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	4008840410	Running Repair	17-10-2025	17-10-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023		Outside Labor	0117444449	Deputation charge - Paid	0.903	525.00		3007711691	3771122502462	KL59Z1476	SANDEEP KUMAR PK	205231	KM	Paid	474.08	0.00	0.00	474.08	0.00	0.00	0.00						559.42	0.00	85.34	0.00	SOUTH-1			0.00	0.00	559.42	0.00	9.00	0.00	9.00	0.00	0.00	21:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008840410	Running Repair	17-10-2025	17-10-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007711691	3771122502462	KL59Z1476	SANDEEP KUMAR PK	205231	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	21:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008839782	Running Repair	17-10-2025	17-10-2025	MC2C1CRC0JJ419003	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-10-2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007710758	3771122502461	KL14W8303	DEVASIA S/O ANTONY	240973	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	17:39:14	PSN AUTOMOTIVE MARKETING	Kannur	0010716554	Retail/ Fleet Owner	Kerala	11	0010716554	DEVASIA S/O ANTONY	0	0.00		0.00		
3771	4008839782	Running Repair	17-10-2025	17-10-2025	MC2C1CRC0JJ419003	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-10-2018		Outside Labor	0117444440	Advance Diagnostic Labor	1.372	525.00		3007710758	3771122502461	KL14W8303	DEVASIA S/O ANTONY	240973	KM	Paid	720.30	0.00	0.00	720.30	0.00	0.00	0.00						849.96	0.00	129.66	0.00	SOUTH-1			0.00	0.00	849.96	0.00	9.00	0.00	9.00	0.00	0.00	17:39:14	PSN AUTOMOTIVE MARKETING	Kannur	0010716554	Retail/ Fleet Owner	Kerala	11	0010716554	DEVASIA S/O ANTONY	0	0.00		0.00		
3771	4008839782	Running Repair	17-10-2025	17-10-2025	MC2C1CRC0JJ419003	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-10-2018	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007710758	3771122502461	KL14W8303	DEVASIA S/O ANTONY	240973	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	17:39:14	PSN AUTOMOTIVE MARKETING	Kannur	0010716554	Retail/ Fleet Owner	Kerala	11	0010716554	DEVASIA S/O ANTONY	0	0.00		0.00		
3771	4008839589	Running Repair	17-10-2025	17-10-2025	MC2FFERT0PC524347	LD Bus	2070 E SRL STF BSVI 2X1	21-04-2023	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007710481	3771122502459	KL23V8678	ISAAC SIMON PATTOOR S	62675	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	17:12:42	PSN AUTOMOTIVE MARKETING	Kannur	0012067268	Retail/ Fleet Owner	Kerala	11	0012067268	ISAAC SIMON PATTOOR S	0	0.00		0.00		
3771	4008839589	Running Repair	17-10-2025	17-10-2025	MC2FFERT0PC524347	LD Bus	2070 E SRL STF BSVI 2X1	21-04-2023	PRAVEEN P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007710481	3771122502459	KL23V8678	ISAAC SIMON PATTOOR S	62675	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:12:42	PSN AUTOMOTIVE MARKETING	Kannur	0012067268	Retail/ Fleet Owner	Kerala	11	0012067268	ISAAC SIMON PATTOOR S	0	0.00		0.00		
3771	4008839443	Running Repair	17-10-2025	17-10-2025	MC2FFERT0PJ534689	LD Bus	2070 E SRL STF BSVI 2X1	26-10-2023	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007710274	3771122502458	KL58AJ5686	SUHAYAL P	82862	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	16:52:53	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008838922	Running Repair	17-10-2025	17-10-2025	MC2EHDRC0PJB36067	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	13-11-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007709767	3771122502457	KL86B7823	"SURENDRAN. P.C., PROPRIETOR"	30589	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	15:58:58	PSN AUTOMOTIVE MARKETING	Kannur	0012233268	Retail/ Fleet Owner	Kerala	11	0012233268	"SURENDRAN. P.C., PROPRIETOR"	0	0.00		0.00		
3771	4008838048	Running Repair	17-10-2025	17-10-2025	MC2EBFRC0TBB65651	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X*	25-02-2025	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007708947	3771122502456	KL13AZ5597	ARJUN D	42834	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	14:32:43	PSN AUTOMOTIVE MARKETING	Kannur	0012778839	Retail/ Fleet Owner	Kerala	11	0012778839	ARJUN D	0	0.00		0.00		
3771	4008837873	Running Repair	17-10-2025	17-10-2025	MC2P1HRT0HC366068	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	ABHIJITH B S	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00		3007710581	3771122502460	KL59Q2070	SREENIVASAN P V SREENIVASAN	293449	KM	Paid	470.34	0.00	0.00	470.34	0.00	0.00	0.00						555.00	0.00	84.66	0.00	SOUTH-1			0.00	359.34	555.00	470.34	9.00	0.00	9.00	0.00	359.34	14:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0010352756	Retail/ Fleet Owner	Kerala	11	0010352756	SREENIVASAN P V SREENIVASAN	0	0.00		0.00		
3771	4008837873	Running Repair	17-10-2025	17-10-2025	MC2P1HRT0HC366068	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	ABHIJITH B S	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007710581	3771122502460	KL59Q2070	SREENIVASAN P V SREENIVASAN	293449	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	14:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0010352756	Retail/ Fleet Owner	Kerala	11	0010352756	SREENIVASAN P V SREENIVASAN	0	0.00		0.00		
3771	4008837873	Running Repair	17-10-2025	17-10-2025	MC2P1HRT0HC366068	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	ABHIJITH B S	Labor Value	0101111317	TAPPET SETTING	1.000	575.00		3007710581	3771122502460	KL59Q2070	SREENIVASAN P V SREENIVASAN	293449	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	14:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0010352756	Retail/ Fleet Owner	Kerala	11	0010352756	SREENIVASAN P V SREENIVASAN	0	0.00		0.00		
3771	4008837286	Running Repair	17-10-2025	17-10-2025	MC2A5ERT0HB364531	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	06-06-2017	RANJITH KUMAR M	Misc. Labor	0117999999	SPEED CALIBERATION AND CERTIFICATION	2.211	575.00		3007708202	3771122502454	KL59Q381	THE MANAGER - KANAYI NORTH U P SCHOOL	90965	KM	Paid	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	0.00						"1,500.17"	0.00	228.84	0.00	SOUTH-1			0.00	0.00	"1,500.17"	0.00	0.00	18.00	0.00	0.00	0.00	12:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0010380620	Retail/ Fleet Owner	Assam	03	0010380620	THE MANAGER -	0	0.00		0.00		
3771	4008837201	Running Repair	17-10-2025	17-10-2025	MC2EBERC0MHB05274	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	30-11-2021	RANJITH KUMAR M	Misc. Labor	0117999999	SPEED CALIBERATION AND CERTIFICATION	2.211	575.00		3007708114	3771122502453	KL78B4246	SUNIL KUMAR	114036	KM	Paid	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	0.00						"1,500.17"	0.00	228.84	0.00	SOUTH-1			0.00	0.00	"1,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	12:28:31	PSN AUTOMOTIVE MARKETING	Kannur	0011607087	Retail/ Fleet Owner	Kerala	11	0011607087	SUNIL KUMAR	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Spares	IE332174	Urea level sensor Filter	0.001	783.00		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	660.00	9.00	0.00	9.00	0.00	0.51	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	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	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	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	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	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"	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	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	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	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	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	0	0.00		0.00		
3771	4008837149	Free Service	17-10-2025	17-10-2025	MC2EHGRC0PAB25111	LD Truck	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*	12-04-2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007708972	3771162500368	KL78C4226	THOMAS KP	22087	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:23:36	PSN AUTOMOTIVE MARKETING	Kannur	0012070886	Retail/ Fleet Owner	Kerala	11	0012070886	THOMAS KP	93516760	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Warranty	"1,420.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	"1,085.14"	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	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	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Warranty	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	963.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Warranty	816.10	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	623.50	0.00	816.10	9.00	0.00	9.00	0.00	623.50	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Warranty	"8,609.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,577.52"	0.00	"8,609.32"	9.00	0.00	9.00	0.00	"6,577.52"	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	ID353743	DRIVE PINION ASSY.	1.000	"5,692.00"		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Warranty	"4,823.73"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,685.33"	0.00	"4,823.73"	9.00	0.00	9.00	0.00	"3,685.33"	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	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	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	H	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	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008835883	Running Repair	17-10-2025	17-10-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-07-2023	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007708755	3771122502455	KL78C6050	"AJMAL SALEEM,"	2702	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	10:38:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008833647	Running Repair	16-10-2025	17-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JOMON RAJU	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00		3007707181	3771122502452	KL58AJ3351	PRASANTHAN. R.K.	180911	KM	Paid	"1,155.94"	0.00	0.00	"1,155.94"	0.00	0.00	0.00						"1,364.00"	0.00	208.06	0.00	SOUTH-1			0.00	441.57	"1,364.00"	577.97	9.00	0.00	9.00	0.00	883.14	16:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008833647	Running Repair	16-10-2025	17-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JOMON RAJU	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007707181	3771122502452	KL58AJ3351	PRASANTHAN. R.K.	180911	KM	Paid	"2,432.25"	-8.00	-194.58	"2,237.67"	0.00	0.00	0.00						"2,640.45"	0.00	402.78	0.00	SOUTH-1			0.00	0.00	"2,640.45"	0.00	9.00	0.00	9.00	0.00	0.00	16:16:06	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008833541	Running Repair	16-10-2025	16-10-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	JOMON RAJU	Spares	MF430122	NUT (10)	1.000	70.00		3007705286	3771122502449	KL58AJ5025	"SABIN PALERI,"	78139	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	16:04:15	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008833541	Running Repair	16-10-2025	16-10-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	JOMON RAJU	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007705286	3771122502449	KL58AJ5025	"SABIN PALERI,"	78139	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	16:04:15	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008833541	Running Repair	16-10-2025	16-10-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	JOMON RAJU	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	27.00		3007705286	3771122502449	KL58AJ5025	"SABIN PALERI,"	78139	KM	Paid	45.76	0.00	0.00	45.76	0.00	0.00	0.00						54.00	0.00	8.24	0.00	SOUTH-1			0.00	17.48	54.00	22.88	9.00	0.00	9.00	0.00	34.96	16:04:15	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008833541	Running Repair	16-10-2025	16-10-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	JOMON RAJU	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007705286	3771122502449	KL58AJ5025	"SABIN PALERI,"	78139	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	16:04:15	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008833541	Running Repair	16-10-2025	16-10-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	JOMON RAJU	Spares	IA349855	COTTER PIN	2.000	124.00		3007705286	3771122502449	KL58AJ5025	"SABIN PALERI,"	78139	KM	Paid	210.18	0.00	0.00	210.18	0.00	0.00	0.00						248.02	0.00	37.84	0.00	SOUTH-1			0.00	80.28	248.02	105.09	9.00	0.00	9.00	0.00	160.56	16:04:15	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008833541	Running Repair	16-10-2025	16-10-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	JOMON RAJU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007705286	3771122502449	KL58AJ5025	"SABIN PALERI,"	78139	KM	Paid	708.00	0.00	0.00	708.00	0.00	0.00	0.00						835.44	0.00	127.44	0.00	SOUTH-1			0.00	0.00	835.44	708.00	9.00	0.00	9.00	0.00	0.00	16:04:15	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008833541	Running Repair	16-10-2025	16-10-2025	MC2P2HRT0PF531180	LD Bus	PRO 3009 H CWC AC BSVI ESC	27-09-2023	JOMON RAJU	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	575.00		3007705286	3771122502449	KL58AJ5025	"SABIN PALERI,"	78139	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	16:04:15	PSN AUTOMOTIVE MARKETING	Kannur	0012228237	Retail/ Fleet Owner	Kerala	11	0012228237	"SABIN PALERI,"	0	0.00		0.00		
3771	4008832992	Running Repair	16-10-2025	16-10-2025	MC2M6GRC0JA053398	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM KL	23-05-2018	ABHIJITH B S	Spares	IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"		3007704731	3771122502446	KL58Y2245	THE MANAGING PARTNER - REENA METALS	13108	H	Paid	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	0.00						"3,085.01"	0.00	470.60	0.00	SOUTH-1			0.00	"1,997.41"	"3,085.01"	"2,614.41"	9.00	0.00	9.00	0.00	"1,997.41"	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010150545	Retail/ Fleet Owner	Kerala	11	0010150545	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008832992	Running Repair	16-10-2025	16-10-2025	MC2M6GRC0JA053398	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM KL	23-05-2018		Outside Labor	0117444445	OIL PRESSURE SENSOR REPLACEMENT	1.500	525.00		3007704731	3771122502446	KL58Y2245	THE MANAGING PARTNER - REENA METALS	13108	H	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010150545	Retail/ Fleet Owner	Kerala	11	0010150545	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008832992	Running Repair	16-10-2025	16-10-2025	MC2M6GRC0JA053398	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM KL	23-05-2018		Outside Labor	0117444443	Advance Diagnostic Labor	1.300	525.00		3007704731	3771122502446	KL58Y2245	THE MANAGING PARTNER - REENA METALS	13108	H	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010150545	Retail/ Fleet Owner	Kerala	11	0010150545	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008832992	Running Repair	16-10-2025	16-10-2025	MC2M6GRC0JA053398	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM KL	23-05-2018	ABHIJITH B S	Misc. Labor	0117120098	SERVICE VAN CHARGE	3.219	575.00		3007704731	3771122502446	KL58Y2245	THE MANAGING PARTNER - REENA METALS	13108	H	Paid	"1,850.93"	0.00	0.00	"1,850.93"	0.00	0.00	0.00						"2,184.09"	0.00	333.16	0.00	SOUTH-1			0.00	0.00	"2,184.09"	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010150545	Retail/ Fleet Owner	Kerala	11	0010150545	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008832992	Running Repair	16-10-2025	16-10-2025	MC2M6GRC0JA053398	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM KL	23-05-2018	ABHIJITH B S	Misc. Labor	0117270099	Deputation charge - Paid	1.769	575.00		3007704731	3771122502446	KL58Y2245	THE MANAGING PARTNER - REENA METALS	13108	H	Paid	"1,017.18"	0.00	0.00	"1,017.18"	0.00	0.00	0.00						"1,200.28"	0.00	183.10	0.00	SOUTH-1			0.00	0.00	"1,200.28"	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010150545	Retail/ Fleet Owner	Kerala	11	0010150545	THE MANAGING PARTNER -	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	ID333269	WIRING HARNESS	1.000	"2,383.00"		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	"2,019.49"	0.00	0.00	"2,019.49"	0.00	0.00	0.00						"2,382.99"	0.00	363.50	0.00	SOUTH-1			0.00	"1,542.89"	"2,382.99"	"2,019.49"	9.00	0.00	9.00	0.00	"1,542.89"	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	"4,651.69"	0.00	0.00	"4,651.69"	0.00	0.00	0.00						"5,488.99"	0.00	837.30	0.00	SOUTH-1			0.00	"3,553.89"	"5,488.99"	"4,651.69"	9.00	0.00	9.00	0.00	"3,553.89"	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	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	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	ID329878	GASKET WATER PUMP	1.000	161.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	136.44	0.00	0.00	136.44	0.00	0.00	0.00						161.00	0.00	24.56	0.00	SOUTH-1			0.00	104.24	161.00	136.44	9.00	0.00	9.00	0.00	104.24	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	269.49	0.00	0.00	269.49	0.00	0.00	0.00						317.99	0.00	48.50	0.00	SOUTH-1			0.00	205.89	317.99	269.49	9.00	0.00	9.00	0.00	205.89	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00						"1,557.60"	0.00	237.60	0.00	SOUTH-1			0.00	0.00	"1,557.60"	"1,320.00"	9.00	0.00	9.00	0.00	0.00	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	511.86	0.00	0.00	511.86	0.00	0.00	0.00						604.00	0.00	92.14	0.00	SOUTH-1			0.00	0.00	604.00	255.93	9.00	0.00	9.00	0.00	0.00	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	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	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	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	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	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	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Labor Value	0109372071	Power Steering Filter R&R	0.200	575.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	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	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831954	Running Repair	16-10-2025	16-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RATHEESH K V	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007705115	3771122502448	KL78A9017	VENU PC	155962	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	13:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008831779	Onsite	16-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	ANURAG A	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007703887	3771122502444	KL78C6693	SHINSE	3074	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008831779	Onsite	16-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	ANURAG A	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007703887	3771122502444	KL78C6693	SHINSE	3074	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008831779	Onsite	16-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	ANURAG A	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007703887	3771122502444	KL78C6693	SHINSE	3074	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008831779	Onsite	16-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	ANURAG A	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007703887	3771122502444	KL78C6693	SHINSE	3074	H	Paid	"1,150.00"	-50.00	-575.00	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008830498	Running Repair	16-10-2025	16-10-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	BABU P M	Misc. Labor	0117420099	COOLANT HOSE INLET REPLACEMENT	0.500	575.00		3007702760	3771122502442	KL13AW9696	PRAYAG DAS	173219	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	10:49:40	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008830310	Onsite	16-10-2025	16-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	PRAVEEN P	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007704551	3771122502445	KL41S1324	EFF LOGISTICS EFF Logistics	223868	KM	AMC	"1,437.50"	0.00	0.00	0.00	375.00	937.50	"1,106.25"	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	10:33:01	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z251000214	010002798518
3771	4008830310	Onsite	16-10-2025	16-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021		Outside Labor	0117444449	LABOUR DONE OUTSIDE -RADIATOR SERVICE	2.096	525.00		3007704551	3771122502445	KL41S1324	EFF LOGISTICS EFF Logistics	223868	KM	AMC	"1,100.40"	0.00	0.00	0.00	375.00	786.00	"1,066.60"	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	10:33:01	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z251000214	010002798518
3771	4008830310	Onsite	16-10-2025	16-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	PRAVEEN P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007704551	3771122502445	KL41S1324	EFF LOGISTICS EFF Logistics	223868	KM	AMC	"1,121.25"	0.00	0.00	0.00	375.00	731.25	862.88	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:33:01	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z251000214	010002798518
3771	4008830310	Onsite	16-10-2025	16-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007704551	3771122502445	KL41S1324	EFF LOGISTICS EFF Logistics	223868	KM	AMC	648.31	0.00	0.00	0.00	0.00	615.89	726.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	10:33:01	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z251000214	010002798518
3771	4008830310	Onsite	16-10-2025	16-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007704551	3771122502445	KL41S1324	EFF LOGISTICS EFF Logistics	223868	KM	AMC	288.14	0.00	0.00	0.00	0.00	273.73	323.00	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	220.14	10:33:01	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771Z251000214	010002798518
3771	4008829642	Running Repair	15-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007702279	3771122502438	KL78C6693	SHINSE	3073	H	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	23:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008829642	Running Repair	15-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007702279	3771122502438	KL78C6693	SHINSE	3073	H	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"	23:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008829642	Running Repair	15-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007702279	3771122502438	KL78C6693	SHINSE	3073	H	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	23:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008829642	Running Repair	15-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Spares	ID205080	BEARING BALL	1.000	565.00		3007702279	3771122502438	KL78C6693	SHINSE	3073	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	23:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008829642	Running Repair	15-10-2025	16-10-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	SUBHASH K B	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007702279	3771122502438	KL78C6693	SHINSE	3073	H	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	23:54:05	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008829516	Running Repair	15-10-2025	16-10-2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12-01-2021	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00		3007702276	3771122502437	KL46W0158	SHEREEF S/O POKKU	224515	KM	Paid	706.78	0.00	0.00	706.78	0.00	0.00	0.00						834.00	0.00	127.22	0.00	SOUTH-1			0.00	539.98	834.00	706.78	9.00	0.00	9.00	0.00	539.98	21:29:03	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012407788	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008829516	Running Repair	15-10-2025	16-10-2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12-01-2021	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007702276	3771122502437	KL46W0158	SHEREEF S/O POKKU	224515	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	21:29:03	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012407788	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008829516	Running Repair	15-10-2025	16-10-2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12-01-2021		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007702276	3771122502437	KL46W0158	SHEREEF S/O POKKU	224515	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	21:29:03	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012407788	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008829516	Running Repair	15-10-2025	16-10-2025	MC2ESHRC0MA184763	MD Truck	Pro 2114XP H CBC 20FT BS6 NGB 7S PRM R	12-01-2021	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3007702276	3771122502437	KL46W0158	SHEREEF S/O POKKU	224515	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	21:29:03	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0012407788	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008828384	Running Repair	15-10-2025	15-10-2025	MC2EUGRC0MK197380	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	29-11-2021	JOMON RAJU	Misc. Labor	0117888881	Advance Diagnostic Labor Miscellaneous	1.305	575.00		3007700592	3771122502430	KL78B4725	JINISH M R PROPRIETOR	152961	KM	Paid	750.38	0.00	0.00	750.38	0.00	0.00	0.00						885.44	0.00	135.06	0.00	SOUTH-1			0.00	0.00	885.44	0.00	9.00	0.00	9.00	0.00	0.00	16:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011946467	Retail/ Fleet Owner	Kerala	11	0011946467	JINISH M R PROPRIETOR	0	0.00		0.00		
3771	4008828384	Running Repair	15-10-2025	15-10-2025	MC2EUGRC0MK197380	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	29-11-2021	JOMON RAJU	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007700592	3771122502430	KL78B4725	JINISH M R PROPRIETOR	152961	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	16:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011946467	Retail/ Fleet Owner	Kerala	11	0011946467	JINISH M R PROPRIETOR	0	0.00		0.00		
3771	4008828384	Running Repair	15-10-2025	15-10-2025	MC2EUGRC0MK197380	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	29-11-2021	JOMON RAJU	Labor Value	0103372069	BLOWER FILTER.....REPL	0.330	575.00		3007700592	3771122502430	KL78B4725	JINISH M R PROPRIETOR	152961	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	16:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011946467	Retail/ Fleet Owner	Kerala	11	0011946467	JINISH M R PROPRIETOR	0	0.00		0.00		
3771	4008828384	Running Repair	15-10-2025	15-10-2025	MC2EUGRC0MK197380	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	29-11-2021	JOMON RAJU	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00		3007700592	3771122502430	KL78B4725	JINISH M R PROPRIETOR	152961	KM	Paid	172.50	-50.00	-86.25	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	16:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011946467	Retail/ Fleet Owner	Kerala	11	0011946467	JINISH M R PROPRIETOR	0	0.00		0.00		
3771	4008828321	Running Repair	15-10-2025	15-10-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	RATHEESH K V	Spares	ID381492	GASKET EXHAUST	1.000	115.00		3007700768	3771122502433	KL13AU7194	SREEDEVI AMMA C M	177201	KM	Paid	97.46	0.00	0.00	97.46	0.00	0.00	0.00						115.00	0.00	17.54	0.00	SOUTH-1			0.00	74.46	115.00	97.46	9.00	0.00	9.00	0.00	74.46	16:30:09	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008828321	Running Repair	15-10-2025	15-10-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022		Outside Labor	0117444440	Labour Done Outside  NET PIPE WELDING	0.965	525.00		3007700768	3771122502433	KL13AU7194	SREEDEVI AMMA C M	177201	KM	Paid	506.63	0.00	0.00	506.63	0.00	0.00	0.00						597.83	0.00	91.20	0.00	SOUTH-1			0.00	0.00	597.83	0.00	9.00	0.00	9.00	0.00	0.00	16:30:09	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008828321	Running Repair	15-10-2025	15-10-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022		Outside Labor	0117444447	GASKET NET PIPE REPLACEMENT CNG	2.113	525.00		3007700768	3771122502433	KL13AU7194	SREEDEVI AMMA C M	177201	KM	Paid	"1,109.33"	0.00	0.00	"1,109.33"	0.00	0.00	0.00						"1,309.01"	0.00	199.68	0.00	SOUTH-1			0.00	0.00	"1,309.01"	0.00	9.00	0.00	9.00	0.00	0.00	16:30:09	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008828282	Running Repair	15-10-2025	15-10-2025	MC2CBJRC0RJ116545	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	30-10-2024	JOMON RAJU	Spares	IA451014	MECH SUS DRIVER SEAT (W/O HEIGHT ADJ)	1.000	"24,254.00"		3007700987	3771122502435	KL58AK9326	ASWANTH OA	65286	KM	Warranty	"20,554.24"	0.00	0.00	0.00	"15,293.55"	"15,446.49"	"19,399.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,703.44"	0.00	"20,554.24"	9.00	0.00	9.00	0.00	"15,703.44"	16:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0012631612	Retail/ Fleet Owner	Kerala	11	0012631612	ASWANTH OA	0	0.00	Pending at VECV - 1	0.00	3771N251001152	010002798516
3771	4008828282	Running Repair	15-10-2025	15-10-2025	MC2CBJRC0RJ116545	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	30-10-2024	JOMON RAJU	Labor Value	0105521110	DRIVER SEAT ASSY..REPLACEMENT	0.500	575.00		3007700987	3771122502435	KL58AK9326	ASWANTH OA	65286	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	16:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0012631612	Retail/ Fleet Owner	Kerala	11	0012631612	ASWANTH OA	0	0.00	Pending at VECV - 1	0.00	3771N251001152	010002798516
3771	4008827380	Preventive Maintenance	15-10-2025	15-10-2025	MC2FBERT0PE528896	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	ABHIJITH B S	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007701105	3771122502436	KL78C5158	"THE PRINCIPAL,MOUNT FLOWER"	21483	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	14:43:26	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	997.60	3771C251000267	010002796378
3771	4008827380	Preventive Maintenance	15-10-2025	15-10-2025	MC2FBERT0PE528896	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	ABHIJITH B S	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007701105	3771122502436	KL78C5158	"THE PRINCIPAL,MOUNT FLOWER"	21483	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	14:43:26	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00	Reimburser Version Posted	1.00	3771C251000267	010002796378
