96	0.00	0.00	0.00						995.87	0.00	151.91	0.00	SOUTH-1			0.00	767.24	995.87	"1,004.24"	9.00	18.00	9.00	0.00	767.24	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,093.22"	0.00	0.00	918.74	0.00	0.00	0.00						"1,084.11"	0.00	165.37	0.00	SOUTH-1			0.00	835.22	"1,084.11"	"1,093.22"	9.00	18.00	9.00	0.00	835.22	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,485.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00						"1,985.94"	0.00	302.94	0.00	SOUTH-1			0.00	0.00	"1,985.94"	0.00	9.00	18.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775	Retail/ Fleet Owner	Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008047026	Onsite	05-05-2025	06-05-2025	MC2EECRC0NCB13398	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-05-2022	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007019445	3771122500401	KL59Y2297	"Assurant Warranty Solutions (India) Private Limited,"	82226	KM	Paid	"1,200.00"	0.00	0.00	"2,580.00"	0.00	0.00	0.00						"3,044.40"	0.00	464.40	0.00	SOUTH-1			0.00	0.00	"3,044.40"	0.00	0.00	18.00	0.00	0.00	0.00	09:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0011776775		Tamil Nadu	22	0011776775	MUHAMMAD RAHEEF B.P	0	0.00		0.00		
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"29,953.13"	0.00	0.00	0.00	0.00	"29,953.13"	"38,340.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,285.13"	0.00	"29,953.13"	14.00	0.00	14.00	0.00	"22,285.13"	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"10,762.71"	0.00	0.00	0.00	0.00	"10,762.71"	"12,700.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,222.71"	0.00	"10,762.71"	9.00	0.00	9.00	0.00	"8,222.71"	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999991	Service Van Branded	64.000	15.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	960.00	0.00	0.00	0.00	22.00	"1,408.00"	"1,661.44"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0101134144	INJECTOR.REPL	2.900	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"1,667.50"	0.00	0.00	0.00	375.00	"1,087.50"	"1,283.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0120153138	SCR Dosing pump replacement	0.850	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	488.75	0.00	0.00	0.00	375.00	318.75	376.13	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR -200K.KM	4.475	525.00		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"2,349.38"	0.00	0.00	"2,349.38"	0.00	0.00	0.00						"2,772.26"	0.00	422.88	0.00	SOUTH-1			0.00	0.00	"2,772.26"	0.00	9.00	0.00	9.00	0.00	0.00	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045570	Preventive Maintenance	03-05-2025	04-05-2025	MC2FDLRT0PA518924	LD Bus	2090 L SKL CWC GPS BS6	17-02-2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007014618	3771122500386	KL86B2800	BYJU NV	200023	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	21:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033308	Retail/ Fleet Owner	Kerala	11	0012033308	BYJU NV	0	0.00		0.00		
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Reimburser Version Posted	"3,526.52"	3771N250500540	010002555591
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Reimburser Version Posted	867.79	3771N250500540	010002555591
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Reimburser Version Posted	635.84	3771N250500540	010002555591
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Spares	ID600944	HPRV ASSY E494 BS VI	1.000	"21,810.00"		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	"17,039.06"	0.00	0.00	0.00	"12,677.06"	"12,803.83"	"17,443.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,677.06"	0.00	"17,039.06"	14.00	0.00	14.00	0.00	"12,677.06"	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Pending at VECV - 1	0.00	3771N250500554	010002557833
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023		Misc. Labor	0117999990	Service Van Non -Branded	80.000	15.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	"1,200.00"	0.00	0.00	0.00	18.00	"1,440.00"	"1,699.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Pending at VECV - 1	0.00	3771N250500554	010002557833
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	400.00	0.00	0.00	0.00	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	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Pending at VECV - 1	0.00	3771N250500554	010002557833
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	373.75	0.00	0.00	0.00	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	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Pending at VECV - 1	0.00	3771N250500554	010002557833
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Labor Value	0101136028	HPR REP	0.600	575.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	345.00	0.00	0.00	0.00	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	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00	Pending at VECV - 1	0.00	3771N250500554	010002557833
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	1.000	"1,820.00"		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,542.37"	0.00	0.00	"1,542.37"	0.00	0.00	0.00						"1,819.99"	0.00	277.62	0.00	SOUTH-1			0.00	"1,178.37"	"1,819.99"	"1,542.37"	9.00	0.00	9.00	0.00	"1,178.37"	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	57.50	0.00	0.00	57.50	0.00	0.00	0.00						67.86	0.00	10.36	0.00	SOUTH-1			0.00	0.00	67.86	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	0.00						"1,289.16"	0.00	196.66	0.00	SOUTH-1			0.00	0.00	"1,289.16"	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044698	Running Repair	03-05-2025	03-05-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	NIDHEESH P	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00		3007013261	3771122500383	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	128786	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	16:35:49	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008044325	Running Repair	03-05-2025	03-05-2025	MC2EBFRC0TBB65651	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X	25-02-2025	GRACIOUS K	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007013005	3771122500382	KL13AZ5597	ARJUN D	10639	KM	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012778839	Retail/ Fleet Owner	Kerala	11	0012778839	ARJUN D	0	0.00	Warranty Claim New	0.00	3771N250500544	010002555710