3771	4008827380	Preventive Maintenance	15-10-2025	15-10-2025	MC2FBERT0PE528896	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007701105	3771122502436	KL78C5158	"THE PRINCIPAL,MOUNT FLOWER"	21483	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	14:43:26	PSN AUTOMOTIVE MARKETING	Kannur	0010161193	Retail/ Fleet Owner	Kerala	11	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	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	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	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	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	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"	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	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	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	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	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	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	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008827336	Preventive Maintenance	15-10-2025	15-10-2025	MC2EECRC0PEB31159	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	05-07-2023	NIDHEESH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007700393	3771122502428	KL56Y1566	RAGESH.	125174	KM	Paid	477.25	0.00	0.00	477.25	0.00	0.00	0.00						563.15	0.00	85.90	0.00	SOUTH-1			0.00	0.00	563.15	0.00	9.00	0.00	9.00	0.00	0.00	14:36:03	PSN AUTOMOTIVE MARKETING	Kannur	0012139351	Retail/ Fleet Owner	Kerala	11	0012139351	RAGESH.	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	IE332174	Urea level sensor Filter	0.001	783.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	660.00	9.00	0.00	9.00	0.00	0.51	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	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	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	ID364878	GASKET_7.5''	2.000	732.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	"1,240.68"	0.00	0.00	"1,240.68"	0.00	0.00	0.00						"1,464.00"	0.00	223.32	0.00	SOUTH-1			0.00	473.94	"1,464.00"	620.34	9.00	0.00	9.00	0.00	947.88	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	577.97	0.00	0.00	577.97	0.00	0.00	0.00						682.01	0.00	104.04	0.00	SOUTH-1			0.00	441.57	682.01	577.97	9.00	0.00	9.00	0.00	441.57	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	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	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	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"	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,097.00"		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	"1,777.12"	0.00	0.00	"1,777.12"	0.00	0.00	0.00						"2,097.00"	0.00	319.88	0.00	SOUTH-1			0.00	"1,357.72"	"2,097.00"	"1,777.12"	9.00	0.00	9.00	0.00	"1,357.72"	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	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	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	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	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	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	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	87037955	0.00		0.00		
3771	4008826203	Free Service	15-10-2025	16-10-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	12-06-2023	ADARSH K K	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007702958	3771162500365	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	176765	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	12:02:55	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008826049	Running Repair	15-10-2025	16-10-2025	MC2C1CRC0HJ381785	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007702402	3771122502441	KL58W4978	BINCY VARGHESE	311738	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	11:50:02	PSN AUTOMOTIVE MARKETING	Kannur	0010481136	Retail/ Fleet Owner	Kerala	11	0010481136	BINCY VARGHESE	0	0.00		0.00		
3771	4008826049	Running Repair	15-10-2025	16-10-2025	MC2C1CRC0HJ381785	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017	RANJITH KUMAR M	Spares	ID205514	BRAKE SWITCH EDC	1.000	"2,000.00"		3007702402	3771122502441	KL58W4978	BINCY VARGHESE	311738	KM	Paid	"1,694.92"	0.00	0.00	"1,694.92"	0.00	0.00	0.00						"2,000.00"	0.00	305.08	0.00	SOUTH-1			0.00	"1,294.92"	"2,000.00"	"1,694.92"	9.00	0.00	9.00	0.00	"1,294.92"	11:50:02	PSN AUTOMOTIVE MARKETING	Kannur	0010481136	Retail/ Fleet Owner	Kerala	11	0010481136	BINCY VARGHESE	0	0.00		0.00		
3771	4008826049	Running Repair	15-10-2025	16-10-2025	MC2C1CRC0HJ381785	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017	RANJITH KUMAR M	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	575.00		3007702402	3771122502441	KL58W4978	BINCY VARGHESE	311738	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:50:02	PSN AUTOMOTIVE MARKETING	Kannur	0010481136	Retail/ Fleet Owner	Kerala	11	0010481136	BINCY VARGHESE	0	0.00		0.00		
3771	4008826049	Running Repair	15-10-2025	16-10-2025	MC2C1CRC0HJ381785	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017	RANJITH KUMAR M	Misc. Labor	0117350099	BREAK SWITCH REPL	0.300	575.00		3007702402	3771122502441	KL58W4978	BINCY VARGHESE	311738	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:50:02	PSN AUTOMOTIVE MARKETING	Kannur	0010481136	Retail/ Fleet Owner	Kerala	11	0010481136	BINCY VARGHESE	0	0.00		0.00		
3771	4008826049	Running Repair	15-10-2025	16-10-2025	MC2C1CRC0HJ381785	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007702402	3771122502441	KL58W4978	BINCY VARGHESE	311738	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:50:02	PSN AUTOMOTIVE MARKETING	Kannur	0010481136	Retail/ Fleet Owner	Kerala	11	0010481136	BINCY VARGHESE	0	0.00		0.00		
3771	4008826049	Running Repair	15-10-2025	16-10-2025	MC2C1CRC0HJ381785	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007702402	3771122502441	KL58W4978	BINCY VARGHESE	311738	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:50:02	PSN AUTOMOTIVE MARKETING	Kannur	0010481136	Retail/ Fleet Owner	Kerala	11	0010481136	BINCY VARGHESE	0	0.00		0.00		
3771	4008826017	Running Repair	15-10-2025	15-10-2025	MC2FDKRT0PH534072	LD Bus	2090 K SKL CWC BSVI	06-10-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007698379	3771122502426	KL58AJ4348	NAIJESH. K.P.	115661	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	11:47:35	PSN AUTOMOTIVE MARKETING	Kannur	0012223074	Retail/ Fleet Owner	Kerala	11	0012223074	NAIJESH. K.P.	0	0.00		0.00		
3771	4008825929	Preventive Maintenance	15-10-2025	15-10-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007698311	3771122502425	KL13AS7094	SAJITH KUMAR P	7153	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	11:37:44	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008825929	Preventive Maintenance	15-10-2025	15-10-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007698311	3771122502425	KL13AS7094	SAJITH KUMAR P	7153	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	11:37:44	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008825929	Preventive Maintenance	15-10-2025	15-10-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007698311	3771122502425	KL13AS7094	SAJITH KUMAR P	7153	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	11:37:44	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008825929	Preventive Maintenance	15-10-2025	15-10-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007698311	3771122502425	KL13AS7094	SAJITH KUMAR P	7153	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	11:37:44	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008825929	Preventive Maintenance	15-10-2025	15-10-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007698311	3771122502425	KL13AS7094	SAJITH KUMAR P	7153	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"	11:37:44	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008825929	Preventive Maintenance	15-10-2025	15-10-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007698311	3771122502425	KL13AS7094	SAJITH KUMAR P	7153	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:37:44	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008825929	Preventive Maintenance	15-10-2025	15-10-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007698311	3771122502425	KL13AS7094	SAJITH KUMAR P	7153	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	11:37:44	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Warranty	"6,765.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Warranty	284.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.55	0.00	284.75	9.00	0.00	9.00	0.00	217.55	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Paid	813.56	0.00	0.00	813.56	0.00	0.00	0.00						960.00	0.00	146.44	0.00	SOUTH-1			0.00	621.56	960.00	813.56	9.00	0.00	9.00	0.00	621.56	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Warranty	"12,632.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,651.00"	0.00	"12,632.20"	9.00	0.00	9.00	0.00	"9,651.00"	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	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	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	ID377754	FILTER INSERT	1.000	730.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	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	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	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"	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	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"	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	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	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	575.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Warranty	"1,345.50"	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	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Warranty	477.25	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	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Labor Value	0116SC1	FREE SERVICE -1	6.000	525.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	99745233	0.00		0.00		
3771	4008824575	Free Service	15-10-2025	17-10-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	BABU P M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007707477	3771162500367	KL59AB1195	PRAKASHAN K V	39410	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID347228	COUNTER SHAFT	1.000	"12,689.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"10,753.39"	0.00	0.00	0.00	"8,001.15"	"8,081.16"	"10,149.45"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,215.59"	0.00	"10,753.39"	9.00	0.00	9.00	0.00	"8,215.59"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"10,149.45"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"7,817.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"6,624.58"	0.00	0.00	0.00	"4,929.07"	"4,978.36"	"6,252.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,061.18"	0.00	"6,624.58"	9.00	0.00	9.00	0.00	"5,061.18"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"6,252.53"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,301.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"6,187.29"	0.00	0.00	0.00	"4,603.70"	"4,649.74"	"5,839.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,727.09"	0.00	"6,187.29"	9.00	0.00	9.00	0.00	"4,727.09"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"5,839.80"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"4,738.60"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID304996	SYN. RING (Carburised)	1.000	"3,848.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"3,261.02"	0.00	0.00	0.00	"2,426.39"	"2,450.65"	"3,077.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	0.00	9.00	0.00	"2,491.42"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"3,077.88"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID347229	OD GCSET35S6	1.000	"3,747.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"3,175.42"	0.00	0.00	0.00	"2,362.70"	"2,386.33"	"2,997.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.02"	0.00	"3,175.42"	9.00	0.00	9.00	0.00	"2,426.02"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"2,997.09"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,595.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"3,046.61"	0.00	0.00	0.00	"2,266.85"	"2,289.52"	"2,875.51"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,327.61"	0.00	"3,046.61"	9.00	0.00	9.00	0.00	"2,327.61"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"2,875.51"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	838.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"2,840.68"	0.00	0.00	0.00	528.41	"2,134.78"	"2,681.16"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	"2,170.28"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"2,681.16"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,226.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"1,886.44"	0.00	0.00	0.00	"1,403.62"	"1,417.66"	"1,780.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,441.24"	0.00	"1,886.44"	9.00	0.00	9.00	0.00	"1,441.24"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"1,780.50"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,180.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"1,847.46"	0.00	0.00	0.00	"1,374.62"	"1,388.37"	"1,743.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,411.46"	0.00	"1,847.46"	9.00	0.00	9.00	0.00	"1,411.46"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"1,743.71"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,046.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"1,733.90"	0.00	0.00	0.00	"1,290.12"	"1,303.02"	"1,636.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,324.70"	0.00	"1,733.90"	9.00	0.00	9.00	0.00	"1,324.70"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"1,636.52"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"1,912.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"1,620.34"	0.00	0.00	0.00	"1,205.63"	"1,217.69"	"1,529.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,237.94"	0.00	"1,620.34"	9.00	0.00	9.00	0.00	"1,237.94"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"1,529.35"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"1,843.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	"1,561.86"	0.00	0.00	0.00	"1,162.11"	"1,173.73"	"1,474.14"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,193.26"	0.00	"1,561.86"	9.00	0.00	9.00	0.00	"1,193.26"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"1,474.14"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	"1,351.04"	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	997.60	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	963.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	816.10	0.00	0.00	0.00	607.23	607.23	770.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	623.50	0.00	816.10	9.00	0.00	9.00	0.00	623.50	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	770.27	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	266.92	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00	Reimburser Version Posted	213.51	3771N251001149	010002797135
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	30.51	0.00	0.00	30.51	0.00	0.00	0.00						36.01	0.00	5.50	0.00	SOUTH-1			0.00	23.31	36.01	30.51	9.00	0.00	9.00	0.00	23.31	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	648.31	0.00	0.00	648.31	0.00	0.00	0.00						765.01	0.00	116.70	0.00	SOUTH-1			0.00	495.31	765.01	648.31	9.00	0.00	9.00	0.00	495.31	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	957.63	0.00	0.00	957.63	0.00	0.00	0.00						"1,130.01"	0.00	172.38	0.00	SOUTH-1			0.00	731.63	"1,130.01"	957.63	9.00	0.00	9.00	0.00	731.63	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	IC501426	CARTRIDGE	0.001	"5,909.00"		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,825.83"	0.00	"5,010.00"	9.00	0.00	9.00	0.00	3.83	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Spares	ID205080	BEARING BALL	1.000	565.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	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	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008824471	Free Service	15-10-2025	16-10-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007703873	3771162500366	KL13AX5392	MUNEER THAIVALAPPIL	152319	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:20:14	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	65319265	0.00		0.00		
3771	4008824287	Breakdown Order	15-10-2025	16-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007704791	3771122502447	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11697	KM	Warranty	"6,765.25"	0.00	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	00:40:32	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N251001154	010002798530
3771	4008824287	Breakdown Order	15-10-2025	16-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024		Misc. Labor	0117999991	Service Van Branded	48.000	15.00		3007704791	3771122502447	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11697	KM	Warranty	720.00	0.00	0.00	0.00	22.00	"1,056.00"	"1,246.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:40:32	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N251001154	010002798530
3771	4008824287	Breakdown Order	15-10-2025	16-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007704791	3771122502447	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11697	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:40:32	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N251001154	010002798530
3771	4008824287	Breakdown Order	15-10-2025	16-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007704791	3771122502447	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11697	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	00:40:32	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N251001154	010002798530
3771	4008824287	Breakdown Order	15-10-2025	16-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007704791	3771122502447	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11697	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:40:32	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N251001154	010002798530
3771	4008824287	Breakdown Order	15-10-2025	16-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00		3007704791	3771122502447	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11697	KM	Warranty	284.75	0.00	0.00	0.00	211.87	213.99	268.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.55	0.00	284.75	9.00	0.00	9.00	0.00	217.55	00:40:32	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N251001154	010002798530
3771	4008824282	Running Repair	15-10-2025	15-10-2025	MC2EBERC0MDB03060	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	28-09-2021		Outside Labor	0117444448	ELECTRICAL LABOUR CHARGES	2.331	525.00		3007697601	3771122502421	KA20AB2897	MOHAMMED JASEEM	275801	KM	Paid	"1,223.78"	0.00	0.00	"1,223.78"	0.00	0.00	0.00						"1,444.06"	0.00	220.28	0.00	SOUTH-1			0.00	0.00	"1,444.06"	0.00	0.00	18.00	0.00	0.00	0.00	00:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0011604934	Retail/ Fleet Owner	Karnataka	10	0011604934	MOHAMMED JASEEM	0	0.00		0.00		
3771	4008824282	Running Repair	15-10-2025	15-10-2025	MC2EBERC0MDB03060	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	28-09-2021		Outside Labor	0117444449	Deputation charge - Paid	1.800	525.00		3007697601	3771122502421	KA20AB2897	MOHAMMED JASEEM	275801	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	0.00	18.00	0.00	0.00	0.00	00:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0011604934	Retail/ Fleet Owner	Karnataka	10	0011604934	MOHAMMED JASEEM	0	0.00		0.00		
3771	4008824282	Running Repair	15-10-2025	15-10-2025	MC2EBERC0MDB03060	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	28-09-2021	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007697601	3771122502421	KA20AB2897	MOHAMMED JASEEM	275801	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	00:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0011604934	Retail/ Fleet Owner	Karnataka	10	0011604934	MOHAMMED JASEEM	0	0.00		0.00		
3771	4008824280	Running Repair	15-10-2025	15-10-2025	MC2FFERT0PK535849	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SUBHASH K B	Spares	IE454522	STRAINER	1.000	705.00		3007697604	3771122502422	KL78C9135	YOUSUPH POOKOTH	42066	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	00:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012340685	Retail/ Fleet Owner	Kerala	11	0012340685	YOUSUPH POOKOTH	0	0.00		0.00		
3771	4008824280	Running Repair	15-10-2025	15-10-2025	MC2FFERT0PK535849	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007697604	3771122502422	KL78C9135	YOUSUPH POOKOTH	42066	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	00:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012340685	Retail/ Fleet Owner	Kerala	11	0012340685	YOUSUPH POOKOTH	0	0.00		0.00		
3771	4008824280	Running Repair	15-10-2025	15-10-2025	MC2FFERT0PK535849	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007697604	3771122502422	KL78C9135	YOUSUPH POOKOTH	42066	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"	00:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012340685	Retail/ Fleet Owner	Kerala	11	0012340685	YOUSUPH POOKOTH	0	0.00		0.00		
3771	4008824280	Running Repair	15-10-2025	15-10-2025	MC2FFERT0PK535849	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024		Outside Labor	0117444449	STRAINER REPL	1.000	525.00		3007697604	3771122502422	KL78C9135	YOUSUPH POOKOTH	42066	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	00:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012340685	Retail/ Fleet Owner	Kerala	11	0012340685	YOUSUPH POOKOTH	0	0.00		0.00		
3771	4008824280	Running Repair	15-10-2025	15-10-2025	MC2FFERT0PK535849	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00		3007697604	3771122502422	KL78C9135	YOUSUPH POOKOTH	42066	KM	Paid	383.90	0.00	0.00	383.90	0.00	0.00	0.00						453.00	0.00	69.10	0.00	SOUTH-1			0.00	0.00	453.00	255.93	9.00	0.00	9.00	0.00	0.00	00:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012340685	Retail/ Fleet Owner	Kerala	11	0012340685	YOUSUPH POOKOTH	0	0.00		0.00		
3771	4008824280	Running Repair	15-10-2025	15-10-2025	MC2FFERT0PK535849	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SUBHASH K B	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00		3007697604	3771122502422	KL78C9135	YOUSUPH POOKOTH	42066	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	00:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012340685	Retail/ Fleet Owner	Kerala	11	0012340685	YOUSUPH POOKOTH	0	0.00		0.00		
3771	4008824280	Running Repair	15-10-2025	15-10-2025	MC2FFERT0PK535849	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007697604	3771122502422	KL78C9135	YOUSUPH POOKOTH	42066	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012340685	Retail/ Fleet Owner	Kerala	11	0012340685	YOUSUPH POOKOTH	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	"15,034.75"	0.00	0.00	0.00	"11,186.73"	"11,298.60"	"14,190.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	"1,350.85"	0.00	0.00	0.00	"1,005.11"	"1,005.11"	"1,274.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	954.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	808.47	0.00	0.00	0.00	601.55	601.55	763.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	617.67	0.00	808.47	9.00	0.00	9.00	0.00	617.67	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	648.31	0.00	0.00	0.00	482.38	482.38	611.90	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329250	Chain Guide movable	1.000	659.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	558.47	0.00	0.00	0.00	415.53	415.53	527.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	426.67	0.00	558.47	9.00	0.00	9.00	0.00	426.67	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329251	Guide fixed	1.000	608.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	515.25	0.00	0.00	0.00	383.37	383.37	486.30	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	393.65	0.00	515.25	9.00	0.00	9.00	0.00	393.65	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	124.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Warranty	105.08	0.00	0.00	0.00	78.18	78.18	99.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.28	0.00	105.08	9.00	0.00	9.00	0.00	80.28	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00	Pending at VECV - 1	0.00	3771N251001151	010002798514
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	453.39	0.00	0.00	453.39	0.00	0.00	0.00						535.01	0.00	81.62	0.00	SOUTH-1			0.00	346.39	535.01	453.39	9.00	0.00	9.00	0.00	346.39	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ME600127	BREATHER (M1-M2)	1.000	391.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008823482	Running Repair	14-10-2025	15-10-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	PRAVEEN P	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007700448	3771122502429	KL78C3640	MATHEW P	108404	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	17:34:45	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	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	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"		3007695660	3771122502419	KL57X4459	JISHNU K	146421	KM	Paid	"1,569.49"	0.00	0.00	"1,569.49"	0.00	0.00	0.00						"1,851.99"	0.00	282.50	0.00	SOUTH-1			0.00	"1,199.09"	"1,851.99"	"1,569.49"	9.00	0.00	9.00	0.00	"1,199.09"	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	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	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Spares	ID361528	GASKET TURBOCHARGER	1.000	92.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	KM	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.01	0.00	14.04	0.00	SOUTH-1			0.00	59.57	92.01	77.97	9.00	0.00	9.00	0.00	59.57	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	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	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	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	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	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	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	0.968	525.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	KM	Paid	508.20	0.00	0.00	508.20	0.00	0.00	0.00						599.68	0.00	91.48	0.00	SOUTH-1			0.00	0.00	599.68	0.00	9.00	0.00	9.00	0.00	0.00	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	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	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822924	Onsite	14-10-2025	14-10-2025	MC2EMDRC0NAB09780	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2022	ANURAG A	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00		3007695660	3771122502419	KL57X4459	JISHNU K	146421	KM	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	16:24:46	PSN AUTOMOTIVE MARKETING	Kannur	0011689711	Retail/ Fleet Owner	Kerala	11	0011689711	JISHNU K	0	0.00		0.00		
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID304996	SYN. RING (Carburised)	4.000	"3,848.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	"13,044.08"	0.00	0.00	0.00	"2,426.39"	"9,802.62"	"12,311.51"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	0.00	9.00	0.00	"9,965.68"	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"12,311.51"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID370827	"ID370827,COUNTER SHAFT"	1.000	"11,057.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	"9,370.34"	0.00	0.00	0.00	"6,972.08"	"7,041.80"	"8,844.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,158.94"	0.00	"9,370.34"	9.00	0.00	9.00	0.00	"7,158.94"	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"8,844.09"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID380909	Drive Pinion	1.000	"7,084.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	"6,003.39"	0.00	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,586.59"	0.00	"6,003.39"	9.00	0.00	9.00	0.00	"4,586.59"	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"5,666.23"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	575.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	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	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"5,486.80"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"5,890.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	"4,991.53"	0.00	0.00	0.00	"3,713.99"	"3,751.13"	"4,711.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,813.53"	0.00	"4,991.53"	9.00	0.00	9.00	0.00	"3,813.53"	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"4,711.20"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID203706	SYNCRONISER RING	2.000	"2,512.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	"4,257.64"	0.00	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,626.41"	0.00	"2,128.82"	9.00	0.00	9.00	0.00	"3,252.82"	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"4,018.50"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"1,925.95"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	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	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	"1,051.27"	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	898.31	0.00	0.00	0.00	668.40	675.08	847.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	686.31	0.00	898.31	9.00	0.00	9.00	0.00	686.31	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	847.87	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	698.12	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	575.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	632.50	0.00	0.00	0.00	430.00	473.00	558.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	548.68	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Warranty	19.49	0.00	0.00	0.00	14.50	14.50	18.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.89	0.00	19.49	9.00	0.00	9.00	0.00	14.89	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00	Reimburser Version Posted	18.40	3771N251001148	010002797134
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	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	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	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	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	KM	Paid	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	0.00						"2,112.47"	0.00	322.24	0.00	SOUTH-1			0.00	0.00	"2,112.47"	275.42	9.00	0.00	9.00	0.00	0.00	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008822824	Running Repair	14-10-2025	14-10-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007696095	3771122502420	KL58AJ4104	ASHOKAN KALLI	102702	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	16:11:40	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008822583	PDI	14-10-2025	14-10-2025	MC2JLDRC0THB78309	LD Truck	Pro 2075T D DSD BSVI PB PRM ET40S5	27-09-2025	SARATH TK	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00		3007695268	3771162500362		CHRISTO CHERIAN	2108	H	Paid	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	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	15:49:46	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	40042942	0.00	Reimburser Version Posted	"1,624.00"		010002794716
3771	4008822498	Running Repair	14-10-2025	14-10-2025	MC2P1HRT0HC366068	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	RANJITH KUMAR M	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3007695049	3771122502415	KL59Q2070	SREENIVASAN P V SREENIVASAN	293335	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	15:40:10	PSN AUTOMOTIVE MARKETING	Kannur	0010352756	Retail/ Fleet Owner	Kerala	11	0010352756	SREENIVASAN P V SREENIVASAN	0	0.00		0.00		
3771	4008822498	Running Repair	14-10-2025	14-10-2025	MC2P1HRT0HC366068	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007695049	3771122502415	KL59Q2070	SREENIVASAN P V SREENIVASAN	293335	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	15:40:10	PSN AUTOMOTIVE MARKETING	Kannur	0010352756	Retail/ Fleet Owner	Kerala	11	0010352756	SREENIVASAN P V SREENIVASAN	0	0.00		0.00		
3771	4008822079	Running Repair	14-10-2025	16-10-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	ABHIJITH B S	Labor Value	0123140029	FAN JAMPER HARNESS CAMPAIGN KIT	0.500	575.00		3007702400	3771122502440	KL13AX2799	SUDHIN O	111850	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:00:48	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	249.40	3771C251000268	010002797088
3771	4008822079	Running Repair	14-10-2025	16-10-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	ABHIJITH B S	Spares	CP100055	Fan Jamper Harness Campaign Kit	1.000	1.00		3007702400	3771122502440	KL13AX2799	SUDHIN O	111850	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	15:00:48	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00	Reimburser Version Posted	1.00	3771C251000268	010002797088
3771	4008822079	Running Repair	14-10-2025	16-10-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	ABHIJITH B S	Spares	ID316951	SECONDARY FILTER	1.000	848.00		3007702400	3771122502440	KL13AX2799	SUDHIN O	111850	KM	Paid	807.62	0.00	0.00	807.62	0.00	0.00	0.00						848.00	0.00	40.38	0.00	SOUTH-1			0.00	638.02	848.00	807.62	2.50	0.00	2.50	0.00	638.02	15:00:48	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008822079	Running Repair	14-10-2025	16-10-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	ABHIJITH B S	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007702400	3771122502440	KL13AX2799	SUDHIN O	111850	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	15:00:48	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008822079	Running Repair	14-10-2025	16-10-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	ABHIJITH B S	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007702400	3771122502440	KL13AX2799	SUDHIN O	111850	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	15:00:48	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008821226	Running Repair	14-10-2025	15-10-2025	MC2EHERC0MC485772	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	27-10-2021	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007700640	3771122502431	KL72D2750	"SAFA, PARTNER- HINDUSTAN ASSOCIATES"	95377	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	13:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0011630488	Retail/ Fleet Owner	Kerala	11	0011630488	"SAFA, PARTNER-"	0	0.00		0.00		
3771	4008821226	Running Repair	14-10-2025	15-10-2025	MC2EHERC0MC485772	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	27-10-2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007700640	3771122502431	KL72D2750	"SAFA, PARTNER- HINDUSTAN ASSOCIATES"	95377	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	13:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0011630488	Retail/ Fleet Owner	Kerala	11	0011630488	"SAFA, PARTNER-"	0	0.00		0.00		
3771	4008821140	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007693767	3771122502410	KL78D5647	THASLIM C	60335	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	12:56:21	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008820469	Running Repair	14-10-2025	14-10-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	NIDHEESH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007694489	3771122502412	KL18AD6419	SANGEETH K	145709	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"	11:54:17	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008820469	Running Repair	14-10-2025	14-10-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	NIDHEESH P	Spares	ID349037	"CB KIT, MSL 1480"	2.000	"1,977.00"		3007694489	3771122502412	KL18AD6419	SANGEETH K	145709	KM	Paid	"3,350.86"	0.00	0.00	"3,350.86"	0.00	0.00	0.00						"3,954.02"	0.00	603.16	0.00	SOUTH-1			0.00	"1,280.02"	"3,954.02"	"1,675.43"	9.00	0.00	9.00	0.00	"2,560.04"	11:54:17	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008820469	Running Repair	14-10-2025	14-10-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007694489	3771122502412	KL18AD6419	SANGEETH K	145709	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	11:54:17	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008820469	Running Repair	14-10-2025	14-10-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023		Outside Labor	0117444447	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	1.305	525.00		3007694489	3771122502412	KL18AD6419	SANGEETH K	145709	KM	Paid	685.13	0.00	0.00	685.13	0.00	0.00	0.00						808.45	0.00	123.32	0.00	SOUTH-1			0.00	0.00	808.45	0.00	9.00	0.00	9.00	0.00	0.00	11:54:17	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008820469	Running Repair	14-10-2025	14-10-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	NIDHEESH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007694489	3771122502412	KL18AD6419	SANGEETH K	145709	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	11:54:17	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008820469	Running Repair	14-10-2025	14-10-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007694489	3771122502412	KL18AD6419	SANGEETH K	145709	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	11:54:17	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008820469	Running Repair	14-10-2025	14-10-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	NIDHEESH P	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00		3007694489	3771122502412	KL18AD6419	SANGEETH K	145709	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	11:54:17	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008820302	Running Repair	14-10-2025	14-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444440	Advance Diagnostic Labor	1.292	525.00		3007694515	3771122502413	KL58AF2303	MURSHID MUHAMMED K.K	347332	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	11:41:44	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008819985	Onsite	14-10-2025	14-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	SARATH TK	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"8,794.00"		3007693295	3771122502407	KL58AJ6304	SURENDRAN K K	1969	H	Warranty	"14,905.08"	0.00	0.00	0.00	"5,693.74"	"11,501.35"	"14,445.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.74"	0.00	"7,452.54"	9.00	0.00	9.00	0.00	"11,387.48"	11:20:07	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"14,445.02"	3771N251001139	010002793066
3771	4008819985	Onsite	14-10-2025	14-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024		Outside Labor	0117444452	COURIER CHARGES - FAILED PART TO PLANT	5.465	525.00		3007693295	3771122502407	KL58AJ6304	SURENDRAN K K	1969	H	Warranty	"2,869.13"	0.00	0.00	0.00	430.00	"2,349.95"	"2,772.94"	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	11:20:07	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"2,725.94"	3771N251001139	010002793066
3771	4008819985	Onsite	14-10-2025	14-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	SARATH TK	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00		3007693295	3771122502407	KL58AJ6304	SURENDRAN K K	1969	H	Warranty	805.00	0.00	0.00	0.00	430.00	602.00	710.36	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	11:20:07	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	698.32	3771N251001139	010002793066
3771	4008819985	Onsite	14-10-2025	14-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	SARATH TK	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007693295	3771122502407	KL58AJ6304	SURENDRAN K K	1969	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	11:20:07	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	399.04	3771N251001139	010002793066
3771	4008819565	Running Repair	14-10-2025	14-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	JIJU N	Spares	ID309707	HOSE CLAMP SLTB	1.000	260.00		3007693493	3771122502408	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	139076	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	168.34	260.00	220.34	9.00	0.00	9.00	0.00	168.34	10:42:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008819565	Running Repair	14-10-2025	14-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	JIJU N	Spares	ID343468	COVER ASSEMBLY	1.000	"11,615.00"		3007693493	3771122502408	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	139076	KM	Paid	"9,843.22"	0.00	0.00	"9,843.22"	0.00	0.00	0.00						"11,615.00"	0.00	"1,771.78"	0.00	SOUTH-1			0.00	"7,520.22"	"11,615.00"	"9,843.22"	9.00	0.00	9.00	0.00	"7,520.22"	10:42:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008819565	Running Repair	14-10-2025	14-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	JIJU N	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"8,928.00"		3007693493	3771122502408	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	139076	KM	Paid	"7,566.10"	0.00	0.00	"7,566.10"	0.00	0.00	0.00						"8,928.00"	0.00	"1,361.90"	0.00	SOUTH-1			0.00	"5,780.50"	"8,928.00"	"7,566.10"	9.00	0.00	9.00	0.00	"5,780.50"	10:42:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008819565	Running Repair	14-10-2025	14-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	JIJU N	Spares	ME600127	BREATHER (M1-M2)	1.000	391.00		3007693493	3771122502408	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	139076	KM	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	10:42:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008819565	Running Repair	14-10-2025	14-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	JIJU N	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007693493	3771122502408	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	139076	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:42:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008819565	Running Repair	14-10-2025	14-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	JIJU N	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007693493	3771122502408	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	139076	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	10:42:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	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	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	IA450714	MATCH SET REAR LCV	1.000	"4,075.00"		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"3,453.39"	0.00	0.00	"3,453.39"	0.00	0.00	0.00						"4,075.01"	0.00	621.62	0.00	SOUTH-1			0.00	"2,638.39"	"4,075.01"	"3,453.39"	9.00	0.00	9.00	0.00	"2,638.39"	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	0.00						"3,390.00"	0.00	517.12	0.00	SOUTH-1			0.00	"2,194.88"	"3,390.00"	"2,872.88"	9.00	0.00	9.00	0.00	"2,194.88"	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	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"	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016		Outside Labor	0117444446	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	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	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016		Outside Labor	0117444440	Labour Done Outside FIP & 4 INJ NOZZLE O	31.999	525.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"16,799.48"	0.00	0.00	"16,799.48"	0.00	0.00	0.00						"19,823.38"	0.00	"3,023.90"	0.00	SOUTH-1			0.00	0.00	"19,823.38"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"1,725.00"	-7.00	-120.75	"1,604.25"	0.00	0.00	0.00						"1,893.01"	0.00	288.76	0.00	SOUTH-1			0.00	0.00	"1,893.01"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	KM	Paid	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	0.00						"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	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819315	Running Repair	14-10-2025	14-10-2025	MC2C5KRC0GB333505	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17-10-2016	RATHEESH K V	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007694429	3771122502411	KL40M1470	"Managing Partner, Supreme"	615452	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	10:23:40	PSN AUTOMOTIVE MARKETING	Kannur	0011975456	Retail/ Fleet Owner	Kerala	11	0010237641	NUTRICREAMS PRIVATE LIMITED	0	0.00		0.00		
3771	4008819248	Running Repair	14-10-2025	15-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	ABHIJITH B S	Spares	2224003273	WIRING HARNESS	1.000	"23,035.00"		3007697949	3771122502423	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	44845	KM	AMC	"19,521.19"	0.00	0.00	0.00	0.00	"18,545.13"	"21,883.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"14,914.19"	0.00	"19,521.19"	9.00	0.00	9.00	0.00	"14,914.19"	10:19:15	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000212	010002798512
3771	4008819248	Running Repair	14-10-2025	15-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	ABHIJITH B S	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00		3007697949	3771122502423	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	44845	KM	AMC	"1,265.00"	0.00	0.00	0.00	375.00	825.00	973.50	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	10:19:15	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000212	010002798512
3771	4008819248	Running Repair	14-10-2025	15-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	2.000	575.00		3007697949	3771122502423	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	44845	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	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	10:19:15	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000212	010002798512
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Spares	LP002350	W/C ASSY	8.000	0.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	"12,800.00"	0.00	0.00	"12,800.00"	0.00	0.00	0.00						"15,104.00"	0.00	"2,304.00"	0.00	SOUTH-1			0.00	0.00	"15,104.00"	"1,600.00"	9.00	0.00	9.00	0.00	0.00	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	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	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	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	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Spares	IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	936.44	0.00	0.00	936.44	0.00	0.00	0.00						"1,105.00"	0.00	168.56	0.00	SOUTH-1			0.00	715.44	"1,105.00"	936.44	9.00	0.00	9.00	0.00	715.44	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019		Outside Labor	0117444446	RR BOTH LINING AND GREASE REPLACE	1.500	525.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	KM	Paid	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	0.00						"2,171.20"	0.00	331.20	0.00	SOUTH-1			0.00	0.00	"2,171.20"	0.00	9.00	0.00	9.00	0.00	0.00	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	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	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Labor Value	0109372071	Power Steering Filter R&R	0.200	575.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	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	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	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	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818934	Running Repair	14-10-2025	15-10-2025	MC2B6CRC0JJ419264	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	28-03-2019	ANURAG A	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007697995	3771122502424	KL7804021	MOHANAN. O.C	76834	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	09:46:14	PSN AUTOMOTIVE MARKETING	Kannur	0010813134	Retail/ Fleet Owner	Kerala	11	0010813134	MOHANAN. O.C	0	0.00		0.00		
3771	4008818695	Running Repair	14-10-2025	14-10-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Labor Value	0120153162	EXHAUST REGENERATION	0.650	575.00		3007692488	3771122502401	KL56Y2030	NAZIYA NK	75421	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	02:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008818695	Running Repair	14-10-2025	14-10-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007692488	3771122502401	KL56Y2030	NAZIYA NK	75421	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	02:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Labor Value	0116SC3	FREE SERVICE -3	4.000	525.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	40598868	0.00	Reimburser Version Posted	"2,320.00"		010002796395
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Spares	ID332219	SECONDARY ELEMENT	1.000	660.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	KM	Paid	628.57	0.00	0.00	628.57	0.00	0.00	0.00						659.99	0.00	31.42	0.00	SOUTH-1			0.00	496.57	659.99	628.57	2.50	0.00	2.50	0.00	496.57	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	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"	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	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	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Spares	ID377754	FILTER INSERT	1.000	730.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	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	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	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"	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023		Outside Labor	0117444449	FUEL TANK FLUSHING/CLEANING	1.049	525.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	KM	Paid	550.73	0.00	0.00	550.73	0.00	0.00	0.00						649.87	0.00	99.14	0.00	SOUTH-1			0.00	0.00	649.87	0.00	9.00	0.00	9.00	0.00	0.00	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	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	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	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	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818649	Free Service	14-10-2025	15-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007701046	3771162500364	KL58AJ3351	PRASANTHAN. R.K.	180242	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	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	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	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	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	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	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Spares	LPIC358367	BRAKE LINING	2.000	0.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	KM	Paid	"2,924.00"	0.00	0.00	"2,924.00"	0.00	0.00	0.00						"3,450.32"	0.00	526.32	0.00	SOUTH-1			0.00	0.00	"3,450.32"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025		Outside Labor	0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.906	525.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	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	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025		Outside Labor	0117444448	FRONT BRAKE LINING BOTH REPLAMT.	2.260	525.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	KM	Paid	"1,186.50"	0.00	0.00	"1,186.50"	0.00	0.00	0.00						"1,400.08"	0.00	213.58	0.00	SOUTH-1			0.00	0.00	"1,400.08"	0.00	9.00	0.00	9.00	0.00	0.00	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	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	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007692487	3771122502400	KL78D5647	THASLIM C	60331	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818645	Running Repair	14-10-2025	14-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007692487	3771122502400	KL78D5647	THASLIM C	60331	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	00:16:45	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008818601	Breakdown Order	13-10-2025	16-10-2025	MC2EMDRC0TAB63066	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-02-2025		Misc. Labor	0117999991	Service Van Branded	62.000	15.00		3007702364	3771122502439	KL78D5719	SREE JITH MS	24739	KM	Warranty	930.00	0.00	0.00	0.00	22.00	"1,364.00"	"1,609.52"	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	22:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0012755167	Retail/ Fleet Owner	Kerala	11	0012755167	SREE JITH MS	0	0.00	Warranty Claim New	0.00	3771N251001153	010002798517
3771	4008818601	Breakdown Order	13-10-2025	16-10-2025	MC2EMDRC0TAB63066	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-02-2025	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007702364	3771122502439	KL78D5719	SREE JITH MS	24739	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	22:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0012755167	Retail/ Fleet Owner	Kerala	11	0012755167	SREE JITH MS	0	0.00	Warranty Claim New	0.00	3771N251001153	010002798517
3771	4008818601	Breakdown Order	13-10-2025	16-10-2025	MC2EMDRC0TAB63066	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-02-2025	SARATH TK	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00		3007702364	3771122502439	KL78D5719	SREE JITH MS	24739	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	22:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0012755167	Retail/ Fleet Owner	Kerala	11	0012755167	SREE JITH MS	0	0.00	Warranty Claim New	0.00	3771N251001153	010002798517
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017		Outside Labor	0117444446	ENGINE WIRING HARNESS INSP & CORRECTION	1.000	525.00		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017		Outside Labor	0117444448	Advance Diagnostic Labor	1.292	525.00		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017	RANJITH KUMAR M	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817617	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0HK385810	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	23-11-2017	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007692577	3771122502402	KL58W7271	BABU. T.L	69000	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0010500091	Retail/ Fleet Owner	Kerala	11	0010500091	BABU. T.L	0	0.00		0.00		
3771	4008817088	Preventive Maintenance	13-10-2025	13-10-2025	MC2EMDRC0MC489048	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007690414	3771122502399	KL58AE8285	RIJIN PN	125213	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	16:24:21	PSN AUTOMOTIVE MARKETING	Kannur	0011614714	Retail/ Fleet Owner	Kerala	11	0011614714	RIJIN PN	0	0.00		0.00		
3771	4008817088	Preventive Maintenance	13-10-2025	13-10-2025	MC2EMDRC0MC489048	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	ABHIJITH B S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007690414	3771122502399	KL58AE8285	RIJIN PN	125213	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	16:24:21	PSN AUTOMOTIVE MARKETING	Kannur	0011614714	Retail/ Fleet Owner	Kerala	11	0011614714	RIJIN PN	0	0.00		0.00		
3771	4008817088	Preventive Maintenance	13-10-2025	13-10-2025	MC2EMDRC0MC489048	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007690414	3771122502399	KL58AE8285	RIJIN PN	125213	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	16:24:21	PSN AUTOMOTIVE MARKETING	Kannur	0011614714	Retail/ Fleet Owner	Kerala	11	0011614714	RIJIN PN	0	0.00		0.00		
3771	4008817088	Preventive Maintenance	13-10-2025	13-10-2025	MC2EMDRC0MC489048	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007690414	3771122502399	KL58AE8285	RIJIN PN	125213	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"	16:24:21	PSN AUTOMOTIVE MARKETING	Kannur	0011614714	Retail/ Fleet Owner	Kerala	11	0011614714	RIJIN PN	0	0.00		0.00		
3771	4008817088	Preventive Maintenance	13-10-2025	13-10-2025	MC2EMDRC0MC489048	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007690414	3771122502399	KL58AE8285	RIJIN PN	125213	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	16:24:21	PSN AUTOMOTIVE MARKETING	Kannur	0011614714	Retail/ Fleet Owner	Kerala	11	0011614714	RIJIN PN	0	0.00		0.00		
3771	4008817088	Preventive Maintenance	13-10-2025	13-10-2025	MC2EMDRC0MC489048	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007690414	3771122502399	KL58AE8285	RIJIN PN	125213	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	16:24:21	PSN AUTOMOTIVE MARKETING	Kannur	0011614714	Retail/ Fleet Owner	Kerala	11	0011614714	RIJIN PN	0	0.00		0.00		
3771	4008817088	Preventive Maintenance	13-10-2025	13-10-2025	MC2EMDRC0MC489048	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-10-2021	ABHIJITH B S	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007690414	3771122502399	KL58AE8285	RIJIN PN	125213	KM	Paid	"3,277.50"	-15.00	-491.63	"2,785.87"	0.00	0.00	0.00						"3,287.33"	0.00	501.46	0.00	SOUTH-1			0.00	0.00	"3,287.33"	0.00	9.00	0.00	9.00	0.00	0.00	16:24:21	PSN AUTOMOTIVE MARKETING	Kannur	0011614714	Retail/ Fleet Owner	Kerala	11	0011614714	RIJIN PN	0	0.00		0.00		
3771	4008815876	Running Repair	13-10-2025	13-10-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007689111	3771122502396	KL78B4196	SIJO MJ	109497	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	14:19:20	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008815876	Running Repair	13-10-2025	13-10-2025	MC2EMDRC0MC489051	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007689111	3771122502396	KL78B4196	SIJO MJ	109497	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	14:19:20	PSN AUTOMOTIVE MARKETING	Kannur	0011614622	Retail/ Fleet Owner	Kerala	11	0011614622	SIJO MJ	0	0.00		0.00		
3771	4008815309	Running Repair	13-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020		Outside Labor	0117444445	DUMMY MATERIAL FOR SERVICE LABOUR	1.000	525.00		3007688625	3771122502394	20D210357M	NCC DIRECTORATE (K&L)	35679	KM	Paid	525.00	-100.00	-525.00	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008815309	Running Repair	13-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007688625	3771122502394	20D210357M	NCC DIRECTORATE (K&L)	35679	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008815309	Running Repair	13-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007688625	3771122502394	20D210357M	NCC DIRECTORATE (K&L)	35679	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008815309	Running Repair	13-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007688625	3771122502394	20D210357M	NCC DIRECTORATE (K&L)	35679	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008815309	Running Repair	13-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007688625	3771122502394	20D210357M	NCC DIRECTORATE (K&L)	35679	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008814735	Running Repair	13-10-2025	13-10-2025	MC2EMDRC0PJB37061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-01-2024	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.003	575.00		3007688267	3771122502392	KL79A8114	HASHEEM T.K	2339	H	Paid	576.73	0.00	0.00	576.73	0.00	0.00	0.00						680.55	0.00	103.82	0.00	SOUTH-1			0.00	0.00	680.55	0.00	9.00	0.00	9.00	0.00	0.00	12:09:33	PSN AUTOMOTIVE MARKETING	Kannur	0012311081	Retail/ Fleet Owner	Kerala	11	0012311081	HASHEEM T.K	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	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	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	IE320139	MAXI FUSE HARNESS	1.000	"2,800.00"		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	0.00						"2,800.00"	0.00	427.12	0.00	SOUTH-1			0.00	"1,812.88"	"2,800.00"	"2,372.88"	9.00	0.00	9.00	0.00	"1,812.88"	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	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	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"		3007692623	3771122502403	KL7802577	RAJINI. T	251789	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"	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019		Outside Labor	0117444443	MAXI FUSE PIGTAIL HARNESS..REPL	1.000	525.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	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	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019		Outside Labor	0117444444	Labour Done Outside  Welding	0.900	525.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACEMENT	5.000	525.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.800	0.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	104.00	0.00	0.00	104.00	0.00	0.00	0.00						122.72	0.00	18.72	0.00	SOUTH-1			0.00	0.00	122.72	130.00	9.00	0.00	9.00	0.00	0.00	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	575.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	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	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	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	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814523	Running Repair	13-10-2025	14-10-2025	MC2C1CRC0KA426281	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007692623	3771122502403	KL7802577	RAJINI. T	251789	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:55:54	PSN AUTOMOTIVE MARKETING	Kannur	0010814400	Retail/ Fleet Owner	Kerala	11	0010814400	RAJINI. T	0	0.00		0.00		