3771	4008044325	Running Repair	03-05-2025	03-05-2025	MC2EBFRC0TBB65651	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X	25-02-2025	GRACIOUS K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007013005	3771122500382	KL13AZ5597	ARJUN D	10639	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:45:52	PSN AUTOMOTIVE MARKETING	Kannur	0012778839	Retail/ Fleet Owner	Kerala	11	0012778839	ARJUN D	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	0.00	0.00	0.00	0.00	"3,730.00"	"3,730.00"	"4,401.40"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	55721830	0.00	Reimburser Version Posted	"4,326.80"		010002554639
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID370510	O RING	1.000	70.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020		Outside Labor	0117444440	Labour Done Outside  RADITER	2.545	525.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,336.13"	0.00	0.00	"1,336.13"	0.00	0.00	0.00						"1,576.63"	0.00	240.50	0.00	SOUTH-1			0.00	0.00	"1,576.63"	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044285	Free Service	03-05-2025	03-05-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	ADARSH K K	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00		3007012936	3771162500079	KL78A5294	SHAJAHAN VM	81964	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	15:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	KM	Paid	660.16	0.00	0.00	660.16	0.00	0.00	0.00						845.00	0.00	184.84	0.00	SOUTH-1			0.00	491.16	845.00	660.16	14.00	0.00	14.00	0.00	491.16	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008044039	Accidental	03-05-2025	06-05-2025	MC2EECRC0MB485323	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3007019643	3771122500410	KL58AE0297	SARIKA KANDIAN	69237	KM	Paid	"2,902.55"	0.00	0.00	"2,902.55"	0.00	0.00	0.00						"3,425.01"	0.00	522.46	0.00	SOUTH-1			0.00	0.00	"3,425.01"	580.51	9.00	0.00	9.00	0.00	0.00	15:10:21	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011491862	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043564	Accidental	03-05-2025	03-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	SARATH TK	Spares	IC375831	PLASTIC FUEL TANK 100LTR	1.000	"21,460.00"		3007014564	3771122500384	KL78D0639	BAIJU Kuzhikandathil	37229	KM	Paid	"16,765.63"	0.00	0.00	"16,765.63"	0.00	0.00	0.00						"21,460.01"	0.00	"4,694.38"	0.00	SOUTH-1			0.00	"12,473.63"	"21,460.01"	"16,765.63"	14.00	0.00	14.00	0.00	"12,473.63"	14:16:52	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012038009	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043564	Accidental	03-05-2025	03-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	SARATH TK	Spares	IC370710	FUEL TANK BKT ASSY NGT	1.000	"5,985.00"		3007014564	3771122500384	KL78D0639	BAIJU Kuzhikandathil	37229	KM	Paid	"4,675.78"	0.00	0.00	"4,675.78"	0.00	0.00	0.00						"5,985.00"	0.00	"1,309.22"	0.00	SOUTH-1			0.00	"3,478.78"	"5,985.00"	"4,675.78"	14.00	0.00	14.00	0.00	"3,478.78"	14:16:52	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012038009	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043564	Accidental	03-05-2025	03-05-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024		Outside Labor	0117444442	FUEL TANK & BRACKET REPLACEMENT	4.953	525.00		3007014564	3771122500384	KL78D0639	BAIJU Kuzhikandathil	37229	KM	Paid	"2,600.33"	0.00	0.00	"2,600.33"	0.00	0.00	0.00						"3,068.39"	0.00	468.06	0.00	SOUTH-1			0.00	0.00	"3,068.39"	0.00	9.00	0.00	9.00	0.00	0.00	14:16:52	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012038009	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008043517	Running Repair	03-05-2025	03-05-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025	RATHEESH K V	Spares	IA457112	STEERING GEARBOX	1.000	"37,750.00"		3007012381	3771122500381	KL13AZ4165	NABEEL KHALID PROPRIETOR	10068	KM	Warranty	"29,492.19"	0.00	0.00	0.00	"21,942.19"	"22,161.61"	"30,192.45"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"21,942.19"	0.00	"29,492.19"	14.00	0.00	14.00	0.00	"21,942.19"	14:09:45	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Reimburser Version Posted	"30,192.45"	3771N250500539	010002555491
3771	4008043517	Running Repair	03-05-2025	03-05-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025	RATHEESH K V	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007012381	3771122500381	KL13AZ4165	NABEEL KHALID PROPRIETOR	10068	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:45	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250500539	010002555491
3771	4008043517	Running Repair	03-05-2025	03-05-2025	MC2CBMRC0TA126621	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24-01-2025	RATHEESH K V	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.500	330.00		3007012381	3771122500381	KL13AZ4165	NABEEL KHALID PROPRIETOR	10068	KM	Warranty	978.81	0.00	0.00	0.00	210.36	736.26	868.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	14:09:45	PSN AUTOMOTIVE MARKETING	Kannur	0012725147	Retail/ Fleet Owner	Kerala	11	0012725147	NABEEL KHALID	0	0.00	Reimburser Version Posted	868.79	3771N250500539	010002555491
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	"2,645.00"	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	"2,294.48"	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	44523902	0.00	Reimburser Version Posted	"2,146.00"		010002554638
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	49.27	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	49.27	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Warranty	42.38	0.00	0.00	0.00	16.19	32.38	41.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Reimburser Version Posted	41.08	3771N250500545	010002555711