3771	4008814444	Running Repair	13-10-2025	13-10-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	JIJU N	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00		3007688049	3771122502391	KL78C0879	VIPIN JOSEPH	4415	H	Paid	316.10	0.00	0.00	316.10	0.00	0.00	0.00						373.00	0.00	56.90	0.00	SOUTH-1			0.00	241.50	373.00	316.10	9.00	0.00	9.00	0.00	241.50	11:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008814444	Running Repair	13-10-2025	13-10-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007688049	3771122502391	KL78C0879	VIPIN JOSEPH	4415	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	11:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008814444	Running Repair	13-10-2025	13-10-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	JIJU N	Labor Value	0111222217	T/M SELECT LEVER OIL SEAL ...REPL	1.700	575.00		3007688049	3771122502391	KL78C0879	VIPIN JOSEPH	4415	H	Paid	977.50	0.00	0.00	977.50	0.00	0.00	0.00						"1,153.46"	0.00	175.96	0.00	SOUTH-1			0.00	0.00	"1,153.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007689642	3771162500359	KL58AL4363	BAIJU K	921	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	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	53985285	0.00	Reimburser Version Posted	"2,146.00"		010002794716
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007689642	3771162500359	KL58AL4363	BAIJU K	921	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007689642	3771162500359	KL58AL4363	BAIJU K	921	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	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007689642	3771162500359	KL58AL4363	BAIJU K	921	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007689642	3771162500359	KL58AL4363	BAIJU K	921	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007689642	3771162500359	KL58AL4363	BAIJU K	921	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"	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007689642	3771162500359	KL58AL4363	BAIJU K	921	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	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007689642	3771162500359	KL58AL4363	BAIJU K	921	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"	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007689642	3771162500359	KL58AL4363	BAIJU K	921	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	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813768	Free Service	13-10-2025	13-10-2025	MC2EPDRC0TAB62466	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	24-01-2025	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007689642	3771162500359	KL58AL4363	BAIJU K	921	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	10:57:47	PSN AUTOMOTIVE MARKETING	Kannur	0012716264	Retail/ Fleet Owner	Kerala	11	0012716264	BAIJU K	0	0.00		0.00		
3771	4008813081	Breakdown Order	13-10-2025	13-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007687483	3771122502390	KL78B6473	Subith M K	114422	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	10:22:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008812991	Breakdown Order	13-10-2025	15-10-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Misc. Labor	0117999991	Service Van Branded	60.000	15.00		3007699842	3771122502427	KL13AX1836	SHINOD MULLAPPALLI	156738	KM	Warranty	900.00	0.00	0.00	0.00	22.00	"1,320.00"	"1,557.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:51:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N251001150	010002798513
3771	4008812991	Breakdown Order	13-10-2025	15-10-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007699842	3771122502427	KL13AX1836	SHINOD MULLAPPALLI	156738	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	9.00	0.00	9.00	0.00	0.00	09:51:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N251001150	010002798513
3771	4008812991	Breakdown Order	13-10-2025	15-10-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	MITHUN A M	Labor Value	0106352023	FLANGE COUPLING REPLACEMENT	1.000	575.00		3007699842	3771122502427	KL13AX1836	SHINOD MULLAPPALLI	156738	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	09:51:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N251001150	010002798513
3771	4008812991	Breakdown Order	13-10-2025	15-10-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	MITHUN A M	Spares	ID321158	RETAINER CLIP (22.6)	1.000	313.00		3007699842	3771122502427	KL13AX1836	SHINOD MULLAPPALLI	156738	KM	Warranty	265.25	0.00	0.00	0.00	197.36	197.36	250.35	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	202.65	0.00	265.25	9.00	0.00	9.00	0.00	202.65	09:51:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N251001150	010002798513
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	KM	AMC	"6,245.76"	0.00	0.00	0.00	0.00	"5,933.47"	"7,001.49"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,771.76"	0.00	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"7,001.49"	3771Z251000210	010002796803
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	KM	AMC	"4,729.66"	0.00	0.00	0.00	0.00	"4,493.18"	"5,301.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,613.46"	0.00	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"5,301.95"	3771Z251000210	010002796803
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	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	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"3,890.64"	3771N251001144	010002796802
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	184.000	15.00		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	KM	AMC	"2,760.00"	0.00	0.00	0.00	18.00	"3,312.00"	"3,908.16"	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	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"3,908.16"	3771Z251000210	010002796803
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	KM	AMC	"2,415.00"	0.00	0.00	0.00	375.00	"1,575.00"	"1,858.50"	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	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"1,858.50"	3771Z251000210	010002796803
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Misc. Labor	0117888887	Deputation charge  AMC	6.000	200.00		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	KM	AMC	"1,200.00"	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	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	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"1,416.00"	3771Z251000210	010002796803
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	KM	Warranty	"1,343.22"	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"1,301.75"	3771N251001144	010002796802
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Spares	ID205080	BEARING BALL	1.000	565.00		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	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	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	464.04	3771N251001144	010002796802
3771	4008812852	Breakdown Order	13-10-2025	15-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	GANESAN K	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007700883	3771122502434	KL59AA3212	SANTHEEP MALIYIL SUNNY	53128	KM	AMC	8.47	0.00	0.00	0.00	0.00	8.05	9.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	09:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	9.50	3771Z251000210	010002796803
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007685910	3771162500358	KL78D5647	THASLIM C	60330	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	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	46350570	0.00	Reimburser Version Posted	"2,146.00"		010002791152
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007685910	3771162500358	KL78D5647	THASLIM C	60330	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007685910	3771162500358	KL78D5647	THASLIM C	60330	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	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007685910	3771162500358	KL78D5647	THASLIM C	60330	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007685910	3771162500358	KL78D5647	THASLIM C	60330	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007685910	3771162500358	KL78D5647	THASLIM C	60330	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007685910	3771162500358	KL78D5647	THASLIM C	60330	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	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007685910	3771162500358	KL78D5647	THASLIM C	60330	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"	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810882	Free Service	12-10-2025	12-10-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	11-02-2025	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007685910	3771162500358	KL78D5647	THASLIM C	60330	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	01:26:41	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008810873	Running Repair	12-10-2025	12-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ALBIN VARGHESE	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007685902	3771122502386	KL78A9017	VENU PC	155861	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	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008810873	Running Repair	12-10-2025	12-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ALBIN VARGHESE	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"		3007685902	3771122502386	KL78A9017	VENU PC	155861	KM	Paid	"3,355.08"	-5.00	-167.75	"3,187.33"	0.00	0.00	0.00						"3,761.05"	0.00	573.72	0.00	SOUTH-1			0.00	"2,563.28"	"3,761.05"	"3,355.08"	9.00	0.00	9.00	0.00	"2,563.28"	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008810873	Running Repair	12-10-2025	12-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ALBIN VARGHESE	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007685902	3771122502386	KL78A9017	VENU PC	155861	KM	Paid	911.02	-1.10	-10.02	901.00	0.00	0.00	0.00						"1,063.18"	0.00	162.18	0.00	SOUTH-1			0.00	696.02	"1,063.18"	911.02	9.00	0.00	9.00	0.00	696.02	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008810873	Running Repair	12-10-2025	12-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021		Outside Labor	0117444449	SERVICE VAN CHARGE	4.036	525.00		3007685902	3771122502386	KL78A9017	VENU PC	155861	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008810873	Running Repair	12-10-2025	12-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021		Outside Labor	0117444448	MECHANIC DA CHARGES	1.922	525.00		3007685902	3771122502386	KL78A9017	VENU PC	155861	KM	Paid	"1,009.05"	0.00	0.00	"1,009.05"	0.00	0.00	0.00						"1,190.67"	0.00	181.62	0.00	SOUTH-1			0.00	0.00	"1,190.67"	0.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008810873	Running Repair	12-10-2025	12-10-2025	MC2EMDRC0MA478472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021		Outside Labor	0117444444	AUTO TENSIONER REPLACEMENT	1.211	525.00		3007685902	3771122502386	KL78A9017	VENU PC	155861	KM	Paid	635.78	0.00	0.00	635.78	0.00	0.00	0.00						750.22	0.00	114.44	0.00	SOUTH-1			0.00	0.00	750.22	0.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011451964	Retail/ Fleet Owner	Kerala	11	0011451964	VENU PC	0	0.00		0.00		
3771	4008810854	Running Repair	12-10-2025	12-10-2025	MC2C8CRC0JC399510	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	AKSHAY T	Spares	ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"		3007685903	3771122502387	KL13AM455	"NISHIL. A., PROPRIETOR- PEE YEN EARTH MOVERS"	272110	KM	Paid	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	0.00						"1,955.00"	0.00	298.22	0.00	SOUTH-1			0.00	"1,265.78"	"1,955.00"	"1,656.78"	9.00	0.00	9.00	0.00	"1,265.78"	00:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0010569044	Retail/ Fleet Owner	Kerala	11	0010569044	"NISHIL. A., PROPRIETOR-"	0	0.00		0.00		
3771	4008810854	Running Repair	12-10-2025	12-10-2025	MC2C8CRC0JC399510	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018		Outside Labor	0117444449	Techtool general operations	1.291	525.00		3007685903	3771122502387	KL13AM455	"NISHIL. A., PROPRIETOR- PEE YEN EARTH MOVERS"	272110	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	00:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0010569044	Retail/ Fleet Owner	Kerala	11	0010569044	"NISHIL. A., PROPRIETOR-"	0	0.00		0.00		
3771	4008810854	Running Repair	12-10-2025	12-10-2025	MC2C8CRC0JC399510	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018		Outside Labor	0117444444	Deputation charge - Paid	1.709	525.00		3007685903	3771122502387	KL13AM455	"NISHIL. A., PROPRIETOR- PEE YEN EARTH MOVERS"	272110	KM	Paid	897.23	0.00	0.00	897.23	0.00	0.00	0.00						"1,058.73"	0.00	161.50	0.00	SOUTH-1			0.00	0.00	"1,058.73"	0.00	9.00	0.00	9.00	0.00	0.00	00:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0010569044	Retail/ Fleet Owner	Kerala	11	0010569044	"NISHIL. A., PROPRIETOR-"	0	0.00		0.00		
3771	4008810854	Running Repair	12-10-2025	12-10-2025	MC2C8CRC0JC399510	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	AKSHAY T	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007685903	3771122502387	KL13AM455	"NISHIL. A., PROPRIETOR- PEE YEN EARTH MOVERS"	272110	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	00:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0010569044	Retail/ Fleet Owner	Kerala	11	0010569044	"NISHIL. A., PROPRIETOR-"	0	0.00		0.00		
3771	4008810854	Running Repair	12-10-2025	12-10-2025	MC2C8CRC0JC399510	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	AKSHAY T	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007685903	3771122502387	KL13AM455	"NISHIL. A., PROPRIETOR- PEE YEN EARTH MOVERS"	272110	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	00:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0010569044	Retail/ Fleet Owner	Kerala	11	0010569044	"NISHIL. A., PROPRIETOR-"	0	0.00		0.00		
3771	4008810854	Running Repair	12-10-2025	12-10-2025	MC2C8CRC0JC399510	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	AKSHAY T	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007685903	3771122502387	KL13AM455	"NISHIL. A., PROPRIETOR- PEE YEN EARTH MOVERS"	272110	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0010569044	Retail/ Fleet Owner	Kerala	11	0010569044	"NISHIL. A., PROPRIETOR-"	0	0.00		0.00		
3771	4008810809	Running Repair	11-10-2025	12-10-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007685909	3771122502389	KL13AZ3487	SATHEESAN MK	50611	KM	Warranty	"6,765.25"	0.00	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	22:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"6,556.43"	3771N251001138	010002791689
3771	4008810809	Running Repair	11-10-2025	12-10-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007685909	3771122502389	KL13AZ3487	SATHEESAN MK	50611	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	997.60	3771N251001138	010002791689
3771	4008810809	Running Repair	11-10-2025	12-10-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007685909	3771122502389	KL13AZ3487	SATHEESAN MK	50611	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	22:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	324.22	3771N251001138	010002791689
3771	4008810809	Running Repair	11-10-2025	12-10-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00		3007685909	3771122502389	KL13AZ3487	SATHEESAN MK	50611	KM	Warranty	284.75	0.00	0.00	0.00	217.55	219.73	275.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.55	0.00	284.75	9.00	0.00	9.00	0.00	217.55	22:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	275.97	3771N251001138	010002791689
3771	4008810809	Running Repair	11-10-2025	12-10-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007685909	3771122502389	KL13AZ3487	SATHEESAN MK	50611	KM	Paid	940.68	-0.50	-4.70	935.98	0.00	0.00	0.00						"1,104.46"	0.00	168.48	0.00	SOUTH-1			0.00	718.68	"1,104.46"	940.68	9.00	0.00	9.00	0.00	718.68	22:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008810809	Running Repair	11-10-2025	12-10-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007685909	3771122502389	KL13AZ3487	SATHEESAN MK	50611	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	22:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008810809	Running Repair	11-10-2025	12-10-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00		3007685909	3771122502389	KL13AZ3487	SATHEESAN MK	50611	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	22:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008809272	Running Repair	11-10-2025	11-10-2025	MC2EMDRC0MC488476	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	RANJITH KUMAR M	Spares	IE328096	TOP MARKER LAMP	2.000	375.00		3007685062	3771122502385	KL56W3528	AMRUTHA V	154252	KM	Paid	635.60	0.00	0.00	635.60	0.00	0.00	0.00						750.00	0.00	114.40	0.00	SOUTH-1			0.00	242.80	750.00	317.80	9.00	0.00	9.00	0.00	485.60	15:51:01	PSN AUTOMOTIVE MARKETING	Kannur	0011496441	Retail/ Fleet Owner	Kerala	11	0011496441	AMRUTHA V	0	0.00		0.00		
3771	4008809272	Running Repair	11-10-2025	11-10-2025	MC2EMDRC0MC488476	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007685062	3771122502385	KL56W3528	AMRUTHA V	154252	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	15:51:01	PSN AUTOMOTIVE MARKETING	Kannur	0011496441	Retail/ Fleet Owner	Kerala	11	0011496441	AMRUTHA V	0	0.00		0.00		
3771	4008809272	Running Repair	11-10-2025	11-10-2025	MC2EMDRC0MC488476	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	RANJITH KUMAR M	Labor Value	0102541310	RR.COMBN.LAMP ASSY..REPL(1 pc.)	0.200	575.00		3007685062	3771122502385	KL56W3528	AMRUTHA V	154252	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	15:51:01	PSN AUTOMOTIVE MARKETING	Kannur	0011496441	Retail/ Fleet Owner	Kerala	11	0011496441	AMRUTHA V	0	0.00		0.00		
3771	4008809057	Running Repair	11-10-2025	11-10-2025	MC2ELFRC0LL475960	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	30-12-2020	SAJESH ALAKKAT	Spares	ID330028	WASHER INJECTOR	1.000	41.00		3007683654	3771122502384	KL25P3266	ARUN KUMAR K	267335	KM	Paid	34.75	0.00	0.00	34.75	0.00	0.00	0.00						41.01	0.00	6.26	0.00	SOUTH-1			0.00	26.55	41.01	34.75	9.00	0.00	9.00	0.00	26.55	15:23:04	PSN AUTOMOTIVE MARKETING	Kannur	0011376608	Retail/ Fleet Owner	Kerala	11	0011376608	ARUN KUMAR K	0	0.00		0.00		
3771	4008809057	Running Repair	11-10-2025	11-10-2025	MC2ELFRC0LL475960	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	30-12-2020	SAJESH ALAKKAT	Spares	ID330023	O-RING	1.000	221.00		3007683654	3771122502384	KL25P3266	ARUN KUMAR K	267335	KM	Paid	187.29	0.00	0.00	187.29	0.00	0.00	0.00						221.01	0.00	33.72	0.00	SOUTH-1			0.00	143.09	221.01	187.29	9.00	0.00	9.00	0.00	143.09	15:23:04	PSN AUTOMOTIVE MARKETING	Kannur	0011376608	Retail/ Fleet Owner	Kerala	11	0011376608	ARUN KUMAR K	0	0.00		0.00		
3771	4008809057	Running Repair	11-10-2025	11-10-2025	MC2ELFRC0LL475960	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	30-12-2020	SAJESH ALAKKAT	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007683654	3771122502384	KL25P3266	ARUN KUMAR K	267335	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	15:23:04	PSN AUTOMOTIVE MARKETING	Kannur	0011376608	Retail/ Fleet Owner	Kerala	11	0011376608	ARUN KUMAR K	0	0.00		0.00		
3771	4008809057	Running Repair	11-10-2025	11-10-2025	MC2ELFRC0LL475960	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	30-12-2020	SAJESH ALAKKAT	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	380.00		3007683654	3771122502384	KL25P3266	ARUN KUMAR K	267335	KM	Paid	644.08	0.00	0.00	644.08	0.00	0.00	0.00						760.02	0.00	115.94	0.00	SOUTH-1			0.00	0.00	760.02	322.04	9.00	0.00	9.00	0.00	0.00	15:23:04	PSN AUTOMOTIVE MARKETING	Kannur	0011376608	Retail/ Fleet Owner	Kerala	11	0011376608	ARUN KUMAR K	0	0.00		0.00		
3771	4008809057	Running Repair	11-10-2025	11-10-2025	MC2ELFRC0LL475960	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	30-12-2020	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007683654	3771122502384	KL25P3266	ARUN KUMAR K	267335	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	15:23:04	PSN AUTOMOTIVE MARKETING	Kannur	0011376608	Retail/ Fleet Owner	Kerala	11	0011376608	ARUN KUMAR K	0	0.00		0.00		
3771	4008809057	Running Repair	11-10-2025	11-10-2025	MC2ELFRC0LL475960	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	30-12-2020	SAJESH ALAKKAT	Labor Value	0109372071	Power Steering Filter R&R	0.200	575.00		3007683654	3771122502384	KL25P3266	ARUN KUMAR K	267335	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	15:23:04	PSN AUTOMOTIVE MARKETING	Kannur	0011376608	Retail/ Fleet Owner	Kerala	11	0011376608	ARUN KUMAR K	0	0.00		0.00		
3771	4008809057	Running Repair	11-10-2025	11-10-2025	MC2ELFRC0LL475960	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	30-12-2020	SAJESH ALAKKAT	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007683654	3771122502384	KL25P3266	ARUN KUMAR K	267335	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	15:23:04	PSN AUTOMOTIVE MARKETING	Kannur	0011376608	Retail/ Fleet Owner	Kerala	11	0011376608	ARUN KUMAR K	0	0.00		0.00		
3771	4008808970	Breakdown Order	11-10-2025	15-10-2025	MC2EMDRC0MA483618	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	GANESAN K	Misc. Labor	0117888881	Advance Diagnostic Labor	2.000	575.00		3007700705	3771122502432	KL36J4250	ALEX P CYRIAC	2456	H	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:16:48	PSN AUTOMOTIVE MARKETING	Kannur	0011438121	Retail/ Fleet Owner	Kerala	11	0011438121	ALEX P CYRIAC	0	0.00	Warranty Claim New	0.00	3771Z251000213	010002798515
3771	4008808970	Breakdown Order	11-10-2025	15-10-2025	MC2EMDRC0MA483618	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021		Misc. Labor	0117999990	Service Van Non -Branded	28.000	15.00		3007700705	3771122502432	KL36J4250	ALEX P CYRIAC	2456	H	AMC	420.00	0.00	0.00	0.00	18.00	504.00	594.72	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	15:16:48	PSN AUTOMOTIVE MARKETING	Kannur	0011438121	Retail/ Fleet Owner	Kerala	11	0011438121	ALEX P CYRIAC	0	0.00	Warranty Claim New	0.00	3771Z251000213	010002798515
3771	4008808970	Breakdown Order	11-10-2025	15-10-2025	MC2EMDRC0MA483618	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	GANESAN K	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007700705	3771122502432	KL36J4250	ALEX P CYRIAC	2456	H	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	15:16:48	PSN AUTOMOTIVE MARKETING	Kannur	0011438121	Retail/ Fleet Owner	Kerala	11	0011438121	ALEX P CYRIAC	0	0.00	Warranty Claim New	0.00	3771Z251000213	010002798515
3771	4008808473	Running Repair	11-10-2025	11-10-2025	MC2EUGRC0RM240273	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	20-01-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007683060	3771122502378	KL78D5257	NISHAD. M.S.	54201	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	14:19:06	PSN AUTOMOTIVE MARKETING	Kannur	0010285982	Retail/ Fleet Owner	Kerala	11	0010285982	NISHAD. M.S.	0	0.00		0.00		
3771	4008808007	Running Repair	11-10-2025	11-10-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	SAJESH ALAKKAT	Labor Value	0112311022	DISC WHEEL ..REPLACEMENT(ALL)	2.400	575.00		3007683086	3771122502379	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	37416	KM	Paid	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	0.00						"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	13:03:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008807495	Running Repair	11-10-2025	11-10-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024		Outside Labor	0117444440	UCS WIRING HARNESS CORRECTION	0.661	525.00		3007682186	3771122502372		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	20065	KM	Paid	347.03	0.00	0.00	347.03	0.00	0.00	0.00						409.49	0.00	62.46	0.00	SOUTH-1			0.00	0.00	409.49	0.00	9.00	0.00	9.00	0.00	0.00	12:11:26	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008807495	Running Repair	11-10-2025	11-10-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007682186	3771122502372		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	20065	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	12:11:26	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008807000	Running Repair	11-10-2025	11-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007682269	3771122502373	KL78B6594	SASIDARAN M	126278	KM	Paid	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	0.00						"15,869.99"	0.00	"2,420.84"	0.00	SOUTH-1			0.00	"10,275.15"	"15,869.99"	"13,449.15"	9.00	0.00	9.00	0.00	"10,275.15"	11:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008807000	Running Repair	11-10-2025	11-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022		Outside Labor	0117444440	Advance Diagnostic Labor	1.000	525.00		3007682269	3771122502373	KL78B6594	SASIDARAN M	126278	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	11:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008807000	Running Repair	11-10-2025	11-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Misc. Labor	0117888881	ENGINE HARNESS E474 REPLACEMENT	4.000	575.00		3007682269	3771122502373	KL78B6594	SASIDARAN M	126278	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	11:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008807000	Running Repair	11-10-2025	11-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007682269	3771122502373	KL78B6594	SASIDARAN M	126278	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	11:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"39,421.19"	0.00	0.00	0.00	0.00	"37,450.13"	"44,191.15"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"30,117.79"	0.00	"39,421.19"	9.00	0.00	9.00	0.00	"30,117.79"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"15,034.75"	0.00	0.00	0.00	0.00	"14,283.01"	"16,853.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"14,547.50"	0.00	0.00	0.00	375.00	"9,487.50"	"11,195.25"	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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"7,729.66"	0.00	0.00	0.00	0.00	"7,343.18"	"8,664.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.46"	0.00	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"5,613.60"	0.00	0.00	0.00	0.00	"5,332.88"	"6,292.80"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	268.05	0.00	350.85	9.00	0.00	9.00	0.00	"4,288.80"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	8.589	525.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"4,509.23"	0.00	0.00	0.00	375.00	"3,220.88"	"4,370.73"	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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"3,372.88"	0.00	0.00	0.00	0.00	"3,204.24"	"3,781.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Misc. Labor	0117120098	DLR TO ENG LATHE TRANSPORT/TAXI CHARGES	8.000	575.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"4,600.00"	0.00	0.00	0.00	375.00	"3,000.00"	"3,540.00"	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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"1,350.85"	0.00	0.00	0.00	0.00	"1,283.31"	"1,514.31"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"1,084.80"	0.00	0.00	0.00	0.00	"1,030.51"	"1,216.00"	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	828.80	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	982.20	"1,159.00"	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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	771.26	0.00	0.00	0.00	0.00	732.63	864.50	Service Agreement					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	589.12	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID330023	O-RING	4.000	221.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	749.16	0.00	0.00	0.00	0.00	711.69	839.79	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	143.09	0.00	187.29	9.00	0.00	9.00	0.00	572.36	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	678.00	0.00	0.00	0.00	0.00	644.07	760.00	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	518.00	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Spare Parts Warranty					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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771S251000076	010002793645
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	610.17	0.00	0.00	0.00	0.00	579.66	684.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	659.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	558.47	0.00	0.00	0.00	0.00	530.55	626.05	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	426.67	0.00	558.47	9.00	0.00	9.00	0.00	426.67	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771S251000076	010002793645
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	211.86	0.00	0.00	0.00	0.00	201.27	237.50	Service Agreement					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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	152.56	0.00	0.00	0.00	0.00	144.91	170.99	Service Agreement					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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	139.00	0.00	0.00	0.00	0.00	132.03	155.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.55	0.00	34.75	9.00	0.00	9.00	0.00	106.20	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Pending at VECV - 1	0.00	3771Z251000211	010002797131