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043201	Free Service	03-05-2025	03-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007012421	3771162500078	KL13AY8661	JIDIN RAJ	40151	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	13:00:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008043064	Onsite	03-05-2025	03-05-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017		Misc. Labor	0117999990	Service Van Non -Branded	50.000	15.00		3007011740	3771122500380	KL18T5134	LOHITHAKSHAN. T.P	250858	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						885.00	0.00	135.00	0.00	SOUTH-1			0.00	0.00	885.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:10	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008043064	Onsite	03-05-2025	03-05-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017	RANJITH KUMAR M	Misc. Labor	0117999999	ELETRICAL DIAGNOSISI AND TOOL WORK REPAI	3.843	575.00		3007011740	3771122500380	KL18T5134	LOHITHAKSHAN. T.P	250858	KM	Paid	"2,209.73"	0.00	0.00	"2,209.73"	0.00	0.00	0.00						"2,607.49"	0.00	397.76	0.00	SOUTH-1			0.00	0.00	"2,607.49"	0.00	9.00	0.00	9.00	0.00	0.00	12:44:10	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008043064	Onsite	03-05-2025	03-05-2025	MC2C1CRC0HC366371	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2017	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007011740	3771122500380	KL18T5134	LOHITHAKSHAN. T.P	250858	KM	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:10	PSN AUTOMOTIVE MARKETING	Kannur	0010010144	Retail/ Fleet Owner	Kerala	11	0010010144	LOHITHAKSHAN. T.P	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Reimburser Version Posted	"3,242.20"	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Reimburser Version Posted	"1,273.02"	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA207278	SPIDER (MCV)	1.000	"1,370.00"		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,161.02"	0.00	0.00	0.00	887.02	895.89	"1,125.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	887.02	0.00	"1,161.02"	9.00	0.00	9.00	0.00	887.02	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Reimburser Version Posted	"1,125.19"	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,015.64"	0.00	0.00	0.00	377.81	755.62	"1,039.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Reimburser Version Posted	"1,039.73"	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	437.52	0.00	0.00	0.00	81.38	325.52	447.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Reimburser Version Posted	447.91	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	0.00	175.01	296.62	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	51024938	0.00	Reimburser Version Posted	"2,146.00"		010002553999
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042360	Free Service	03-05-2025	03-05-2025	MC2EPDRC0RCB47258	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	SUBHASH K B	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007011471	3771162500077	KL13AY5234	SREEJITH T	1035	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:28:13	PSN AUTOMOTIVE MARKETING	Kannur	0012470000	Retail/ Fleet Owner	Kerala	11	0012470000	SREEJITH	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020		Outside Labor	0117444448	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042271	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0LJ471277	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007011280	3771122500378	KL58AD1443	RAVEENDRAN KUNHIRAMAN	125464	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:19:43	PSN AUTOMOTIVE MARKETING	Kannur	0011373117	Retail/ Fleet Owner	Kerala	11	0011373117	RAVEENDRAN KUNHIRAMAN	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	"15,392.15"	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	"9,315.00"	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	"8,080.56"	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	"7,730.47"	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	"7,914.02"	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00	Reimburser Version Posted	554.38	3771N250500536	010002554064
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	"3,168.25"	-18.00	-570.29	"2,597.96"	0.00	0.00	0.00						"3,065.60"	0.00	467.64	0.00	SOUTH-1			0.00	0.00	"3,065.60"	0.00	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008042176	Preventive Maintenance	03-05-2025	03-05-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	GRACIOUS K	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007011722	3771122500379	KL78C0964	ANITHA MAKKUTTY	4000	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:11:08	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4008041183	Running Repair	03-05-2025	03-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444447	TOOL CHECKUP	0.807	525.00		3007010911	3771122500372	KL77B0226	SATHEESAN S/O UNNI NAIR	198597	KM	Paid	423.68	0.00	0.00	423.68	0.00	0.00	0.00						499.94	0.00	76.26	0.00	SOUTH-1			0.00	0.00	499.94	0.00	9.00	0.00	9.00	0.00	0.00	01:59:07	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008041183	Running Repair	03-05-2025	03-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444449	SERVICE VAN CHARGE	0.807	525.00		3007010911	3771122500372	KL77B0226	SATHEESAN S/O UNNI NAIR	198597	KM	Paid	423.68	0.00	0.00	423.68	0.00	0.00	0.00						499.94	0.00	76.26	0.00	SOUTH-1			0.00	0.00	499.94	0.00	9.00	0.00	9.00	0.00	0.00	01:59:07	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008041183	Running Repair	03-05-2025	03-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444448	MECHANIC DA	1.614	525.00		3007010911	3771122500372	KL77B0226	SATHEESAN S/O UNNI NAIR	198597	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	01:59:07	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Spares	ID366591	RADIATOR ASSEMBLY	1.000	"22,665.00"		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Warranty	"17,707.03"	0.00	0.00	0.00	"13,174.03"	"13,305.77"	"18,127.46"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,174.03"	0.00	"17,707.03"	14.00	0.00	14.00	0.00	"13,174.03"	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"18,127.46"	3771N250500543	010002555709
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Reimburser Version Posted	"1,396.64"	3771N250500543	010002555709
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016		Outside Labor	0117444440	hydraulic pipe crimbling charges	1.919	525.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	"1,007.48"	0.00	0.00	"1,007.48"	0.00	0.00	0.00						"1,188.82"	0.00	181.34	0.00	SOUTH-1			0.00	0.00	"1,188.82"	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	4.995	200.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	999.00	0.00	0.00	999.00	0.00	0.00	0.00						"1,178.82"	0.00	179.82	0.00	SOUTH-1			0.00	0.00	"1,178.82"	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016		Misc. Labor	0117999990	AUTO CHARGE	81.000	15.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	"1,215.00"	0.00	-0.01	"1,214.99"	0.00	0.00	0.00						"1,433.69"	0.00	218.70	0.00	SOUTH-1			0.00	0.00	"1,433.69"	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	SARATH TK	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	559.32	0.00	0.00	559.32	0.00	0.00	0.00						660.00	0.00	100.68	0.00	SOUTH-1			0.00	0.00	660.00	279.66	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040402	Breakdown Order	03-05-2025	03-05-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	SARATH TK	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007011017	3771122500377	KL40M1470	"Managing Partner, Supreme"	602394	KM	Paid	402.50	-0.01	-0.05	402.45	0.00	0.00	0.00						474.89	0.00	72.44	0.00	SOUTH-1			0.00	0.00	474.89	0.00	9.00	0.00	9.00	0.00	0.00	09:24:48	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	5.000	"2,666.20"		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"11,297.45"	0.00	0.00	0.00	0.00	"9,574.11"	"12,992.07"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,259.49"	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Warranty Claim New	0.00	3771Z250500076	010002560814
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014		Outside Labor	0117444449	Labour done outside -FIP O/H	17.067	525.00		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"8,960.18"	0.00	0.00	0.00	375.00	"6,400.13"	"8,684.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Warranty Claim New	0.00	3771Z250500076	010002560814
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	RATHEESH K V	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	575.00		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"2,587.50"	0.00	0.00	0.00	375.00	"1,687.50"	"1,991.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Warranty Claim New	0.00	3771Z250500076	010002560814
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	RATHEESH K V	Misc. Labor	0117120098	ONSITE TO OEM TRANSPORT/TAXI CHARGES	3.000	575.00		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00	Warranty Claim New	0.00	3771Z250500076	010002560814
3771	4008040067	Breakdown Order	02-05-2025	03-05-2025	MC2EMDRC0NBB11668	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022		Misc. Labor	0117999991	Service Van Branded	0.001	15.00		3007010947	3771122500376	KL84A4017	SHIHABUDHEEN PAYYANATHUTHODI	121131	KM	Paid	0.02	-100.00	-0.02	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:50:25	PSN AUTOMOTIVE MARKETING	Kannur	0011683413	Retail/ Fleet Owner	Kerala	11	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	0	0.00		0.00		
3771	4008040067	Breakdown Order	02-05-2025	03-05-2025	MC2EMDRC0NBB11668	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	0.001	200.00		3007010947	3771122500376	KL84A4017	SHIHABUDHEEN PAYYANATHUTHODI	121131	KM	Paid	0.20	-100.00	-0.20	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:50:25	PSN AUTOMOTIVE MARKETING	Kannur	0011683413	Retail/ Fleet Owner	Kerala	11	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IC366595	MUDGUARD RH NGT	1.000	"1,595.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IC366599	MUDGUARD MTG BKT ASSY RH NGT	1.000	"2,425.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"1,894.53"	0.00	0.00	"1,894.53"	0.00	0.00	0.00						"2,424.99"	0.00	530.46	0.00	SOUTH-1			0.00	"1,409.53"	"2,424.99"	"1,894.53"	14.00	0.00	14.00	0.00	"1,409.53"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IA342568	IRVM	1.000	245.00		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	191.41	0.00	0.00	191.41	0.00	0.00	0.00						245.01	0.00	53.60	0.00	SOUTH-1			0.00	142.41	245.01	191.41	14.00	0.00	14.00	0.00	142.41	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IA343220	HORN PAD BASE  ASSY	1.000	375.00		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	292.97	0.00	0.00	292.97	0.00	0.00	0.00						375.01	0.00	82.04	0.00	SOUTH-1			0.00	217.97	375.01	292.97	14.00	0.00	14.00	0.00	217.97	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"3,085.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"2,410.16"	0.00	0.00	"2,410.16"	0.00	0.00	0.00						"3,085.00"	0.00	674.84	0.00	SOUTH-1			0.00	"1,793.16"	"3,085.00"	"2,410.16"	14.00	0.00	14.00	0.00	"1,793.16"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	ID348415	AIR CLEANERMTG BKT ASSY	1.000	"2,020.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	ID348414	AIR CLEANER ASSY	1.000	"4,910.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"4,161.02"	0.00	0.00	"4,161.02"	0.00	0.00	0.00						"4,910.00"	0.00	748.98	0.00	SOUTH-1			0.00	"3,179.02"	"4,910.00"	"4,161.02"	9.00	0.00	9.00	0.00	"3,179.02"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	9.000	525.00		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"4,725.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00						"5,575.50"	0.00	850.50	0.00	SOUTH-1			0.00	0.00	"5,575.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	MH034177	"MH034177, OIL SEAL"	1.000	720.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	0.00						"1,820.00"	0.00	398.12	0.00	SOUTH-1			0.00	528.94	"1,820.00"	710.94	14.00	0.00	14.00	0.00	"1,057.88"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID368193	KIT SYNCHRO FORK RAIL	1.000	"11,905.