3771	4008806630	Running Repair	11-10-2025	13-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID606558	STUD M8x1.25-68	4.000	45.00		3007690193	3771122502398	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Spare Parts Warranty					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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Warranty Claim New	0.00	3771S251000076	010002793645
3771	4008806295	Running Repair	11-10-2025	13-10-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007689187	3771122502397		MGM SALEM ENGLISH SCHOOL	6479	KM	Paid	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	0.00						"2,620.08"	0.00	399.68	0.00	SOUTH-1			0.00	0.00	"2,620.08"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:22:53	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008806295	Running Repair	11-10-2025	13-10-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007689187	3771122502397		MGM SALEM ENGLISH SCHOOL	6479	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	10:22:53	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008806295	Running Repair	11-10-2025	13-10-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007689187	3771122502397		MGM SALEM ENGLISH SCHOOL	6479	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	10:22:53	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008806024	Running Repair	11-10-2025	12-10-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	SHAJITH P	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007685904	3771122502388	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	32888	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	09:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008806024	Running Repair	11-10-2025	12-10-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	SHAJITH P	Spares	ID343468	COVER ASSEMBLY	1.000	"11,615.00"		3007685904	3771122502388	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	32888	KM	Paid	"9,843.22"	0.00	0.00	"9,843.22"	0.00	0.00	0.00						"11,615.00"	0.00	"1,771.78"	0.00	SOUTH-1			0.00	"7,520.22"	"11,615.00"	"9,843.22"	9.00	0.00	9.00	0.00	"7,520.22"	09:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008806024	Running Repair	11-10-2025	12-10-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	SHAJITH P	Spares	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	"2,255.00"		3007685904	3771122502388	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	32888	KM	Paid	"1,911.02"	0.00	0.00	"1,911.02"	0.00	0.00	0.00						"2,255.00"	0.00	343.98	0.00	SOUTH-1			0.00	"1,460.02"	"2,255.00"	"1,911.02"	9.00	0.00	9.00	0.00	"1,460.02"	09:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008806024	Running Repair	11-10-2025	12-10-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	SHAJITH P	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"8,928.00"		3007685904	3771122502388	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	32888	KM	Paid	"7,566.10"	0.00	0.00	"7,566.10"	0.00	0.00	0.00						"8,928.00"	0.00	"1,361.90"	0.00	SOUTH-1			0.00	"5,780.50"	"8,928.00"	"7,566.10"	9.00	0.00	9.00	0.00	"5,780.50"	09:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008806024	Running Repair	11-10-2025	12-10-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	SHAJITH P	Spares	ID330933	"BEARING, BALL"	1.000	931.00		3007685904	3771122502388	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	32888	KM	Paid	788.98	0.00	0.00	788.98	0.00	0.00	0.00						931.00	0.00	142.02	0.00	SOUTH-1			0.00	602.78	931.00	788.98	9.00	0.00	9.00	0.00	602.78	09:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008806024	Running Repair	11-10-2025	12-10-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007685904	3771122502388	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	32888	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008806024	Running Repair	11-10-2025	12-10-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	SHAJITH P	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00		3007685904	3771122502388	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	32888	KM	Paid	"4,197.50"	0.00	0.00	"4,197.50"	0.00	0.00	0.00						"4,953.06"	0.00	755.56	0.00	SOUTH-1			0.00	0.00	"4,953.06"	0.00	9.00	0.00	9.00	0.00	0.00	09:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	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	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,308.26"	"1,543.75"	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"	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	"1,543.75"	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	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	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	"1,504.50"	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	KM	AMC	"1,149.42"	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	"1,356.30"	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	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	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	KM	AMC	347.46	0.00	0.00	0.00	0.00	330.09	389.51	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	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	389.51	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	KM	AMC	254.24	0.00	0.00	0.00	0.00	241.53	285.01	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	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	285.01	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	KM	AMC	220.34	0.00	0.00	0.00	0.00	209.32	247.00	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	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	247.00	3771Z251000207	010002793644
3771	4008805989	Running Repair	11-10-2025	13-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007689083	3771122502395	KL41V4560	EFF LOGISTICS PVT LTD	35315	KM	AMC	144.07	0.00	0.00	0.00	0.00	136.87	161.51	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	09:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Reimburser Version Posted	161.51	3771Z251000207	010002793644
3771	4008805688	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ALBIN VARGHESE	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"		3007681435	3771122502368	KL13AY1510	ARAVINDAKSHAN MUNDON	111843	KM	AMC	"4,233.05"	0.00	0.00	0.00	0.00	"4,021.40"	"4,745.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,234.05"	0.00	"4,233.05"	9.00	0.00	9.00	0.00	"3,234.05"	23:35:47	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"4,745.25"	3771Z251000206	010002791684
3771	4008805688	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ALBIN VARGHESE	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007681435	3771122502368	KL13AY1510	ARAVINDAKSHAN MUNDON	111843	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	23:35:47	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z251000206	010002791684
3771	4008805688	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ALBIN VARGHESE	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007681435	3771122502368	KL13AY1510	ARAVINDAKSHAN MUNDON	111843	KM	AMC	626.95	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.95	9.00	0.00	9.00	0.00	0.00	23:35:47	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	739.80	3771Z251000206	010002791684
3771	4008805688	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ALBIN VARGHESE	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007681435	3771122502368	KL13AY1510	ARAVINDAKSHAN MUNDON	111843	KM	AMC	254.24	0.00	0.00	0.00	0.00	241.53	285.01	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	23:35:47	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	285.01	3771Z251000206	010002791684
3771	4008805688	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007681435	3771122502368	KL13AY1510	ARAVINDAKSHAN MUNDON	111843	KM	AMC	144.07	0.00	0.00	0.00	0.00	136.87	161.51	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	23:35:47	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	161.51	3771Z251000206	010002791684
3771	4008805688	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007681435	3771122502368	KL13AY1510	ARAVINDAKSHAN MUNDON	111843	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	23:35:47	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	160.02	3771Z251000206	010002791684
3771	4008805688	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ALBIN VARGHESE	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007681435	3771122502368	KL13AY1510	ARAVINDAKSHAN MUNDON	111843	KM	AMC	16.96	0.00	0.00	0.00	0.00	16.10	19.00	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	23:35:47	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	19.00	3771Z251000206	010002791684
3771	4008805678	Onsite	10-10-2025	11-10-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	SARATH TK	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"8,794.00"		3007682147	3771122502371	KL78C9241	SURESH BABU C	73051	KM	Warranty	"14,905.08"	0.00	0.00	0.00	"5,693.74"	"11,501.35"	"14,445.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.74"	0.00	"7,452.54"	9.00	0.00	9.00	0.00	"11,387.48"	23:16:22	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"14,445.02"	3771N251001126	010002789361
3771	4008805678	Onsite	10-10-2025	11-10-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024		Outside Labor	0117444452	COURIER CHARGES - FAILED PART TO PLANT	2.674	525.00		3007682147	3771122502371	KL78C9241	SURESH BABU C	73051	KM	Warranty	"1,403.85"	0.00	0.00	0.00	430.00	"1,149.82"	"1,356.79"	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	23:16:22	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,333.79"	3771N251001126	010002789361
3771	4008805678	Onsite	10-10-2025	11-10-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	SARATH TK	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00		3007682147	3771122502371	KL78C9241	SURESH BABU C	73051	KM	Warranty	805.00	0.00	0.00	0.00	430.00	602.00	710.36	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	23:16:22	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	698.32	3771N251001126	010002789361
3771	4008805678	Onsite	10-10-2025	11-10-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	SARATH TK	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007682147	3771122502371	KL78C9241	SURESH BABU C	73051	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	23:16:22	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	399.04	3771N251001126	010002789361
3771	4008805625	Running Repair	10-10-2025	11-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00		3007682928	3771122502376	KL41V4560	EFF LOGISTICS PVT LTD	35306	KM	Paid	706.78	0.00	0.00	706.78	0.00	0.00	0.00						834.00	0.00	127.22	0.00	SOUTH-1			0.00	539.98	834.00	706.78	9.00	0.00	9.00	0.00	539.98	21:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008805625	Running Repair	10-10-2025	11-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007682928	3771122502376	KL41V4560	EFF LOGISTICS PVT LTD	35306	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	21:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008805625	Running Repair	10-10-2025	11-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	2.279	725.00		3007682928	3771122502376	KL41V4560	EFF LOGISTICS PVT LTD	35306	KM	Paid	"1,400.24"	0.00	0.00	"1,400.24"	0.00	0.00	0.00						"1,652.28"	0.00	252.04	0.00	SOUTH-1			0.00	469.41	"1,652.28"	614.41	9.00	0.00	9.00	0.00	"1,069.79"	21:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008805625	Running Repair	10-10-2025	11-10-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC18ft AB BSVI PS NGB 5S PRM*	28-09-2024		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007682928	3771122502376	KL41V4560	EFF LOGISTICS PVT LTD	35306	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	21:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008805510	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	AMAL P S	Spares	IE324419	Temperature sensor (EATS)	3.000	"2,364.00"		3007682516	3771122502375	KL13AX2077	PRAYAG DAS	176567	KM	Paid	"6,010.17"	-5.00	-300.51	"5,709.66"	0.00	0.00	0.00						"6,737.40"	0.00	"1,027.74"	0.00	SOUTH-1			0.00	"1,530.59"	"6,737.40"	"2,003.39"	9.00	0.00	9.00	0.00	"4,591.77"	20:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008805510	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	AMAL P S	Spares	ID364878	GASKET_7.5''	2.000	732.00		3007682516	3771122502375	KL13AX2077	PRAYAG DAS	176567	KM	Paid	"1,240.68"	-5.00	-62.03	"1,178.65"	0.00	0.00	0.00						"1,390.81"	0.00	212.16	0.00	SOUTH-1			0.00	473.94	"1,390.81"	620.34	9.00	0.00	9.00	0.00	947.88	20:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008805510	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	AMAL P S	Spares	ID374959	GASKET_10.5	1.000	"1,000.00"		3007682516	3771122502375	KL13AX2077	PRAYAG DAS	176567	KM	Paid	847.46	-5.00	-42.37	805.09	0.00	0.00	0.00						950.01	0.00	144.92	0.00	SOUTH-1			0.00	647.46	950.01	847.46	9.00	0.00	9.00	0.00	647.46	20:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008805510	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	AMAL P S	Spares	ID609858	ASSY PIPE FRONT	1.000	"14,385.00"		3007682516	3771122502375	KL13AX2077	PRAYAG DAS	176567	KM	Paid	"12,190.68"	-5.00	-609.53	"11,581.15"	0.00	0.00	0.00						"13,665.75"	0.00	"2,084.60"	0.00	SOUTH-1			0.00	"9,313.68"	"13,665.75"	"12,190.68"	9.00	0.00	9.00	0.00	"9,313.68"	20:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008805510	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	AMAL P S	Labor Value	0120153162	EXHAUST REGENERATION	0.650	575.00		3007682516	3771122502375	KL13AX2077	PRAYAG DAS	176567	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	20:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008805510	Running Repair	10-10-2025	11-10-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	AMAL P S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007682516	3771122502375	KL13AX2077	PRAYAG DAS	176567	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	20:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008805495	Running Repair	10-10-2025	10-10-2025	MC2M1PRC0GB008639	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	ABHIRAM PULUKKI	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007681415	3771122502366	KL09AT6442	GESO GEORGE N	600134	KM	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	20:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011337921	Retail/ Fleet Owner	Kerala	11	0011337921	GESO GEORGE N	0	0.00		0.00		
3771	4008805495	Running Repair	10-10-2025	10-10-2025	MC2M1PRC0GB008639	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	ABHIRAM PULUKKI	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	575.00		3007681415	3771122502366	KL09AT6442	GESO GEORGE N	600134	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	20:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011337921	Retail/ Fleet Owner	Kerala	11	0011337921	GESO GEORGE N	0	0.00		0.00		
3771	4008805495	Running Repair	10-10-2025	10-10-2025	MC2M1PRC0GB008639	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	ABHIRAM PULUKKI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007681415	3771122502366	KL09AT6442	GESO GEORGE N	600134	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	20:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011337921	Retail/ Fleet Owner	Kerala	11	0011337921	GESO GEORGE N	0	0.00		0.00		
3771	4008804597	Running Repair	10-10-2025	14-10-2025	MC2C1CRC0HB364651	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-03-2017	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007695584	3771122502418	KL58U7190	BIJU. E.V	216609	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	16:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0010341585	Retail/ Fleet Owner	Kerala	11	0010341585	BIJU. E.V	0	0.00		0.00		
3771	4008804597	Running Repair	10-10-2025	14-10-2025	MC2C1CRC0HB364651	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-03-2017	RANJITH KUMAR M	Misc. Labor	0117160099	SPEED SENSOR AND WIRRING REPL	1.200	575.00		3007695584	3771122502418	KL58U7190	BIJU. E.V	216609	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	16:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0010341585	Retail/ Fleet Owner	Kerala	11	0010341585	BIJU. E.V	0	0.00		0.00		
3771	4008804597	Running Repair	10-10-2025	14-10-2025	MC2C1CRC0HB364651	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	27-03-2017	RANJITH KUMAR M	Misc. Labor	0117999999	Advance Diagnostic Labor	1.000	575.00		3007695584	3771122502418	KL58U7190	BIJU. E.V	216609	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	16:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0010341585	Retail/ Fleet Owner	Kerala	11	0010341585	BIJU. E.V	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007683516	3771122502382	KL58AE8553	PRAJITH N	103115	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"	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007683516	3771122502382	KL58AE8553	PRAJITH N	103115	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	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"		3007683516	3771122502382	KL58AE8553	PRAJITH N	103115	KM	Paid	"7,808.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,965.67"	0.00	"7,808.47"	9.00	0.00	9.00	0.00	"5,965.67"	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007683516	3771122502382	KL58AE8553	PRAJITH N	103115	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007683516	3771122502382	KL58AE8553	PRAJITH N	103115	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007683516	3771122502382	KL58AE8553	PRAJITH N	103115	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007683518	3771122502383	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	103115	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"	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"		3007683518	3771122502383	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	103115	KM	Paid	"7,808.47"	0.00	0.00	"6,562.24"	0.00	0.00	0.00						"7,743.44"	0.00	"1,181.20"	0.00	SOUTH-1			0.00	"5,965.67"	"7,743.44"	"7,808.47"	9.00	18.00	9.00	0.00	"5,965.67"	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008804545	Running Repair	10-10-2025	11-10-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007683518	3771122502383	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	103115	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	16:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	37076197	0.00	Reimburser Version Posted	"2,204.00"		010002794717
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,373.00"		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	KM	Warranty	"1,163.56"	0.00	0.00	0.00	888.96	897.85	"1,127.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	888.96	0.00	"1,163.56"	9.00	0.00	9.00	0.00	888.96	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00	Reimburser Version Posted	"1,127.64"	3771N251001143	010002795824
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00	Reimburser Version Posted	648.44	3771N251001143	010002795824
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	IE454522	STRAINER	1.000	705.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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"	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024		Outside Labor	0117444449	STRAINER REPL	0.969	525.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803893	Free Service	10-10-2025	14-10-2025	MC2FCGRT0PK536572	LD Bus	2075 G SKL CWC BSVI	17-08-2024	SHAJITH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007695536	3771162500363	KL78D2352	SHIJU P K	32794	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	15:25:29	PSN AUTOMOTIVE MARKETING	Kannur	0012440356	Retail/ Fleet Owner	Kerala	11	0012440356	SHIJU P K	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	80544176	0.00	Reimburser Version Posted	"2,320.00"		010002788889
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Spares	ID332219	SECONDARY ELEMENT	1.000	660.00		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	KM	Paid	628.57	0.00	0.00	628.57	0.00	0.00	0.00						659.99	0.00	31.42	0.00	SOUTH-1			0.00	496.57	659.99	628.57	2.50	0.00	2.50	0.00	496.57	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	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"	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	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	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	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	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	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"	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	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	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803751	Free Service	10-10-2025	11-10-2025	MC2P2HRT0RA539723	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007681419	3771162500357	KL18AE8082	ARUN KUMAR KP	40305	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:15:54	PSN AUTOMOTIVE MARKETING	Kannur	0012030019	Retail/ Fleet Owner	Kerala	11	0012030019	ARUN KUMAR KP	0	0.00		0.00		
3771	4008803568	Running Repair	10-10-2025	10-10-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"		3007681380	3771122502365	KL86C3752	THE PRINCIPAL	17650	KM	Warranty	"3,300.00"	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.00"	0.00	"3,300.00"	9.00	0.00	9.00	0.00	"3,300.00"	14:55:03	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"3,894.00"	3771C251000265	010002788818
3771	4008803568	Running Repair	10-10-2025	10-10-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007681380	3771122502365	KL86C3752	THE PRINCIPAL	17650	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	14:55:03	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C251000265	010002788818
3771	4008803568	Running Repair	10-10-2025	10-10-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00		3007681380	3771122502365	KL86C3752	THE PRINCIPAL	17650	KM	Warranty	109.32	0.00	0.00	0.00	109.32	109.32	129.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.32	0.00	109.32	9.00	0.00	9.00	0.00	109.32	14:55:03	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00	Reimburser Version Posted	129.00	3771C251000265	010002788818
3771	4008803568	Running Repair	10-10-2025	10-10-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024		Outside Labor	0117444448	Advance Diagnostic Labor	2.653	525.00		3007681380	3771122502365	KL86C3752	THE PRINCIPAL	17650	KM	Paid	"1,392.83"	0.00	0.00	"1,392.83"	0.00	0.00	0.00						"1,643.53"	0.00	250.70	0.00	SOUTH-1			0.00	0.00	"1,643.53"	0.00	9.00	0.00	9.00	0.00	0.00	14:55:03	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008803568	Running Repair	10-10-2025	10-10-2025	MC2FDLRT0RD545411	LD Bus	2090 L SCL 5S 3x2 FAPS AX	20-08-2024	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007681380	3771122502365	KL86C3752	THE PRINCIPAL	17650	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	14:55:03	PSN AUTOMOTIVE MARKETING	Kannur	0012539040	Retail/ Fleet Owner	Kerala	11	0012539040	THE PRINCIPAL	0	0.00		0.00		
3771	4008803278	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0MA483044	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	ABHIRAM PULUKKI	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3007681260	3771122502364	KL842945	AJITH T	6982	H	Paid	"11,385.59"	0.00	0.00	"11,385.59"	0.00	0.00	0.00						"13,434.99"	0.00	"2,049.40"	0.00	SOUTH-1			0.00	"8,698.59"	"13,434.99"	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	14:22:27	PSN AUTOMOTIVE MARKETING	Kannur	0012390344	Retail/ Fleet Owner	Kerala	11	0012390344	AJITH T	0	0.00		0.00		
3771	4008803278	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0MA483044	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021		Outside Labor	0117444448	BRAKE PIPE BUNCH REPLACEMENT	7.000	525.00		3007681260	3771122502364	KL842945	AJITH T	6982	H	Paid	"3,675.00"	0.00	0.00	"3,675.00"	0.00	0.00	0.00						"4,336.50"	0.00	661.50	0.00	SOUTH-1			0.00	0.00	"4,336.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:27	PSN AUTOMOTIVE MARKETING	Kannur	0012390344	Retail/ Fleet Owner	Kerala	11	0012390344	AJITH T	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	663.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	561.86	0.00	0.00	561.86	0.00	0.00	0.00						663.00	0.00	101.14	0.00	SOUTH-1			0.00	429.26	663.00	561.86	9.00	0.00	9.00	0.00	429.26	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"22,112.71"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,894.11"	0.00	"22,112.71"	9.00	0.00	9.00	0.00	"16,894.11"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007683169	3771122502380	KL78B6473	Subith M K	114421	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"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	550.35	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"8,780.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,708.31"	0.00	"8,780.51"	9.00	0.00	9.00	0.00	"6,708.31"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444447	SERVICE VAN CHARGE	6.212	525.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"3,261.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444446	Deputation charge - Paid	3.230	525.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	"1,695.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING DLR OWN MACHINE	1.000	575.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	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	18.00	9.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	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	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	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	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007683169	3771122502380	KL78B6473	Subith M K	114421	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	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"	9.00	18.00	9.00	0.00	"7,413.39"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	"22,112.71"	0.00	0.00	"18,583.52"	0.00	0.00	0.00						"21,928.55"	0.00	"3,345.03"	0.00	SOUTH-1			0.00	"16,894.11"	"21,928.55"	"22,112.71"	9.00	18.00	9.00	0.00	"16,894.11"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	"8,780.51"	0.00	0.00	"7,379.14"	0.00	0.00	0.00						"8,707.39"	0.00	"1,328.25"	0.00	SOUTH-1			0.00	"6,708.31"	"8,707.39"	"8,780.51"	9.00	18.00	9.00	0.00	"6,708.31"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	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"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345		Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345		Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	0.00	18.00	0.00	0.00	"3,878.28"	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345		Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444447	SERVICE VAN CHARGE	6.212	525.00		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	"3,261.30"	0.00	0.00	"2,671.16"	0.00	0.00	0.00						"3,151.97"	0.00	480.81	0.00	SOUTH-1			0.00	0.00	"3,151.97"	0.00	0.00	18.00	0.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345		Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444446	Deputation charge - Paid	3.230	525.00		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	"1,695.75"	0.00	0.00	"1,388.90"	0.00	0.00	0.00						"1,638.90"	0.00	250.00	0.00	SOUTH-1			0.00	0.00	"1,638.90"	0.00	0.00	18.00	0.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345		Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING DLR OWN MACHINE	1.000	575.00		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	KM	Paid	575.00	0.00	0.00	430.00	0.00	0.00	0.00						507.40	0.00	77.40	0.00	SOUTH-1			0.00	0.00	507.40	0.00	0.00	18.00	0.00	0.00	0.00	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345		Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008803155	Onsite	10-10-2025	11-10-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007683171	3771122502381	KL78B6473	"Assurant Warranty Solutions (India) Private Limited,"	114421	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	14:04:34	PSN AUTOMOTIVE MARKETING	Kannur	0010235345		Tamil Nadu	22	0010235345	Subith M K	0	0.00		0.00		
3771	4008802281	Running Repair	10-10-2025	10-10-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ANURAG A	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007679498	3771122502360	KL56Y7867	MAJEED N	65824	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	12:06:27	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00	Reimburser Version Posted	"1,621.10"	3771N251001132	010002789643
3771	4008802281	Running Repair	10-10-2025	10-10-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ANURAG A	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007679498	3771122502360	KL56Y7867	MAJEED N	65824	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:06:27	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00	Reimburser Version Posted	"1,096.44"	3771N251001132	010002789643
3771	4008802281	Running Repair	10-10-2025	10-10-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007679498	3771122502360	KL56Y7867	MAJEED N	65824	KM	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	12:06:27	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00	Reimburser Version Posted	279.25	3771N251001132	010002789643
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	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	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	32601605	0.00	Reimburser Version Posted	"2,204.00"		010002788326
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	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	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	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"	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	IC501426	CARTRIDGE	0.001	"5,909.00"		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,825.83"	0.00	"5,010.00"	9.00	0.00	9.00	0.00	3.83	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	0.00						"2,112.47"	0.00	322.24	0.00	SOUTH-1			0.00	0.00	"2,112.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	0.00						"2,449.99"	0.00	373.72	0.00	SOUTH-1			0.00	0.00	"2,449.99"	296.61	9.00	0.00	9.00	0.00	0.00	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008802061	Free Service	10-10-2025	10-10-2025	MC2EPDRC0PJB36478	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	UMESH MANOLI	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007678790	3771162500355	KL78C7441	"JIMMY. K.C., PROPRIETOR"	3005	H	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	11:48:13	PSN AUTOMOTIVE MARKETING	Kannur	0012253592	Retail/ Fleet Owner	Kerala	11	0012253592	"JIMMY. K.C., PROPRIETOR"	0	0.00		0.00		
3771	4008801674	Running Repair	10-10-2025	10-10-2025	MC2FCHRT0ND507556	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007677425	3771122502354	KL13AU8653	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	60302	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	11:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0011820892	Retail/ Fleet Owner	Kerala	11	0011820892	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	0	0.00		0.00		
3771	4008801041	PDI	10-10-2025	14-10-2025	MC2EHDRC0THB79760	LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	26-09-2025	RANJITH KUMAR M	Spares	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000	"9,274.00"		3007694648	3771162500361		RAMSHEED K	1893	KM	Warranty	"7,859.32"	0.00	0.00	0.00	"5,847.79"	"5,906.27"	"7,417.93"	PDI Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,004.52"	0.00	"7,859.32"	9.00	0.00	9.00	0.00	"6,004.52"	10:17:46	PSN AUTOMOTIVE MARKETING	Kannur	0012680750	Retail/ Fleet Owner	Kerala	11	0012680750	RAMSHEED K	0	0.00	Warranty Claim New	0.00	3771P251000001	010002797132
3771	4008801041	PDI	10-10-2025	14-10-2025	MC2EHDRC0THB79760	LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	26-09-2025	RANJITH KUMAR M	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00		3007694648	3771162500361		RAMSHEED K	1893	KM	Paid	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	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	10:17:46	PSN AUTOMOTIVE MARKETING	Kannur	0012680750	Retail/ Fleet Owner	Kerala	11	0012680750	RAMSHEED K	95241293	0.00	Reimburser Version Posted	"1,740.00"		010002794716
3771	4008801041	PDI	10-10-2025	14-10-2025	MC2EHDRC0THB79760	LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	26-09-2025	RANJITH KUMAR M	Labor Value	0120153157	ITV REPLACEMENT	0.980	575.00		3007694648	3771162500361		RAMSHEED K	1893	KM	Warranty	563.50	0.00	0.00	0.00	430.00	421.40	497.25	PDI 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	10:17:46	PSN AUTOMOTIVE MARKETING	Kannur	0012680750	Retail/ Fleet Owner	Kerala	11	0012680750	RAMSHEED K	0	0.00	Warranty Claim New	0.00	3771P251000001	010002797132
3771	4008801041	PDI	10-10-2025	14-10-2025	MC2EHDRC0THB79760	LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	26-09-2025	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007694648	3771162500361		RAMSHEED K	1893	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	PDI 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	10:17:46	PSN AUTOMOTIVE MARKETING	Kannur	0012680750	Retail/ Fleet Owner	Kerala	11	0012680750	RAMSHEED K	0	0.00	Warranty Claim New	0.00	3771P251000001	010002797132
3771	4008801041	PDI	10-10-2025	14-10-2025	MC2EHDRC0THB79760	LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	26-09-2025	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007694648	3771162500361		RAMSHEED K	1893	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	PDI 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	10:17:46	PSN AUTOMOTIVE MARKETING	Kannur	0012680750	Retail/ Fleet Owner	Kerala	11	0012680750	RAMSHEED K	0	0.00	Warranty Claim New	0.00	3771P251000001	010002797132
3771	4008800609	Breakdown Order	10-10-2025	14-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023		Misc. Labor	0117999990	Service Van Non -Branded	158.000	15.00		3007694877	3771122502414	KL12P5200	ASWATHI KB	234302	KM	AMC	"2,370.00"	0.00	0.00	0.00	18.00	"2,844.00"	"3,355.92"	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	08:00:12	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Reimburser Version Posted	"3,355.92"	3771Z251000209	010002795820
3771	4008800609	Breakdown Order	10-10-2025	14-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	JOMON RAJU	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007694877	3771122502414	KL12P5200	ASWATHI KB	234302	KM	AMC	"1,868.75"	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	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	08:00:12	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Reimburser Version Posted	"1,438.13"	3771Z251000209	010002795820
3771	4008800609	Breakdown Order	10-10-2025	14-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	JOMON RAJU	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007694877	3771122502414	KL12P5200	ASWATHI KB	234302	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	08:00:12	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Reimburser Version Posted	708.00	3771Z251000209	010002795820
3771	4008800609	Breakdown Order	10-10-2025	14-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007694877	3771122502414	KL12P5200	ASWATHI KB	234302	KM	AMC	288.14	0.00	0.00	0.00	0.00	273.73	323.00	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	220.14	08:00:12	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Reimburser Version Posted	323.00	3771Z251000209	010002795820
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SARATH TK	Spares	ID606720	WATER PUMP	1.000	"4,051.00"		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	KM	Paid	"3,433.05"	0.00	0.00	"3,433.05"	0.00	0.00	0.00						"4,050.99"	0.00	617.94	0.00	SOUTH-1			0.00	"2,622.85"	"4,050.99"	"3,433.05"	9.00	0.00	9.00	0.00	"2,622.85"	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SARATH TK	Spares	ID329878	GASKET WATER PUMP	1.000	161.00		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	KM	Paid	136.44	0.00	0.00	136.44	0.00	0.00	0.00						161.00	0.00	24.56	0.00	SOUTH-1			0.00	104.24	161.00	136.44	9.00	0.00	9.00	0.00	104.24	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SARATH TK	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	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	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SARATH TK	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	KM	Paid	"3,355.08"	0.00	0.00	"3,355.08"	0.00	0.00	0.00						"3,959.00"	0.00	603.92	0.00	SOUTH-1			0.00	"2,563.28"	"3,959.00"	"3,355.08"	9.00	0.00	9.00	0.00	"2,563.28"	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024		Outside Labor	0117444449	Deputation charge - Paid	1.663	525.00		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	KM	Paid	873.08	0.00	0.00	873.08	0.00	0.00	0.00						"1,030.24"	0.00	157.16	0.00	SOUTH-1			0.00	0.00	"1,030.24"	0.00	9.00	0.00	9.00	0.00	0.00	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SARATH TK	Labor Value	0101141034	WATER PUMP PULLEY....REPLACEMENT	3.900	575.00		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	KM	Paid	"2,242.50"	0.00	0.00	"2,242.50"	0.00	0.00	0.00						"2,646.16"	0.00	403.66	0.00	SOUTH-1			0.00	0.00	"2,646.16"	0.00	9.00	0.00	9.00	0.00	0.00	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800486	Running Repair	10-10-2025	10-10-2025	MC2EMDRC0RHB54808	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SARATH TK	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00		3007676959	3771122502352	KL54Q8263	SANDEEP KARIYAM PARAMBIL	104147	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:19:33	PSN AUTOMOTIVE MARKETING	Kannur	0012553023	Retail/ Fleet Owner	Kerala	11	0012553023	SANDEEP KARIYAM PARAMBIL	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	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	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	974.58	0.00	0.00	974.58	0.00	0.00	0.00						"1,150.00"	0.00	175.42	0.00	SOUTH-1			0.00	744.58	"1,150.00"	974.58	9.00	0.00	9.00	0.00	744.58	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID371531	FLANGE NUT	3.000	20.00		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	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	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	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	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	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"	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021		Outside Labor	0117444448	PREVENTIVE MAINTENANCE LABOUR	4.843	525.00		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021		Outside Labor	0117444449	OIL PAN GASKET REPLACEMENT	2.502	525.00		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	"1,313.55"	0.00	0.00	"1,313.55"	0.00	0.00	0.00						"1,549.99"	0.00	236.44	0.00	SOUTH-1			0.00	0.00	"1,549.99"	0.00	9.00	0.00	9.00	0.00	0.00	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	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	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800473	Preventive Maintenance	09-10-2025	10-10-2025	MC2EDERC0MDB03119	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007676957	3771122502351	KL58AF2006	"BIJESHA BASKARAN, PROPRIETOR 13/55, EDATHATTA THAZHE KUNIYIL"	217679	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	23:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0011654098	Retail/ Fleet Owner	Kerala	11	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	0	0.00		0.00		
3771	4008800321	Running Repair	09-10-2025	09-10-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	MS810965	FUSE 10	1.000	25.00		3007676901	3771122502350	KL59Z8801	SARITH. P.P.	153369	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	20:58:12	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008800321	Running Repair	09-10-2025	09-10-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SUBHASH K B	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.995	575.00		3007676901	3771122502350	KL59Z8801	SARITH. P.P.	153369	KM	Paid	572.13	0.00	0.00	572.13	0.00	0.00	0.00						675.11	0.00	102.98	0.00	SOUTH-1			0.00	0.00	675.11	0.00	9.00	0.00	9.00	0.00	0.00	20:58:12	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	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	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	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	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	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"	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	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	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	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	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799544	Preventive Maintenance	09-10-2025	09-10-2025	MC2EMDRC0NBB11862	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	21-10-2022	JIJU N	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007675730	3771122502349	KL78C0987	MANOJ CK	101460	KM	Paid	"3,168.25"	0.00	0.00	"3,168.25"	0.00	0.00	0.00						"3,738.53"	0.00	570.28	0.00	SOUTH-1			0.00	0.00	"3,738.53"	0.00	9.00	0.00	9.00	0.00	0.00	17:17:28	PSN AUTOMOTIVE MARKETING	Kannur	0011909687	Retail/ Fleet Owner	Kerala	11	0011909687	MANOJ CK	0	0.00		0.00		
3771	4008799277	Running Repair	09-10-2025	11-10-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	BABU P M	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00		3007681663	3771122502369	KL58AK3214	M K ABDUL KADAR	81662	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	16:43:50	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00		0.00		
3771	4008799277	Running Repair	09-10-2025	11-10-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	BABU P M	Spares	IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00		3007681663	3771122502369	KL58AK3214	M K ABDUL KADAR	81662	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	16:43:50	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00		0.00		
3771	4008799277	Running Repair	09-10-2025	11-10-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	BABU P M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007681663	3771122502369	KL58AK3214	M K ABDUL KADAR	81662	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	16:43:50	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00		0.00		
3771	4008799277	Running Repair	09-10-2025	11-10-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	BABU P M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007681663	3771122502369	KL58AK3214	M K ABDUL KADAR	81662	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	16:43:50	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00		0.00		
3771	4008799277	Running Repair	09-10-2025	11-10-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024		Outside Labor	0117444449	RR BOTH SIDE HUB GREASE REPL	2.986	525.00		3007681663	3771122502369	KL58AK3214	M K ABDUL KADAR	81662	KM	Paid	"1,567.65"	0.00	0.00	"1,567.65"	0.00	0.00	0.00						"1,849.83"	0.00	282.18	0.00	SOUTH-1			0.00	0.00	"1,849.83"	0.00	9.00	0.00	9.00	0.00	0.00	16:43:50	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00		0.00		
3771	4008799277	Running Repair	09-10-2025	11-10-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	BABU P M	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007681663	3771122502369	KL58AK3214	M K ABDUL KADAR	81662	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	16:43:50	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00		0.00		
3771	4008799277	Running Repair	09-10-2025	11-10-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	BABU P M	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	0.00		3007681663	3771122502369	KL58AK3214	M K ABDUL KADAR	81662	KM	Paid	203.28	0.00	0.00	203.28	0.00	0.00	0.00						239.88	0.00	36.60	0.00	SOUTH-1			0.00	0.00	239.88	8.47	9.00	0.00	9.00	0.00	0.00	16:43:50	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	258.47	0.00	0.00	258.47	0.00	0.00	0.00						304.99	0.00	46.52	0.00	SOUTH-1			0.00	197.47	304.99	258.47	9.00	0.00	9.00	0.00	197.47	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Spares	IC384171	KIT PAD ASSY	1.000	"3,572.00"		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	"3,027.12"	0.00	0.00	"3,027.12"	0.00	0.00	0.00						"3,572.00"	0.00	544.88	0.00	SOUTH-1			0.00	"2,312.72"	"3,572.00"	"3,027.12"	9.00	0.00	9.00	0.00	"2,312.72"	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Spares	IC384151	KIT PAD ASSY	1.000	"4,512.00"		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	"3,823.73"	0.00	0.00	"3,823.73"	0.00	0.00	0.00						"4,512.01"	0.00	688.28	0.00	SOUTH-1			0.00	"2,921.33"	"4,512.01"	"3,823.73"	9.00	0.00	9.00	0.00	"2,921.33"	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Spares	IC366189	DISC C60	1.000	"3,941.00"		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	"3,339.83"	0.00	0.00	"3,339.83"	0.00	0.00	0.00						"3,940.99"	0.00	601.16	0.00	SOUTH-1			0.00	"2,551.63"	"3,940.99"	"3,339.83"	9.00	0.00	9.00	0.00	"2,551.63"	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	222.46	0.00	0.00	222.46	0.00	0.00	0.00						262.50	0.00	40.04	0.00	SOUTH-1			0.00	339.92	262.50	444.92	9.00	0.00	9.00	0.00	169.96	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	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	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	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	805.00	9.00	0.00	9.00	0.00	0.00	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020		Outside Labor	0117444445	RH HUB GREASE REPLACE RH SIDE	0.600	525.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	315.00	0.00	0.00	315.00	0.00	0.00	0.00						371.70	0.00	56.70	0.00	SOUTH-1			0.00	0.00	371.70	0.00	9.00	0.00	9.00	0.00	0.00	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020		Outside Labor	0117444440	Labour Done Outside  BOLT CUTTING	0.532	525.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	279.30	0.00	0.00	279.30	0.00	0.00	0.00						329.58	0.00	50.28	0.00	SOUTH-1			0.00	0.00	329.58	0.00	9.00	0.00	9.00	0.00	0.00	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	313.47	0.00	0.00	313.47	0.00	0.00	0.00						369.89	0.00	56.42	0.00	SOUTH-1			0.00	0.00	369.89	626.94	9.00	0.00	9.00	0.00	0.00	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	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	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Labor Value	0122352144	REAR DISC BRAKE PAD REPL ..ONE SIDE	0.430	575.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	KM	Paid	247.25	0.00	0.00	247.25	0.00	0.00	0.00						291.75	0.00	44.50	0.00	SOUTH-1			0.00	0.00	291.75	0.00	9.00	0.00	9.00	0.00	0.00	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008799076	Running Repair	09-10-2025	10-10-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	AMAL P S	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00		3007677457	3771122502355	KA51AF7108	BABY HYPER MARKET	363026	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	16:18:45	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Spares	IE320139	MAXI FUSE HARNESS	1.000	"2,800.00"		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	KM	Paid	"2,372.88"	-4.23	-100.37	"2,272.51"	0.00	0.00	0.00						"2,681.57"	0.00	409.06	0.00	SOUTH-1			0.00	"1,812.88"	"2,681.57"	"2,372.88"	9.00	0.00	9.00	0.00	"1,812.88"	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Spares	IB001884	"IB001884,CABLE BAND (200)"	3.000	92.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	KM	Paid	233.91	-4.23	-9.89	224.02	0.00	0.00	0.00						264.34	0.00	40.32	0.00	SOUTH-1			0.00	59.57	264.34	77.97	9.00	0.00	9.00	0.00	178.71	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	KM	Paid	194.92	-4.23	-8.25	186.67	0.00	0.00	0.00						220.27	0.00	33.60	0.00	SOUTH-1			0.00	74.46	220.27	97.46	9.00	0.00	9.00	0.00	148.92	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	KM	Paid	"15,292.37"	-4.23	-646.87	"14,645.50"	0.00	0.00	0.00						"17,281.70"	0.00	"2,636.20"	0.00	SOUTH-1			0.00	"11,683.37"	"17,281.70"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"18,617.00"		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	KM	Paid	"15,777.12"	-4.23	-667.37	"15,109.75"	0.00	0.00	0.00						"17,829.51"	0.00	"2,719.76"	0.00	SOUTH-1			0.00	"12,053.72"	"17,829.51"	"15,777.12"	9.00	0.00	9.00	0.00	"12,053.72"	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACEMENT	5.000	525.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017		Outside Labor	0117444441	EMEGR VALVE REPLACEMENT	2.000	525.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	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	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	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	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	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	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	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	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798895	Running Repair	09-10-2025	09-10-2025	MC2C8CRC0HH379517	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2017	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007675051	3771122502346	KL59Q6311	Saneesh T t	190432	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	16:01:46	PSN AUTOMOTIVE MARKETING	Kannur	0010334018	Retail/ Fleet Owner	Kerala	11	0010334018	Saneesh T t	0	0.00		0.00		
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Labor Value	0101112320	CRANK SHAFT MAIN BRG. REPLACEMENT	42.000	575.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	"24,150.00"	0.00	0.00	0.00	430.00	"18,060.00"	"21,310.80"	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	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	2223795173	DE-CARBONIZING KIT	1.000	"17,842.00"		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	"15,120.34"	0.00	0.00	0.00	"11,250.41"	"11,362.91"	"14,271.14"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,551.94"	0.00	"15,120.34"	9.00	0.00	9.00	0.00	"11,551.94"	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	2223795187	SUPPLEMENTARY OVERHAUL	1.000	"8,859.00"		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	"7,507.63"	0.00	0.00	0.00	"5,586.11"	"5,641.97"	"7,085.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,735.83"	0.00	"7,507.63"	9.00	0.00	9.00	0.00	"5,735.83"	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Outside Labor	0117444441	Labour Done Outside  HEAD TEST &SET	6.977	525.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	"3,662.93"	0.00	0.00	0.00	430.00	"3,000.11"	"3,540.13"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Misc. Labor	0117999999	DLR TO ENG SET CCT TRANSPORT/TAXI CHARGE	4.651	575.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	"2,674.33"	0.00	0.00	0.00	430.00	"1,999.93"	"2,359.92"	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	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	2221908108	BIG-END BEARING KIT	4.000	700.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	"2,372.88"	0.00	0.00	0.00	441.39	"1,765.56"	"2,239.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	453.22	0.00	593.22	9.00	0.00	9.00	0.00	"1,812.88"	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	2223952983	GASKET	1.000	880.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	745.76	0.00	0.00	0.00	569.76	569.76	722.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	569.76	0.00	745.76	9.00	0.00	9.00	0.00	569.76	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	2223952970	GASKET	1.000	880.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Warranty	745.76	0.00	0.00	0.00	569.76	569.76	722.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	569.76	0.00	745.76	9.00	0.00	9.00	0.00	569.76	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	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	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Warranty Claim New	0.00	3771N251001131	010002789640
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	2223340350	COOLANT PIPE	1.000	"1,659.00"		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Paid	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	0.00						"1,658.99"	0.00	253.06	0.00	SOUTH-1			0.00	"1,074.13"	"1,658.99"	"1,405.93"	9.00	0.00	9.00	0.00	"1,074.13"	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Paid	"3,720.00"	0.00	0.00	"3,720.00"	0.00	0.00	0.00						"4,389.60"	0.00	669.60	0.00	SOUTH-1			0.00	0.00	"4,389.60"	"3,720.00"	9.00	0.00	9.00	0.00	0.00	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008798840	Running Repair	09-10-2025	10-10-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Outside Labor	0117444440	Labour Done Outside APU UNIT O/H	2.857	525.00		3007677074	3771122502353	KL10BH7401	MUSTHAFA Thadiyampurath	215143	KM	Paid	"1,499.93"	0.00	0.00	"1,499.93"	0.00	0.00	0.00						"1,769.91"	0.00	269.98	0.00	SOUTH-1			0.00	0.00	"1,769.91"	0.00	9.00	0.00	9.00	0.00	0.00	15:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	479.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	811.86	0.00	0.00	811.86	0.00	0.00	0.00						958.00	0.00	146.14	0.00	SOUTH-1			0.00	310.13	958.00	405.93	9.00	0.00	9.00	0.00	620.26	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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"	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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"	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	440.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	"1,491.52"	0.00	0.00	"1,491.52"	0.00	0.00	0.00						"1,760.00"	0.00	268.48	0.00	SOUTH-1			0.00	284.88	"1,760.00"	372.88	9.00	0.00	9.00	0.00	"1,139.52"	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IE311687	BULB PY21W-24V	1.000	170.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	144.07	-95.00	-136.87	576.20	0.00	0.00	0.00						679.92	0.00	103.72	0.00	SOUTH-1			0.00	110.07	679.92	144.07	9.00	0.00	9.00	0.00	110.07	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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"	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020		Outside Labor	0117444445	Electrical Repair Works	1.000	525.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	7.500	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	"4,312.50"	0.00	0.00	"4,312.50"	0.00	0.00	0.00						"5,088.76"	0.00	776.26	0.00	SOUTH-1			0.00	0.00	"5,088.76"	0.00	9.00	0.00	9.00	0.00	0.00	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	977.50	0.00	0.00	977.50	0.00	0.00	0.00						"1,153.46"	0.00	175.96	0.00	SOUTH-1			0.00	0.00	"1,153.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00						"2,306.90"	0.00	351.90	0.00	SOUTH-1			0.00	0.00	"2,306.90"	0.00	9.00	0.00	9.00	0.00	0.00	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0102541073	FR.PARKING LAMP BULB..REPL(all)	0.400	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797898	Running Repair	09-10-2025	13-10-2025	MC2B8ERC0LF465528	LD Bus	Pro1075 E TCST F EXT BS4NG  PS OG	29-07-2020	SARATH TK	Labor Value	0102544022	BACK BUZZER....REPLACEMENT	0.100	575.00		3007688438	3771122502393	20D210357M	NCC DIRECTORATE (K&L)	35677	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	14:13:35	PSN AUTOMOTIVE MARKETING	Kannur	0011932736	IS	Kerala	11	0011337023	THE COMMANDING OFFICER	0	0.00		0.00		
3771	4008797468	Running Repair	09-10-2025	09-10-2025	MC2C1CRC0JA389769	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-01-2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007673471	3771122502338	KL58X2735	MATHEW M J	261225	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	12:56:43	PSN AUTOMOTIVE MARKETING	Kannur	0010526602	Retail/ Fleet Owner	Kerala	11	0010526602	MATHEW M J	0	0.00		0.00		
3771	4008797468	Running Repair	09-10-2025	09-10-2025	MC2C1CRC0JA389769	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-01-2018	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007673471	3771122502338	KL58X2735	MATHEW M J	261225	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"	12:56:43	PSN AUTOMOTIVE MARKETING	Kannur	0010526602	Retail/ Fleet Owner	Kerala	11	0010526602	MATHEW M J	0	0.00		0.00		
3771	4008797468	Running Repair	09-10-2025	09-10-2025	MC2C1CRC0JA389769	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-01-2018	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007673471	3771122502338	KL58X2735	MATHEW M J	261225	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	12:56:43	PSN AUTOMOTIVE MARKETING	Kannur	0010526602	Retail/ Fleet Owner	Kerala	11	0010526602	MATHEW M J	0	0.00		0.00		
3771	4008797468	Running Repair	09-10-2025	09-10-2025	MC2C1CRC0JA389769	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-01-2018	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007673471	3771122502338	KL58X2735	MATHEW M J	261225	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	12:56:43	PSN AUTOMOTIVE MARKETING	Kannur	0010526602	Retail/ Fleet Owner	Kerala	11	0010526602	MATHEW M J	0	0.00		0.00		
3771	4008797468	Running Repair	09-10-2025	09-10-2025	MC2C1CRC0JA389769	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-01-2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007673471	3771122502338	KL58X2735	MATHEW M J	261225	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	12:56:43	PSN AUTOMOTIVE MARKETING	Kannur	0010526602	Retail/ Fleet Owner	Kerala	11	0010526602	MATHEW M J	0	0.00		0.00		
3771	4008797468	Running Repair	09-10-2025	09-10-2025	MC2C1CRC0JA389769	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-01-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007673471	3771122502338	KL58X2735	MATHEW M J	261225	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	12:56:43	PSN AUTOMOTIVE MARKETING	Kannur	0010526602	Retail/ Fleet Owner	Kerala	11	0010526602	MATHEW M J	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	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	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	72532642	0.00	Reimburser Version Posted	"2,204.00"		010002788326
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	"1,589.83"	-5.00	-79.49	"1,510.34"	0.00	0.00	0.00						"1,782.20"	0.00	271.86	0.00	SOUTH-1			0.00	"1,214.63"	"1,782.20"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	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	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	648.31	-5.00	-32.42	615.89	0.00	0.00	0.00						726.75	0.00	110.86	0.00	SOUTH-1			0.00	495.31	726.75	648.31	9.00	0.00	9.00	0.00	495.31	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00						864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	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	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	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"	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	144.07	-5.00	-7.20	136.87	0.00	0.00	0.00						161.51	0.00	24.64	0.00	SOUTH-1			0.00	110.07	161.51	144.07	9.00	0.00	9.00	0.00	110.07	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	"2,386.44"	-5.00	-119.32	"2,267.12"	0.00	0.00	0.00						"2,675.20"	0.00	408.08	0.00	SOUTH-1			0.00	"1,823.24"	"2,675.20"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022		Outside Labor	0117444441	ROCKER COVER GASKET REPLACEMENT	3.302	525.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	"1,733.55"	0.00	0.00	"1,733.55"	0.00	0.00	0.00						"2,045.59"	0.00	312.04	0.00	SOUTH-1			0.00	0.00	"2,045.59"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	"2,065.65"	-5.00	-103.28	"1,962.37"	0.00	0.00	0.00						"2,315.59"	0.00	353.22	0.00	SOUTH-1			0.00	0.00	"2,315.59"	275.42	9.00	0.00	9.00	0.00	0.00	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	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	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796594	Free Service	09-10-2025	09-10-2025	MC2EPDRC0NHB18980	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007675473	3771162500354	KL59Y7365	"SHAIJU MON. M.T., PROPRIETOR- VELANKANNY EARTH MOVERS"	3022	H	Paid	"2,224.58"	-5.00	-111.23	"2,113.35"	0.00	0.00	0.00						"2,493.75"	0.00	380.40	0.00	SOUTH-1			0.00	0.00	"2,493.75"	296.61	9.00	0.00	9.00	0.00	0.00	11:32:30	PSN AUTOMOTIVE MARKETING	Kannur	0011925187	Retail/ Fleet Owner	Kerala	11	0011925187	"SHAIJU MON. M.T., PROPRIETOR-"	0	0.00		0.00		