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"9,300.78"	-1.80	-167.41	"9,133.37"	0.00	0.00	0.00						"11,690.71"	0.00	"2,557.34"	0.00	SOUTH-1			0.00	"6,919.78"	"11,690.71"	"9,300.78"	14.00	0.00	14.00	0.00	"6,919.78"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,601.69"	0.00	0.00	"1,601.69"	0.00	0.00	0.00						"1,889.99"	0.00	288.30	0.00	SOUTH-1			0.00	"1,223.69"	"1,889.99"	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"2,788.14"	0.00	0.00	"2,788.14"	0.00	0.00	0.00						"3,290.00"	0.00	501.86	0.00	SOUTH-1			0.00	"1,065.07"	"3,290.00"	"1,394.07"	9.00	0.00	9.00	0.00	"2,130.14"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,277.34"	0.00	0.00	"1,277.34"	0.00	0.00	0.00						"1,635.00"	0.00	357.66	0.00	SOUTH-1			0.00	950.34	"1,635.00"	"1,277.34"	14.00	0.00	14.00	0.00	950.34	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	707.63	0.00	0.00	707.63	0.00	0.00	0.00						835.01	0.00	127.38	0.00	SOUTH-1			0.00	540.63	835.01	707.63	9.00	0.00	9.00	0.00	540.63	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,621.09"	0.00	0.00	"1,621.09"	0.00	0.00	0.00						"2,074.99"	0.00	453.90	0.00	SOUTH-1			0.00	"1,206.09"	"2,074.99"	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	199.22	0.00	0.00	199.22	0.00	0.00	0.00						255.00	0.00	55.78	0.00	SOUTH-1			0.00	148.22	255.00	199.22	14.00	0.00	14.00	0.00	148.22	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	816.41	0.00	0.00	816.41	0.00	0.00	0.00						"1,045.01"	0.00	228.60	0.00	SOUTH-1			0.00	607.41	"1,045.01"	816.41	14.00	0.00	14.00	0.00	607.41	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"4,796.88"	0.00	0.00	"4,796.88"	0.00	0.00	0.00						"6,140.00"	0.00	"1,343.12"	0.00	SOUTH-1			0.00	"3,568.88"	"6,140.00"	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,627.12"	0.00	0.00	"1,627.12"	0.00	0.00	0.00						"1,920.00"	0.00	292.88	0.00	SOUTH-1			0.00	"1,243.12"	"1,920.00"	"1,627.12"	9.00	0.00	9.00	0.00	"1,243.12"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID205080	BEARING BALL	1.000	565.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Spares	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"4,742.19"	-2.00	-94.84	"4,647.35"	0.00	0.00	0.00						"5,948.61"	0.00	"1,301.26"	0.00	SOUTH-1			0.00	"3,528.19"	"5,948.61"	"4,742.19"	14.00	0.00	14.00	0.00	"3,528.19"	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.200	575.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039829	Running Repair	02-05-2025	03-05-2025	MC2A5ERT0JC398644	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10-05-2018	AKSHAY T	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007014579	3771122500385	KL32M5114	LIJIN T.L THANNICKAL	149464	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:19:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595252	Retail/ Fleet Owner	Kerala	11	0010595252	LIJIN T.L THANNICKAL	0	0.00		0.00		
3771	4008039712	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-09-2023	RATHEESH K V	Spares	IA347280	STEERING ARM	1.000	"4,175.00"		3007009427	3771122500370	KL86B7778	SARANYA. K.V.	4210	H	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	16:01:18	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Reimburser Version Posted	"3,339.17"	3771N250500538	010002554129
3771	4008039712	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PHB34860	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-09-2023	RATHEESH K V	Labor Value	0109376011	PITMAN ARM...REPLACEMENT	0.800	575.00		3007009427	3771122500370	KL86B7778	SARANYA. K.V.	4210	H	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:01:18	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00	Reimburser Version Posted	399.04	3771N250500538	010002554129
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	IE323159	WIPER BLADE (550MM)	1.000	710.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	601.69	0.00	0.00	601.69	0.00	0.00	0.00						709.99	0.00	108.30	0.00	SOUTH-1			0.00	459.69	709.99	601.69	9.00	0.00	9.00	0.00	459.69	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039364	Preventive Maintenance	02-05-2025	02-05-2025	MC2EPDRC0MC488576	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007010151	3771122500371	KL13AT5603	SAJINA MV	5014	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:24:40	PSN AUTOMOTIVE MARKETING	Kannur	0011399784	Retail/ Fleet Owner	Kerala	11	0011399784	SAJINA MV	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"5,382.81"	0.00	0.00	0.00	"4,004.81"	"4,044.86"	"5,510.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,004.81"	0.00	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,578.13"	0.00	0.00	0.00	"1,918.13"	"1,937.31"	"2,639.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,718.75"	0.00	0.00	0.00	"1,278.75"	"1,291.54"	"1,759.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID347077	FORK_ASSY_5TH_6TH_GEAR_ET35S6	1.000	"1,575.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,230.47"	0.00	0.00	0.00	915.47	924.62	"1,259.69"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	915.47	0.00	"1,230.47"	14.00	0.00	14.00	0.00	915.47	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	"1,020.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	864.41	0.00	0.00	0.00	660.41	660.41	837.73	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	660.41	0.00	864.41	9.00	0.00	9.00	0.00	660.41	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	796.88	0.00	0.00	0.00	592.88	592.88	815.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	592.88	0.00	796.88	14.00	0.00	14.00	0.00	592.88	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	627.12	0.00	0.00	0.00	479.12	479.12	607.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	479.12	0.00	627.12	9.00	0.00	9.00	0.00	479.12	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	740.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	578.13	0.00	0.00	0.00	430.13	430.13	591.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	430.13	0.00	578.13	14.00	0.00	14.00	0.00	430.13	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	566.41	0.00	0.00	0.00	421.41	421.41	579.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	588.98	0.00	0.00	0.00	449.98	449.98	570.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	0.00	9.00	0.00	449.98	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	364.41	0.00	0.00	0.00	278.41	278.41	353.16	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	262.71	0.00	0.00	0.00	200.71	200.71	254.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	200.71	0.00	262.71	9.00	0.00	9.00	0.00	200.71	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348958	BALL_PIN_DETENT	3.000	35.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	88.98	0.00	0.00	0.00	22.66	67.98	86.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	67.98	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Warranty Claim New	0.00	3771N250500547	010002555714