3771	4008796567	Running Repair	09-10-2025	09-10-2025	MC2FCHRT0LF465633	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	29-09-2020	SINJIL O P	Spares	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"5,849.00"		3007672948	3771122502337	KL58AC9929	THE CHAIRMAN HOSPITAL FEDERATION	42365	KM	Paid	"4,956.78"	0.00	0.00	"4,956.78"	0.00	0.00	0.00						"5,849.00"	0.00	892.22	0.00	SOUTH-1			0.00	"3,786.98"	"5,849.00"	"4,956.78"	9.00	0.00	9.00	0.00	"3,786.98"	11:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0010350663	Retail/ Fleet Owner	Kerala	11	0010350663	THE CHAIRMAN	0	0.00		0.00		
3771	4008796567	Running Repair	09-10-2025	09-10-2025	MC2FCHRT0LF465633	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	29-09-2020	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007672948	3771122502337	KL58AC9929	THE CHAIRMAN HOSPITAL FEDERATION	42365	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	11:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0010350663	Retail/ Fleet Owner	Kerala	11	0010350663	THE CHAIRMAN	0	0.00		0.00		
3771	4008796567	Running Repair	09-10-2025	09-10-2025	MC2FCHRT0LF465633	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	29-09-2020	SINJIL O P	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00		3007672948	3771122502337	KL58AC9929	THE CHAIRMAN HOSPITAL FEDERATION	42365	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	11:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0010350663	Retail/ Fleet Owner	Kerala	11	0010350663	THE CHAIRMAN	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	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	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	IM300205	EICHER PREMIUM COOLANT	8.000	315.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	KM	Paid	"2,135.60"	0.00	0.00	"2,135.60"	0.00	0.00	0.00						"2,520.00"	0.00	384.40	0.00	SOUTH-1			0.00	203.95	"2,520.00"	266.95	9.00	0.00	9.00	0.00	"1,631.60"	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"		3007674157	3771122502341	KL24T4381	NAVAS S	92168	KM	Paid	"2,226.27"	0.00	0.00	"2,226.27"	0.00	0.00	0.00						"2,626.99"	0.00	400.72	0.00	SOUTH-1			0.00	"1,700.87"	"2,626.99"	"2,226.27"	9.00	0.00	9.00	0.00	"1,700.87"	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	ID316613	CLUTCH BOOSTER	1.000	"6,614.00"		3007674157	3771122502341	KL24T4381	NAVAS S	92168	KM	Paid	"5,605.08"	0.00	0.00	"5,605.08"	0.00	0.00	0.00						"6,614.00"	0.00	"1,008.92"	0.00	SOUTH-1			0.00	"4,282.28"	"6,614.00"	"5,605.08"	9.00	0.00	9.00	0.00	"4,282.28"	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	KM	Paid	222.46	0.00	0.00	222.46	0.00	0.00	0.00						262.50	0.00	40.04	0.00	SOUTH-1			0.00	339.92	262.50	444.92	9.00	0.00	9.00	0.00	169.96	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444449	SERVICE VAN CHARGE	1.300	525.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	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	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444440	ELETRICAL DIAGNOSIS	1.000	525.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	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	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444446	Deputation Charge Onsite	1.000	525.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	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	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	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	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	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	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	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	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008796511	Running Repair	09-10-2025	09-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007674157	3771122502341	KL24T4381	NAVAS S	92168	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:24:56	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	"19,304.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	"16,359.32"	0.00	0.00	0.00	"12,172.28"	"12,294.00"	"15,440.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,498.52"	0.00	"16,359.32"	9.00	0.00	9.00	0.00	"12,498.52"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID370828	MAINSHAFT ET60S7	1.000	"11,975.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	"10,148.31"	0.00	0.00	0.00	"7,550.93"	"7,626.44"	"9,578.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,753.31"	0.00	"10,148.31"	9.00	0.00	9.00	0.00	"7,753.31"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	"6,522.04"	0.00	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	0.00	9.00	0.00	"4,982.84"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID380909	Drive Pinion	1.000	"7,084.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	"6,003.39"	0.00	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,586.59"	0.00	"6,003.39"	9.00	0.00	9.00	0.00	"4,586.59"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	11.000	525.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	92334233	0.00	Reimburser Version Posted	"3,654.00"		010002788326
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024		Outside Labor	0117444440	Labour Done Outside  DRUM SKIMMING	4.186	525.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	"2,197.65"	0.00	0.00	0.00	430.00	"1,799.98"	"2,123.98"	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID330933	"BEARING, BALL"	1.000	931.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	788.98	0.00	0.00	0.00	587.05	587.05	744.67	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	602.78	0.00	788.98	9.00	0.00	9.00	0.00	602.78	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	729.66	0.00	0.00	0.00	542.91	542.91	688.68	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	557.46	0.00	729.66	9.00	0.00	9.00	0.00	557.46	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	19.49	0.00	0.00	0.00	14.50	14.50	18.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.89	0.00	19.49	9.00	0.00	9.00	0.00	14.89	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00	Pending at VECV - 1	0.00	3771N251001130	010002789550
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IA450015	OIL SEAL REAR INNER	0.001	622.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.53	-100.00	-0.53	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	402.72	0.00	530.00	9.00	0.00	9.00	0.00	0.40	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	815.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.69	-100.00	-0.69	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.00	9.00	0.00	9.00	0.00	0.53	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IA450014	OIL SEAL FRONT	0.001	610.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.52	-100.00	-0.52	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	520.00	9.00	0.00	9.00	0.00	0.39	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IA346724	O-RING REAR OUTER	0.001	75.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.07	-100.00	-0.07	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	70.00	9.00	0.00	9.00	0.00	0.05	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IA342101	"GASKET, HUB CAP"	0.001	130.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.11	-100.00	-0.11	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.00	9.00	0.00	9.00	0.00	0.08	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID377754	FILTER INSERT	1.000	730.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IA225025	FILTER ( 30.25)	0.001	300.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.25	-100.00	-0.25	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.24	0.00	250.00	9.00	0.00	9.00	0.00	0.19	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID343468	COVER ASSEMBLY	1.000	"11,615.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	"9,843.22"	0.00	0.00	"9,843.22"	0.00	0.00	0.00						"11,615.00"	0.00	"1,771.78"	0.00	SOUTH-1			0.00	"7,520.22"	"11,615.00"	"9,843.22"	9.00	0.00	9.00	0.00	"7,520.22"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	0.00						"2,074.99"	0.00	316.52	0.00	SOUTH-1			0.00	"1,343.47"	"2,074.99"	"1,758.47"	9.00	0.00	9.00	0.00	"1,343.47"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"8,928.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	"7,566.10"	0.00	0.00	"7,566.10"	0.00	0.00	0.00						"8,928.00"	0.00	"1,361.90"	0.00	SOUTH-1			0.00	"5,780.50"	"8,928.00"	"7,566.10"	9.00	0.00	9.00	0.00	"5,780.50"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	372.88	0.00	0.00	372.88	0.00	0.00	0.00						440.00	0.00	67.12	0.00	SOUTH-1			0.00	284.88	440.00	372.88	9.00	0.00	9.00	0.00	284.88	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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"	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	0.00						"2,924.96"	0.00	446.18	0.00	SOUTH-1			0.00	0.00	"2,924.96"	275.42	9.00	0.00	9.00	0.00	0.00	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	0.00						"4,462.50"	0.00	680.72	0.00	SOUTH-1			0.00	0.00	"4,462.50"	296.61	9.00	0.00	9.00	0.00	0.00	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795881	Free Service	09-10-2025	09-10-2025	MC2CAJRC0RA105355	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-02-2024	ADARSH K K	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00		3007674839	3771162500353	KL59AA2315	AKHIL RAJAN	119165	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	10:32:01	PSN AUTOMOTIVE MARKETING	Kannur	0012347279	Retail/ Fleet Owner	Kerala	11	0012347279	AKHIL RAJAN	0	0.00		0.00		
3771	4008795539	Breakdown Order	09-10-2025	10-10-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007680058	3771122502363	KL58AK6818	AKHIL PAVITHRAN	2043	H	Warranty	"1,140.00"	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	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	10:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	"1,586.88"	3771N251001135	010002789650
3771	4008795539	Breakdown Order	09-10-2025	10-10-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007680058	3771122502363	KL58AK6818	AKHIL PAVITHRAN	2043	H	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	10:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	696.00	3771N251001135	010002789650
3771	4008795539	Breakdown Order	09-10-2025	10-10-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007680058	3771122502363	KL58AK6818	AKHIL PAVITHRAN	2043	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	10:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00	Reimburser Version Posted	324.22	3771N251001135	010002789650
3771	4008795185	Running Repair	09-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SARATH TK	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"8,794.00"		3007683000	3771122502377	KL78C8575	JOSE. V.S.	2525	H	Warranty	"14,905.08"	0.00	0.00	0.00	"5,693.74"	"11,501.35"	"14,445.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.74"	0.00	"7,452.54"	9.00	0.00	9.00	0.00	"11,387.48"	02:17:02	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	"14,445.02"	3771N251001137	010002791687
3771	4008795185	Running Repair	09-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	JIJU N	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007683000	3771122502377	KL78C8575	JOSE. V.S.	2525	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	02:17:02	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	"1,392.15"	3771N251001137	010002791687
3771	4008795185	Running Repair	09-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	JIJU N	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00		3007683000	3771122502377	KL78C8575	JOSE. V.S.	2525	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:17:02	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	997.60	3771N251001137	010002791687
3771	4008795185	Running Repair	09-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	JIJU N	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007683000	3771122502377	KL78C8575	JOSE. V.S.	2525	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:17:02	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	997.60	3771N251001137	010002791687
3771	4008795185	Running Repair	09-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SARATH TK	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00		3007683000	3771122502377	KL78C8575	JOSE. V.S.	2525	H	Warranty	805.00	0.00	0.00	0.00	430.00	602.00	710.36	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	02:17:02	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	698.32	3771N251001137	010002791687
3771	4008795185	Running Repair	09-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SARATH TK	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007683000	3771122502377	KL78C8575	JOSE. V.S.	2525	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	02:17:02	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	399.04	3771N251001137	010002791687
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Spares	IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	105.93	0.00	0.00	105.93	0.00	0.00	0.00						124.99	0.00	19.06	0.00	SOUTH-1			0.00	80.93	124.99	105.93	9.00	0.00	9.00	0.00	80.93	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	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	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	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	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Spares	ID353174	GASKET	1.000	"1,395.00"		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	"1,182.20"	0.00	0.00	"1,182.20"	0.00	0.00	0.00						"1,395.00"	0.00	212.80	0.00	SOUTH-1			0.00	903.20	"1,395.00"	"1,182.20"	9.00	0.00	9.00	0.00	903.20	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	"16,265.25"	-4.39	-713.72	"15,551.53"	0.00	0.00	0.00						"18,350.81"	0.00	"2,799.28"	0.00	SOUTH-1			0.00	"12,426.65"	"18,350.81"	"16,265.25"	9.00	0.00	9.00	0.00	"12,426.65"	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	874.58	0.00	0.00	874.58	0.00	0.00	0.00						"1,032.00"	0.00	157.42	0.00	SOUTH-1			0.00	668.18	"1,032.00"	874.58	9.00	0.00	9.00	0.00	668.18	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	"1,456.00"	0.00	0.00	"1,456.00"	0.00	0.00	0.00						"1,718.08"	0.00	262.08	0.00	SOUTH-1			0.00	0.00	"1,718.08"	"1,456.00"	9.00	0.00	9.00	0.00	0.00	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	7.588	525.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	"3,983.70"	0.00	0.00	"3,983.70"	0.00	0.00	0.00						"4,700.76"	0.00	717.06	0.00	SOUTH-1			0.00	0.00	"4,700.76"	0.00	9.00	0.00	9.00	0.00	0.00	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Misc. Labor	0117120098	OEM CHARGE	2.386	575.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	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	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	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	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Labor Value	0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.500	575.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	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	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	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	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	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	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795150	Running Repair	09-10-2025	09-10-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007673922	3771122502339	KL13AS6214	Rashad.k	142585	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:33:49	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0010052247	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	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	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	57923601	0.00	Reimburser Version Posted	"2,146.00"		010002786026
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	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	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	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	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	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"	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Spares	IC501426	CARTRIDGE	0.001	"5,909.00"		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	KM	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,825.83"	0.00	"5,010.00"	9.00	0.00	9.00	0.00	3.83	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	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	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008795146	Free Service	09-10-2025	09-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007672254	3771162500352	KL59Z3883	BINEESH AP	179039	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	00:22:39	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Warranty	898.31	0.00	0.00	0.00	668.40	675.08	847.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	686.31	0.00	898.31	9.00	0.00	9.00	0.00	686.31	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00	Warranty Claim New	0.00	3771N251001145	010002797089
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Warranty	898.31	0.00	0.00	0.00	668.40	675.08	847.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	686.31	0.00	898.31	9.00	0.00	9.00	0.00	686.31	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00	Warranty Claim New	0.00	3771N251001145	010002797089
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Warranty	632.50	0.00	0.00	0.00	430.00	473.00	558.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00	Warranty Claim New	0.00	3771N251001145	010002797089
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	ID369829	RADIATOR UPPER HOSE	1.000	645.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Paid	546.61	0.00	0.00	546.61	0.00	0.00	0.00						644.99	0.00	98.38	0.00	SOUTH-1			0.00	417.61	644.99	546.61	9.00	0.00	9.00	0.00	417.61	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	IA203458	OIL SEAL-HCV	1.000	"2,725.00"		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Paid	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	0.00						"2,725.00"	0.00	415.68	0.00	SOUTH-1			0.00	"1,764.32"	"2,725.00"	"2,309.32"	9.00	0.00	9.00	0.00	"1,764.32"	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Paid	"1,038.14"	0.00	0.00	"1,038.14"	0.00	0.00	0.00						"1,225.00"	0.00	186.86	0.00	SOUTH-1			0.00	793.14	"1,225.00"	"1,038.14"	9.00	0.00	9.00	0.00	793.14	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	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"	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	IC309046	"CUSHION, RUBBER"	2.000	566.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Paid	959.32	0.00	0.00	959.32	0.00	0.00	0.00						"1,132.00"	0.00	172.68	0.00	SOUTH-1			0.00	366.46	"1,132.00"	479.66	9.00	0.00	9.00	0.00	732.92	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024		Outside Labor	0117444440	"T/M CUSHION, RUBBER REPLACE"	2.000	525.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	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	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024		Outside Labor	0117444441	PINION OIL SEAL REPLACE HD	4.000	525.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	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	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	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	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	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	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008793311	Running Repair	08-10-2025	14-10-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	BABU P M	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007695366	3771122502417	KL13AY4143	RIYAS K K	103752	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	15:31:25	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	"13,488.14"	0.00	0.00	0.00	"10,304.94"	"10,407.99"	"13,071.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	"13,071.82"	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	"4,500.00"	0.00	0.00	0.00	0.00	"3,813.56"	"5,175.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"4,500.00"	9.00	0.00	9.00	0.00	0.00	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	"2,616.53"	"3,087.51"	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	"2,104.24"	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	"2,294.48"	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	"2,109.92"	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	"1,149.42"	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	ID364878	GASKET_7.5''	2.000	732.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	"1,240.68"	0.00	0.00	0.00	473.94	947.88	"1,202.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	473.94	0.00	620.34	9.00	0.00	9.00	0.00	947.88	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	"1,202.38"	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	ID374959	GASKET_10.5	1.000	"1,000.00"		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	847.46	0.00	0.00	0.00	647.46	647.46	821.30	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	647.46	0.00	847.46	9.00	0.00	9.00	0.00	647.46	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	821.30	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA343935	KING PIN	1.000	668.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	566.10	0.00	0.00	0.00	432.50	432.50	548.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	432.50	0.00	566.10	9.00	0.00	9.00	0.00	432.50	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	548.63	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	414.00	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	347.46	0.00	0.00	0.00	0.00	330.09	389.51	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	254.24	0.00	0.00	0.00	0.00	241.53	285.01	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	220.34	0.00	0.00	0.00	0.00	209.32	247.00	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA205292	SPRING CAM END (MCV)	1.000	255.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	216.10	0.00	0.00	0.00	0.00	205.29	242.24	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	165.10	0.00	216.10	9.00	0.00	9.00	0.00	165.10	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	AMC	186.44	0.00	0.00	0.00	0.00	177.12	209.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	93.22	9.00	0.00	9.00	0.00	142.44	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251000208	010002793937
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	MW029715	"PIN LOCK,FRONT AXLE"	1.000	152.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	128.81	0.00	0.00	0.00	98.41	98.41	124.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	98.41	0.00	128.81	9.00	0.00	9.00	0.00	98.41	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	124.83	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	MF430122	NUT (10)	1.000	70.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	59.32	0.00	0.00	0.00	45.32	45.32	57.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	45.32	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	57.49	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	57.49	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	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	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	49.27	3771N251001141	010002793648
3771	4008792911	Running Repair	08-10-2025	14-10-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	PRAVEEN P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	27.00		3007693637	3771122502409	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	70448	KM	Warranty	45.76	0.00	0.00	0.00	17.48	34.96	44.34	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.48	0.00	22.88	9.00	0.00	9.00	0.00	34.96	14:52:54	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	44.34	3771N251001141	010002793648
3771	4008792559	Running Repair	08-10-2025	08-10-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018	RANJITH KUMAR M	Spares	ME014910	GAUGE OIL LEVEL	1.000	193.00		3007670873	3771122502335	KL58X5232	JIJIN T	193133	KM	Paid	163.56	0.00	0.00	163.56	0.00	0.00	0.00						193.00	0.00	29.44	0.00	SOUTH-1			0.00	124.96	193.00	163.56	9.00	0.00	9.00	0.00	124.96	14:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008792559	Running Repair	08-10-2025	08-10-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007670873	3771122502335	KL58X5232	JIJIN T	193133	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"	14:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008792559	Running Repair	08-10-2025	08-10-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018		Outside Labor	0117444448	Labour done outside -PIPE MADE	0.876	525.00		3007670873	3771122502335	KL58X5232	JIJIN T	193133	KM	Paid	459.90	0.00	0.00	459.90	0.00	0.00	0.00						542.68	0.00	82.78	0.00	SOUTH-1			0.00	0.00	542.68	0.00	9.00	0.00	9.00	0.00	0.00	14:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008792559	Running Repair	08-10-2025	08-10-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018		Outside Labor	0117444440	FUEL TANK ASSY REPLACE	2.000	525.00		3007670873	3771122502335	KL58X5232	JIJIN T	193133	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	14:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008792559	Running Repair	08-10-2025	08-10-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018		Outside Labor	0117444441	Advance Diagnostic Labor	1.000	525.00		3007670873	3771122502335	KL58X5232	JIJIN T	193133	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	14:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008792559	Running Repair	08-10-2025	08-10-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018	RANJITH KUMAR M	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3007670873	3771122502335	KL58X5232	JIJIN T	193133	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	14:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008792559	Running Repair	08-10-2025	08-10-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018	RANJITH KUMAR M	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00		3007670873	3771122502335	KL58X5232	JIJIN T	193133	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	14:11:20	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008792430	Breakdown Order	09-10-2025	09-10-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Misc. Labor	0117999990	Service Van Non -Branded	44.000	15.00		3007675084	3771122502347	KL59AA1603	ABDUL KADAR. M.K.	119324	KM	Warranty	660.00	0.00	0.00	0.00	18.00	792.00	934.56	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:02:23	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	918.72	3771N251001119	010002787455
3771	4008792430	Breakdown Order	09-10-2025	09-10-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	SARATH TK	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	575.00		3007675084	3771122502347	KL59AA1603	ABDUL KADAR. M.K.	119324	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	10:02:23	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	498.80	3771N251001119	010002787455
3771	4008792430	Breakdown Order	09-10-2025	09-10-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007675084	3771122502347	KL59AA1603	ABDUL KADAR. M.K.	119324	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	10:02:23	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	464.00	3771N251001119	010002787455
3771	4008792430	Breakdown Order	09-10-2025	09-10-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00		3007675084	3771122502347	KL59AA1603	ABDUL KADAR. M.K.	119324	KM	Warranty	444.92	0.00	0.00	0.00	233.61	350.42	413.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	296.61	9.00	0.00	9.00	0.00	0.00	10:02:23	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	413.50	3771N251001119	010002787455
3771	4008792430	Breakdown Order	09-10-2025	09-10-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Outside Labor	0117444449	Advance Diagnostic Labor	0.856	525.00		3007675084	3771122502347	KL59AA1603	ABDUL KADAR. M.K.	119324	KM	Paid	449.40	0.00	0.00	449.40	0.00	0.00	0.00						530.30	0.00	80.90	0.00	SOUTH-1			0.00	0.00	530.30	0.00	9.00	0.00	9.00	0.00	0.00	10:02:23	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008791741	Breakdown Order	08-10-2025	09-10-2025	MC2FDLRT0PB522880	LD Bus	2090 L SKL CWC BSVI	25-03-2023		Misc. Labor	0117999991	Service Van Branded	180.000	15.00		3007674645	3771122502344	KL58AH4341	MUHAMMED N S/O KUNHIMOOSA	176185	KM	Warranty	"2,700.00"	0.00	0.00	0.00	22.00	"3,960.00"	"4,672.80"	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	12:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00	Reimburser Version Posted	"4,593.60"	3771N251001120	010002787482
3771	4008791741	Breakdown Order	08-10-2025	09-10-2025	MC2FDLRT0PB522880	LD Bus	2090 L SKL CWC BSVI	25-03-2023	MITHUN A M	Spares	ID600347	Cross Shaft	1.000	"1,604.00"		3007674645	3771122502344	KL58AH4341	MUHAMMED N S/O KUNHIMOOSA	176185	KM	Warranty	"1,359.32"	0.00	0.00	0.00	"1,038.52"	"1,048.91"	"1,317.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,038.52"	0.00	"1,359.32"	9.00	0.00	9.00	0.00	"1,038.52"	12:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00	Reimburser Version Posted	"1,317.36"	3771N251001120	010002787482