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID346941	GSL SHIFTER	1.000	"3,790.00"		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	"2,960.94"	0.00	0.00	"2,960.94"	0.00	0.00	0.00						"3,790.00"	0.00	829.06	0.00	SOUTH-1			0.00	"2,202.94"	"3,790.00"	"2,960.94"	14.00	0.00	14.00	0.00	"2,202.94"	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	MF660038	GASKET (20)	2.000	35.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039323	Running Repair	02-05-2025	02-05-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SAJESH ALAKKAT	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007009379	3771122500369	KL58AG5302	MURSHID MUHAMMED K.K.	246328	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	15:21:52	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008039087	Onsite	02-05-2025	02-05-2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024		Outside Labor	0117444446	SERVICE REPAIR CHARGES	4.036	525.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	0.00	18.00	0.00	0.00	0.00	15:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008039087	Onsite	02-05-2025	02-05-2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	56.500	15.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	847.50	0.00	0.00	847.50	0.00	0.00	0.00						"1,000.05"	0.00	152.55	0.00	SOUTH-1			0.00	0.00	"1,000.05"	0.00	0.00	18.00	0.00	0.00	0.00	15:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008039087	Onsite	02-05-2025	02-05-2025	MC2BFSRC0RA106766	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	6.356	200.00		3007009340	3771122500368	KA20AC4838	KIRAN MALLAPPA MADIVAL	37731	KM	Paid	"1,271.20"	0.00	0.00	"1,271.20"	0.00	0.00	0.00						"1,500.02"	0.00	228.82	0.00	SOUTH-1			0.00	0.00	"1,500.02"	0.00	0.00	18.00	0.00	0.00	0.00	15:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012624047	Retail/ Fleet Owner	Karnataka	10	0012624047	KIRAN MALLAPPA MADIVAL	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	98238674	0.00	Reimburser Version Posted	"3,712.00"		010002553652
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	0.00	28.00	0.00	0.00	"2,380.22"	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	0.00	18.00	0.00	0.00	789.90	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.00"	0.00	217.37	0.00	SOUTH-1			0.00	922.63	"1,425.00"	"1,207.63"	0.00	18.00	0.00	0.00	922.63	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,635.00"	0.00	249.41	0.00	SOUTH-1			0.00	"1,058.59"	"1,635.00"	"1,385.59"	0.00	18.00	0.00	0.00	"1,058.59"	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	0.00	28.00	0.00	0.00	"1,775.72"	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	0.00	18.00	0.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038878	Free Service	02-05-2025	02-05-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007009932	3771162500076	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	57427	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	0.00	5.00	0.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0011306726	Retail/ Fleet Owner	Gujarat	06	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	597.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	0.00	14.00	0.00	444.66	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	MH035166	GASKET (14)	2.000	35.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"3,465.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"5,414.06"	0.00	0.00	"5,414.06"	0.00	0.00	0.00						"6,930.00"	0.00	"1,515.94"	0.00	SOUTH-1			0.00	0.00	"6,930.00"	"2,707.03"	14.00	0.00	14.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021		Outside Labor	0117444440	Labour Done Outside  APU O/H OEM	2.515	525.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,320.38"	0.00	0.00	"1,320.38"	0.00	0.00	0.00						"1,558.04"	0.00	237.66	0.00	SOUTH-1			0.00	0.00	"1,558.04"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Misc. Labor	0117120098	DLR TO OE APU TRANSPORT/TAXI CHARGES	2.000	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	767.79	0.00	0.00	767.79	0.00	0.00	0.00						905.99	0.00	138.20	0.00	SOUTH-1			0.00	0.00	905.99	255.93	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	575.00	-10.00	-57.50	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	460.00	-10.00	-46.00	414.00	0.00	0.00	0.00						488.52	0.00	74.52	0.00	SOUTH-1			0.00	0.00	488.52	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0115351410	APDA	0.500	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	9.00	18.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	597.66	0.00	0.00	489.13	0.00	0.00	0.00						626.09	0.00	136.96	0.00	SOUTH-1			0.00	444.66	626.09	597.66	14.00	28.00	14.00	0.00	444.66	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	9.00	18.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	14.00	28.00	14.00	0.00	"5,751.47"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	14.00	28.00	14.00	0.00	"11,186.16"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242		Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	88079143	0.00	Reimburser Version Posted	"2,436.00"		010002553651
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	944.92	-4.00	-37.80	907.12	0.00	0.00	0.00						"1,070.40"	0.00	163.28	0.00	SOUTH-1			0.00	721.92	"1,070.40"	944.92	9.00	0.00	9.00	0.00	721.92	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022		Outside Labor	0117444441	AIR PIPE ADDED	0.200	525.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	105.00	0.00	0.00	105.00	0.00	0.00	0.00						123.90	0.00	18.90	0.00	SOUTH-1			0.00	0.00	123.90	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008038174	Free Service	02-05-2025	02-05-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ADARSH K K	Labor Value	0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	575.00		3007009261	3771162500075	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	2986	H	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Local Parts	LP1020036	RIVET	48.000	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037739	Running Repair	02-05-2025	02-05-2025	MC2EMDRC0PJB37062	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-02-2024	SINJIL O P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007008152	3771122500366	KL78C9235	KAITHACKAL THOMAS DEVASIA	2381	H	Paid	"1,725.00"	-20.00	-345.00	"1,380.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,628.40"	0.00	248.40	0.00	SOUTH-1			0.00	0.00	"1,628.40"	0.00	9.00	0.00	9.00	0.00	0.00	12:03:46	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008037146	Running Repair	02-05-2025	03-05-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	AMAL P S	Spares	ID360318	RADIATOR ASSY	1.000	"17,335.00"		3007010927	3771122500374	KL13AX2799	SUDHIN O	95682	KM	Warranty	"13,542.97"	0.00	0.00	0.00	"10,075.97"	"10,176.73"	"13,864.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,075.97"	0.00	"13,542.97"	14.00	0.00	14.00	0.00	"10,075.97"	11:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"13,864.54"	3771N250500537	010002554067
3771	4008037146	Running Repair	02-05-2025	03-05-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	AMAL P S	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	5.000	"1,050.00"		3007010927	3771122500374	KL13AX2799	SUDHIN O	95682	KM	Warranty	"4,449.15"	0.00	0.00	0.00	679.83	"3,399.15"	"4,011.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	889.83	9.00	0.00	9.00	0.00	0.00	11:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"4,011.00"	3771N250500537	010002554067
3771	4008037146	Running Repair	02-05-2025	03-05-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	AMAL P S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00		3007010927	3771122500374	KL13AX2799	SUDHIN O	95682	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:09:53	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250500537	010002554067
3771	4008036929	Running Repair	02-05-2025	06-05-2025	MC2BJFRC0NF080738	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-06-2022	ABHIJITH B S	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"20,395.00"		3007019531	3771122500408	KL58AG0273	CHANDRAN MK	3822	H	Warranty	"15,933.59"	0.00	0.00	0.00	"11,854.59"	"11,973.14"	"16,311.92"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,854.59"	0.00	"15,933.59"	14.00	0.00	14.00	0.00	"11,854.59"	10:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0011742135	Retail/ Fleet Owner	Kerala	11	0011742135	CHANDRAN MK	0	0.00	Pending at VECV - 1	0.00	3771S250500040	010002560849
3771	4008036929	Running Repair	02-05-2025	06-05-2025	MC2BJFRC0NF080738	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30-06-2022	ABHIJITH B S	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00		3007019531	3771122500408	KL58AG0273	CHANDRAN MK	3822	H	Warranty	920.00	0.00	0.00	0.00	430.00	688.00	811.84	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	10:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0011742135	Retail/ Fleet Owner	Kerala	11	0011742135	CHANDRAN MK	0	0.00	Pending at VECV - 1	0.00	3771S250500040	010002560849
3771	4008036632	Running Repair	02-05-2025	03-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	RANJITH KUMAR M	Spares	IE302943	COMBINATION SWITCH MINDARIKA(WITHOUT CRU	1.000	"6,000.00"		3007010925	3771122500373	KL24T4381	NAVAS S	76033	KM	Paid	"5,084.75"	0.00	0.00	"5,084.75"	0.00	0.00	0.00						"6,000.01"	0.00	915.26	0.00	SOUTH-1			0.00	"3,884.75"	"6,000.01"	"5,084.75"	9.00	0.00	9.00	0.00	"3,884.75"	10:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008036632	Running Repair	02-05-2025	03-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	RANJITH KUMAR M	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	575.00		3007010925	3771122500373	KL24T4381	NAVAS S	76033	KM	Paid	523.25	0.00	0.00	523.25	0.00	0.00	0.00						617.43	0.00	94.18	0.00	SOUTH-1			0.00	0.00	617.43	0.00	9.00	0.00	9.00	0.00	0.00	10:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID312608	MAIN SHAFT TERRA 16	1.000	"12,915.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"10,089.84"	0.00	0.00	0.00	"7,506.84"	"7,581.91"	"10,329.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,506.84"	0.00	"10,089.84"	14.00	0.00	14.00	0.00	"7,506.84"	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	"10,329.41"	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID333765	ASSLY  PINION DRIVE HCV	1.000	"11,615.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"9,074.22"	0.00	0.00	0.00	"6,751.22"	"6,818.73"	"9,289.68"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,751.22"	0.00	"9,074.22"	14.00	0.00	14.00	0.00	"6,751.22"	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	"9,289.68"	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	"5,486.80"	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	698.12	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	468.14	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	19.99	3771N250500548	010002555715
3771	4008031953	Running Repair	30-04-2025	02-05-2025	MC2ETERC0RB231749	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	PRAVEEN P	Spares	MF453045	SCREW TAPPING 6X12	2.000	10.00		3007007800	3771122500365	KL55AK4388	ABDUL SHALEEM KOLLAR KUZHIYIL	850	H	Warranty	16.96	0.00	0.00	0.00	6.47	12.94	16.41	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	17:36:58	PSN AUTOMOTIVE MARKETING	Kannur	0012603238	Retail/ Fleet Owner	Kerala	11	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	0	0.00	Reimburser Version Posted	16.41	3771N250500548	010002555715
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"5,486.80"	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"3,843.75"	0.00	0.00	0.00	"2,859.75"	"2,888.35"	"3,935.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,859.75"	0.00	"3,843.75"	14.00	0.00	14.00	0.00	"2,859.75"	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"3,935.01"	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"2,677.97"	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"2,045.97"	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"2,595.32"	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,680.00"	0.00	0.00	0.00	18.00	"2,016.00"	"2,378.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"2,338.56"	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,200.00"	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,392.00"	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	730.47	0.00	0.00	0.00	543.47	543.47	747.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.47	0.00	730.47	14.00	0.00	14.00	0.00	543.47	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	747.81	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	558.49	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	468.14	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	101.69	0.00	0.00	0.00	77.69	77.69	98.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	77.69	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	98.55	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	85.94	0.00	0.00	0.00	63.94	63.94	87.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	87.99	3771N250500541	010002555702
3771	4008023550	Onsite	29-04-2025	12-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Spares	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"		3007042930	3771122500477	KL58AL2309	SANKEERTH P	22737	KM	Warranty	"12,589.84"	0.00	0.00	0.00	"9,366.84"	"9,460.51"	"12,888.77"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,366.84"	0.00	"12,589.84"	14.00	0.00	14.00	0.00	"9,366.84"	14:39:44	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"12,888.77"	3771N250500575	010002564274
3771	4008023550	Onsite	29-04-2025	12-05-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00		3007042930	3771122500477	KL58AL2309	SANKEERTH P	22737	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:39:44	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	748.20	3771N250500575	010002564274
3771	4008023501	Onsite	29-04-2025	06-05-2025	MC2FFERT0TA554542	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"14,200.00"		3007021367	3771122500417		THE PRINCIPAL BENHILL ENGLISH SCHOOL	1598	KM	Warranty	"11,093.75"	0.00	0.00	0.00	"8,666.99"	"8,666.99"	"11,093.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"11,093.75"	14.00	0.00	14.00	0.00	0.00	14:35:08	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500549	010002557129
3771	4008023501	Onsite	29-04-2025	06-05-2025	MC2FFERT0TA554542	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007021367	3771122500417		THE PRINCIPAL BENHILL ENGLISH SCHOOL	1598	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:35:08	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500549	010002557129
3771	4008023501	Onsite	29-04-2025	06-05-2025	MC2FFERT0TA554542	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007021367	3771122500417		THE PRINCIPAL BENHILL ENGLISH SCHOOL	1598	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:35:08	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500549	010002557129
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"7,652.34"	0.00	0.00	"3,826.17"	"5,693.34"	"2,846.67"	"3,643.74"	Commercial Goodwill  LMD					"4,897.49"	0.00	"1,071.32"	0.00	SOUTH-1			0.00	"5,693.34"	"4,897.49"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Reimburser Version Posted	"3,643.74"	3771H250500004	010002553111
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"5,425.78"	0.00	0.00	"2,712.89"	"4,036.78"	"2,018.39"	"2,583.54"	Commercial Goodwill  LMD					"3,472.49"	0.00	759.60	0.00	SOUTH-1			0.00	"4,036.78"	"3,472.49"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Reimburser Version Posted	"2,583.54"	3771H250500004	010002553111
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Goodwill ClaimCommercial	"2,415.00"	0.00	0.00	"1,207.50"	430.00	903.00	"1,065.54"	Commercial Goodwill  LMD					"1,424.86"	0.00	217.36	0.00	SOUTH-1			0.00	0.00	"1,424.86"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00	Reimburser Version Posted	"1,047.48"	3771H250500004	010002553111
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024		Outside Labor	0117444449	SERVICE VAN CHARGE	2.600	525.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008020649	Onsite	29-04-2025	02-05-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024		Outside Labor	0117444448	DEPUTTATION CHARGE	2.906	525.00		3007008871	3771122500367	KL59AA2154	ABDUL JALEEL M	28524	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:18	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA337932	KNUCKLE ASSY RH	1.000	"15,985.00"		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	"12,488.28"	0.00	0.00	0.00	"9,291.28"	"9,384.19"	"12,784.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,291.28"	0.00	"12,488.28"	14.00	0.00	14.00	0.00	"9,291.28"	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA450806	Front Matchset assembly	1.000	"5,440.00"		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	"4,610.17"	0.00	0.00	0.00	"3,522.17"	"3,557.39"	"4,467.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,522.17"	0.00	"4,610.17"	9.00	0.00	9.00	0.00	"3,522.17"	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA450014	OIL SEAL FRONT	1.000	610.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	516.95	0.00	0.00	0.00	394.95	394.95	500.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	394.95	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0108261060	KNUCKLE ARM (ONE SIDE)	0.800	575.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.600	595.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	302.54	0.00	0.00	0.00	397.14	238.28	281.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.23	9.00	0.00	9.00	0.00	0.00	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500546	010002555712
3771	4008007931	Onsite	25-04-2025	03-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	MF472127	SPLIT PIN	1.000	25.00		3007010933	3771122500375	KL58AJ3351	PRASANTHAN. R.K.	136332	KM	Warranty	21.19	0.00	0.00	0.00	16.19	16.19	20.53	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	16.19	23:53:33	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500546	010002555712
													"6,749.599"	"33,31,698.29"									"34,92,615.81"	"-1,751.15"	"-20,951.99"	"19,64,270.29"	"6,40,253.23"	"8,89,740.89"							"23,95,461.38"	0.00	"4,31,191.09"	0.00				0.00	"17,94,570.77"	"23,95,461.38"	"24,80,599.25"	"16,099.50"	"2,412.00"	"16,099.50"	0.00	"18,59,260.71"															