3771	4008791741	Breakdown Order	08-10-2025	09-10-2025	MC2FDLRT0PB522880	LD Bus	2090 L SKL CWC BSVI	25-03-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007674645	3771122502344	KL58AH4341	MUHAMMED N S/O KUNHIMOOSA	176185	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	12:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00	Reimburser Version Posted	997.60	3771N251001120	010002787482
3771	4008791741	Breakdown Order	08-10-2025	09-10-2025	MC2FDLRT0PB522880	LD Bus	2090 L SKL CWC BSVI	25-03-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007674645	3771122502344	KL58AH4341	MUHAMMED N S/O KUNHIMOOSA	176185	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	12:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00	Reimburser Version Posted	696.00	3771N251001120	010002787482
3771	4008791741	Breakdown Order	08-10-2025	09-10-2025	MC2FDLRT0PB522880	LD Bus	2090 L SKL CWC BSVI	25-03-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007674645	3771122502344	KL58AH4341	MUHAMMED N S/O KUNHIMOOSA	176185	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	12:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00	Reimburser Version Posted	139.63	3771N251001120	010002787482
3771	4008791741	Breakdown Order	08-10-2025	09-10-2025	MC2FDLRT0PB522880	LD Bus	2090 L SKL CWC BSVI	25-03-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007674645	3771122502344	KL58AH4341	MUHAMMED N S/O KUNHIMOOSA	176185	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	12:28:25	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00	Reimburser Version Posted	53.38	3771N251001120	010002787482
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	"15,034.75"	0.00	0.00	0.00	"11,486.55"	"11,486.55"	"13,554.13"	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	"13,554.13"	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	"9,315.00"	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	Additional 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	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	"8,080.56"	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,576.88"	"3,040.72"	Additional Warranty					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"	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	"3,040.72"	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	"1,350.85"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,217.82"	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	"1,217.82"	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,019.94"	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	"1,019.94"	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	779.30	Additional Warranty					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	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	779.30	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	954.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	808.47	0.00	0.00	0.00	617.67	617.67	728.85	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	617.67	0.00	808.47	9.00	0.00	9.00	0.00	617.67	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	728.85	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	648.31	0.00	0.00	0.00	495.31	495.31	584.47	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	584.47	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	705.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	597.46	0.00	0.00	0.00	456.46	456.46	538.62	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	597.46	9.00	0.00	9.00	0.00	456.46	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	538.62	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	659.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	558.47	0.00	0.00	0.00	426.67	426.67	503.47	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	426.67	0.00	558.47	9.00	0.00	9.00	0.00	426.67	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	503.47	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329251	Guide fixed	1.000	608.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	515.25	0.00	0.00	0.00	393.65	393.65	464.51	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	393.65	0.00	515.25	9.00	0.00	9.00	0.00	393.65	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	464.51	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	362.90	Additional Warranty					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	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	362.90	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	137.54	Additional Warranty					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	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	137.54	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	110.78	Additional Warranty					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	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	110.78	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	124.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	105.08	0.00	0.00	0.00	80.28	80.28	94.73	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.28	0.00	105.08	9.00	0.00	9.00	0.00	80.28	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	94.73	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	22.92	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	22.92	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	22.92	Additional Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00	Reimburser Version Posted	22.92	3771A251000008	010002791686
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	"4,651.69"	0.00	0.00	"4,651.69"	0.00	0.00	0.00						"5,488.99"	0.00	837.30	0.00	SOUTH-1			0.00	"3,553.89"	"5,488.99"	"4,651.69"	9.00	0.00	9.00	0.00	"3,553.89"	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	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	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID618722	HOSE CLAMP	2.000	120.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	77.69	240.02	101.70	9.00	0.00	9.00	0.00	155.38	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	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	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	"1,023.72"	0.00	0.00	"1,023.72"	0.00	0.00	0.00						"1,207.98"	0.00	184.26	0.00	SOUTH-1			0.00	0.00	"1,207.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791717	Running Repair	08-10-2025	11-10-2025	MC2EMDRC0MHB05701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	SHAJITH P	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	575.00		3007682361	3771122502374	KL78B6351	JINISH KP	4790	H	Paid	172.50	-100.00	-172.50	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:21:27	PSN AUTOMOTIVE MARKETING	Kannur	0011693794	Retail/ Fleet Owner	Kerala	11	0011693794	JINISH KP	0	0.00		0.00		
3771	4008791575	Breakdown Order	08-10-2025	14-10-2025	MC2R4RRT0RE113742	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025		Misc. Labor	0117999991	Service Van Branded	24.000	15.00		3007695272	3771122502416	KA51AL5454	GO LINK PROP NANNAPANENI SATYDEV	57356	KM	Warranty	360.00	0.00	0.00	0.00	22.00	528.00	623.04	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	12:13:16	PSN AUTOMOTIVE MARKETING	Kannur	0012813644	Retail/ Fleet Owner	Karnataka	10	0012813644	GO LINK	0	0.00	Warranty Claim New	0.00	3771N251001147	010002797133
3771	4008791575	Breakdown Order	08-10-2025	14-10-2025	MC2R4RRT0RE113742	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007695272	3771122502416	KA51AL5454	GO LINK PROP NANNAPANENI SATYDEV	57356	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	0.00	18.00	0.00	0.00	0.00	12:13:16	PSN AUTOMOTIVE MARKETING	Kannur	0012813644	Retail/ Fleet Owner	Karnataka	10	0012813644	GO LINK	0	0.00	Warranty Claim New	0.00	3771N251001147	010002797133
3771	4008791575	Breakdown Order	08-10-2025	14-10-2025	MC2R4RRT0RE113742	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	AMAL P S	Labor Value	0101168914	Techtool general operations	0.700	575.00		3007695272	3771122502416	KA51AL5454	GO LINK PROP NANNAPANENI SATYDEV	57356	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:13:16	PSN AUTOMOTIVE MARKETING	Kannur	0012813644	Retail/ Fleet Owner	Karnataka	10	0012813644	GO LINK	0	0.00	Warranty Claim New	0.00	3771N251001147	010002797133
3771	4008791575	Breakdown Order	08-10-2025	14-10-2025	MC2R4RRT0RE113742	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007695272	3771122502416	KA51AL5454	GO LINK PROP NANNAPANENI SATYDEV	57356	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:13:16	PSN AUTOMOTIVE MARKETING	Kannur	0012813644	Retail/ Fleet Owner	Karnataka	10	0012813644	GO LINK	0	0.00	Warranty Claim New	0.00	3771N251001147	010002797133
3771	4008791575	Breakdown Order	08-10-2025	14-10-2025	MC2R4RRT0RE113742	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	AMAL P S	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00		3007695272	3771122502416	KA51AL5454	GO LINK PROP NANNAPANENI SATYDEV	57356	KM	Warranty	76.27	0.00	0.00	0.00	58.27	58.27	73.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	0.00	18.00	0.00	0.00	58.27	12:13:16	PSN AUTOMOTIVE MARKETING	Kannur	0012813644	Retail/ Fleet Owner	Karnataka	10	0012813644	GO LINK	0	0.00	Warranty Claim New	0.00	3771N251001147	010002797133
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"39,421.19"	0.00	0.00	0.00	"29,331.65"	"29,624.97"	"37,207.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"30,117.79"	0.00	"39,421.19"	9.00	0.00	9.00	0.00	"30,117.79"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"37,207.21"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID330026	INJECTOR ASSY	4.000	"8,932.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"30,277.96"	0.00	0.00	0.00	"5,632.14"	"22,753.85"	"28,577.49"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,783.09"	0.00	"7,569.49"	9.00	0.00	9.00	0.00	"23,132.36"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"28,577.49"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"15,034.75"	0.00	0.00	0.00	"11,186.73"	"11,298.60"	"14,190.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"14,190.37"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"13,118.44"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"7,729.66"	0.00	0.00	0.00	"5,751.32"	"5,808.83"	"7,295.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.46"	0.00	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"7,295.55"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"5,613.60"	0.00	0.00	0.00	261.05	"4,218.57"	"5,298.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	268.05	0.00	350.85	9.00	0.00	9.00	0.00	"4,288.80"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"5,298.27"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329849	ROCKER COVER ASSY	1.000	"6,545.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"5,546.61"	0.00	0.00	0.00	"4,127.00"	"4,168.27"	"5,235.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,237.61"	0.00	"5,546.61"	9.00	0.00	9.00	0.00	"4,237.61"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"5,235.11"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024		Outside Labor	0117444445	Labour done outside -AIR COMP REAPIR	8.806	525.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"4,623.15"	0.00	0.00	0.00	430.00	"3,786.58"	"4,468.16"	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"4,392.43"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"4,407.00"	0.00	0.00	0.00	"3,734.75"	"3,734.75"	"4,407.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"4,407.00"	9.00	0.00	9.00	0.00	0.00	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"4,407.01"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024		Outside Labor	0117444442	Labour Done Outside  ENG HEAD SET	8.295	525.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"4,354.88"	0.00	0.00	0.00	430.00	"3,566.85"	"4,208.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"4,137.54"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"3,268.78"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"1,621.10"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329927	REAR COVER	1.000	"1,862.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"1,577.97"	0.00	0.00	0.00	"1,174.10"	"1,185.84"	"1,489.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,205.57"	0.00	"1,577.97"	9.00	0.00	9.00	0.00	"1,205.57"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"1,489.35"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.791	575.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"1,392.15"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"1,350.85"	0.00	0.00	0.00	"1,005.11"	"1,005.11"	"1,274.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"1,274.98"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"1,096.44"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	"1,051.33"	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	954.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	808.47	0.00	0.00	0.00	601.55	601.55	763.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	617.67	0.00	808.47	9.00	0.00	9.00	0.00	617.67	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	763.07	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	771.26	0.00	0.00	0.00	42.08	589.12	747.29	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	589.12	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	747.29	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID330023	O-RING	4.000	221.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	749.16	0.00	0.00	0.00	139.36	557.44	707.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	143.09	0.00	187.29	9.00	0.00	9.00	0.00	572.36	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	707.12	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	648.31	0.00	0.00	0.00	482.38	482.38	611.90	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	611.90	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID363076	REAR COVER CAM BOX	1.000	705.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	597.46	0.00	0.00	0.00	444.55	444.55	563.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	597.46	9.00	0.00	9.00	0.00	456.46	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	563.91	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329250	Chain Guide movable	1.000	659.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	558.47	0.00	0.00	0.00	415.53	415.53	527.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	426.67	0.00	558.47	9.00	0.00	9.00	0.00	426.67	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	527.09	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329251	Guide fixed	1.000	608.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	515.25	0.00	0.00	0.00	383.37	383.37	486.30	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	393.65	0.00	515.25	9.00	0.00	9.00	0.00	393.65	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	486.30	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	307.99	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	205.32	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	168.36	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID361591	STUD M8x1.25 - 66	2.000	100.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	169.50	0.00	0.00	0.00	64.75	129.50	164.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	129.50	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	164.27	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	147.85	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	139.00	0.00	0.00	0.00	25.86	103.44	131.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.55	0.00	34.75	9.00	0.00	9.00	0.00	106.20	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	131.22	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	119.09	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID330045	O-RING - UNIT PUMP	1.000	124.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	105.08	0.00	0.00	0.00	78.18	78.18	99.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.28	0.00	105.08	9.00	0.00	9.00	0.00	80.28	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	99.17	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID371531	FLANGE NUT	4.000	20.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	65.71	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	24.64	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	24.64	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	24.64	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Reimburser Version Posted	24.64	3771N251001146	010002797130
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID345603	VENTURI	1.000	320.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	271.19	0.00	0.00	271.19	0.00	0.00	0.00						320.01	0.00	48.82	0.00	SOUTH-1			0.00	207.19	320.01	271.19	9.00	0.00	9.00	0.00	207.19	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329878	GASKET WATER PUMP	1.000	161.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	136.44	0.00	0.00	136.44	0.00	0.00	0.00						161.00	0.00	24.56	0.00	SOUTH-1			0.00	104.24	161.00	136.44	9.00	0.00	9.00	0.00	104.24	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	82.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	69.49	0.00	0.00	69.49	0.00	0.00	0.00						81.99	0.00	12.50	0.00	SOUTH-1			0.00	53.09	81.99	69.49	9.00	0.00	9.00	0.00	53.09	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	7.000	170.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	"1,008.49"	0.00	0.00	"1,008.49"	0.00	0.00	0.00						"1,190.01"	0.00	181.52	0.00	SOUTH-1			0.00	110.07	"1,190.01"	144.07	9.00	0.00	9.00	0.00	770.49	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024		Outside Labor	0117444441	Labour Done Outside  PIPE MAKING	1.125	525.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	KM	Paid	590.63	0.00	0.00	590.63	0.00	0.00	0.00						696.95	0.00	106.32	0.00	SOUTH-1			0.00	0.00	696.95	0.00	9.00	0.00	9.00	0.00	0.00	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791573	Running Repair	08-10-2025	16-10-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007703282	3771122502443	KL58AK5044	MURSHID MUHAMMED K K	96389	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	12:09:20	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	7.000	205.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,216.11"	0.00	0.00	"1,216.11"	0.00	0.00	0.00						"1,435.01"	0.00	218.90	0.00	SOUTH-1			0.00	132.73	"1,435.01"	173.73	9.00	0.00	9.00	0.00	929.11	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA309426	THRUST BEARING KINGPIN	2.000	290.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	491.54	0.00	0.00	491.54	0.00	0.00	0.00						580.02	0.00	88.48	0.00	SOUTH-1			0.00	187.76	580.02	245.77	9.00	0.00	9.00	0.00	375.52	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	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	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA451604	Rear Wheel D Bolt VE1100 (10 95)	7.000	170.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,008.49"	0.00	0.00	"1,008.49"	0.00	0.00	0.00						"1,190.01"	0.00	181.52	0.00	SOUTH-1			0.00	110.07	"1,190.01"	144.07	9.00	0.00	9.00	0.00	770.49	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	375.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,589.00"	0.00	0.00	"1,589.00"	0.00	0.00	0.00						"1,875.02"	0.00	286.02	0.00	SOUTH-1			0.00	242.80	"1,875.02"	317.80	9.00	0.00	9.00	0.00	"1,214.00"	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	MF472104	PIN SPLIT 5.0x50.0	4.000	10.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	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	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	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	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	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	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	ID370142	OIL CAP SEAL	1.000	59.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	50.00	0.00	0.00	50.00	0.00	0.00	0.00						59.00	0.00	9.00	0.00	SOUTH-1			0.00	38.20	59.00	50.00	9.00	0.00	9.00	0.00	38.20	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	MF430122	NUT (10)	2.000	70.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	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	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA450713	MATCH SET FRONT LCV	1.000	"3,095.00"		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	0.00						"3,095.00"	0.00	472.12	0.00	SOUTH-1			0.00	"2,003.88"	"3,095.00"	"2,622.88"	9.00	0.00	9.00	0.00	"2,003.88"	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA349809	KING PIN	2.000	852.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,444.08"	0.00	0.00	"1,444.08"	0.00	0.00	0.00						"1,704.02"	0.00	259.94	0.00	SOUTH-1			0.00	551.63	"1,704.02"	722.04	9.00	0.00	9.00	0.00	"1,103.26"	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA308346	Cotter Bolt	2.000	138.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	233.90	0.00	0.00	233.90	0.00	0.00	0.00						276.00	0.00	42.10	0.00	SOUTH-1			0.00	89.35	276.00	116.95	9.00	0.00	9.00	0.00	178.70	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Spares	IA340631	BUSH KINGPIN	4.000	511.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,732.20"	0.00	0.00	"1,732.20"	0.00	0.00	0.00						"2,044.00"	0.00	311.80	0.00	SOUTH-1			0.00	330.85	"2,044.00"	433.05	9.00	0.00	9.00	0.00	"1,323.40"	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022		Outside Labor	0117444449	WHEEL BOLT REPLACE ONE AXLE	1.200	525.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	630.00	0.00	0.00	630.00	0.00	0.00	0.00						743.40	0.00	113.40	0.00	SOUTH-1			0.00	0.00	743.40	0.00	9.00	0.00	9.00	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	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	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Labor Value	0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	4.790	575.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"2,754.25"	0.00	0.00	"2,754.25"	0.00	0.00	0.00						"3,250.01"	0.00	495.76	0.00	SOUTH-1			0.00	0.00	"3,250.01"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791529	Preventive Maintenance	08-10-2025	08-10-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	RANJITH KUMAR M	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007669131	3771122502330	KL13AV8735	DIVAKARAN. P.V.	201100	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	89666070	0.00	Reimburser Version Posted	"3,596.00"		010002788326
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	648.31	0.00	0.00	648.31	0.00	0.00	0.00						765.01	0.00	116.70	0.00	SOUTH-1			0.00	495.31	765.01	648.31	9.00	0.00	9.00	0.00	495.31	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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"	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,569.49"	0.00	0.00	"1,569.49"	0.00	0.00	0.00						"1,851.99"	0.00	282.50	0.00	SOUTH-1			0.00	"1,199.09"	"1,851.99"	"1,569.49"	9.00	0.00	9.00	0.00	"1,199.09"	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	182.20	0.00	0.00	182.20	0.00	0.00	0.00						215.00	0.00	32.80	0.00	SOUTH-1			0.00	139.20	215.00	182.20	9.00	0.00	9.00	0.00	139.20	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	"1,313.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,112.71"	0.00	0.00	"1,112.71"	0.00	0.00	0.00						"1,312.99"	0.00	200.28	0.00	SOUTH-1			0.00	850.11	"1,312.99"	"1,112.71"	9.00	0.00	9.00	0.00	850.11	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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"	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	ID349385	DEARATION TANK	1.000	"2,392.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"2,027.12"	0.00	0.00	"2,027.12"	0.00	0.00	0.00						"2,392.00"	0.00	364.88	0.00	SOUTH-1			0.00	"1,548.72"	"2,392.00"	"2,027.12"	9.00	0.00	9.00	0.00	"1,548.72"	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023		Outside Labor	0117444444	RED.PINION OIL SEAL ..REPL	2.500	525.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	0.00						"1,548.76"	0.00	236.26	0.00	SOUTH-1			0.00	0.00	"1,548.76"	0.00	9.00	0.00	9.00	0.00	0.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	"1,150.00"	-30.00	-345.00	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	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791367	Free Service	08-10-2025	10-10-2025	MC2EGFRC0NLB22816	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2023	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007678916	3771162500356	KL13AW4096	M.M.V.MOIDU	90702	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012064858	Retail/ Fleet Owner	Kerala	11	0012064858	M.M.V.MOIDU	0	0.00		0.00		
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	Coupon	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	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	74197636	0.00	Reimburser Version Posted	"3,596.00"	3771Z251000201	010002786026
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	"1,780.51"	0.00	0.00	0.00	0.00	"1,691.48"	"1,995.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,360.31"	0.00	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"1,995.95"	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,433.05"	"1,691.00"	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"	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"1,691.00"	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"1,553.25"	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	"1,149.42"	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"1,356.30"	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"1,353.76"	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	"1,033.90"	0.00	0.00	0.00	0.00	982.20	"1,159.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	"1,159.00"	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	663.56	0.00	0.00	0.00	0.00	630.38	743.85	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	663.56	9.00	0.00	9.00	0.00	506.96	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	743.85	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	722.86	0.00	0.00	0.00	0.00	686.72	721.06	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	571.06	0.00	722.86	2.50	0.00	2.50	0.00	571.06	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	721.06	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	570.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	483.05	0.00	0.00	0.00	0.00	458.90	541.50	Service Agreement					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	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	541.50	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	IE454522	STRAINER	0.700	705.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	418.22	0.00	0.00	0.00	0.00	397.31	468.83	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	597.46	9.00	0.00	9.00	0.00	319.52	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	468.83	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	490.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	415.25	0.00	0.00	0.00	0.00	394.49	465.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	415.25	9.00	0.00	9.00	0.00	317.25	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	465.50	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	IE321176	FLS GASKET	1.000	195.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	165.25	0.00	0.00	0.00	0.00	156.99	185.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	165.25	9.00	0.00	9.00	0.00	126.25	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	185.25	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	160.02	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	1.000	64.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	AMC	54.24	0.00	0.00	0.00	0.00	51.53	60.81	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	54.24	9.00	0.00	9.00	0.00	41.44	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Reimburser Version Posted	60.81	3771Z251000201	010002785136
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	4.000	10.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	Paid	33.92	-100.00	-33.92	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	25.88	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00		0.00		
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	1.000	30.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	H	Paid	25.42	-100.00	-25.42	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	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00		0.00		
3771	4008791280	Free Service	08-10-2025	08-10-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	18-01-2024	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007670489	3771162500351	KL58AJ6304	SURENDRAN K K	1968	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	11:44:24	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00		0.00		
3771	4008790454	Breakdown Order	08-10-2025	09-10-2025	MC2EMDRC0RJB57399	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	03-12-2024		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007674340	3771122502343	KL78D4338	DEVASIA KA	31960	KM	Warranty	"1,140.00"	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	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	10:33:17	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00	Reimburser Version Posted	"1,586.88"	3771N251001129	010002789499
3771	4008790454	Breakdown Order	08-10-2025	09-10-2025	MC2EMDRC0RJB57399	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	03-12-2024	MITHUN A M	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3007674340	3771122502343	KL78D4338	DEVASIA KA	31960	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:33:17	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00	Reimburser Version Posted	648.44	3771N251001129	010002789499
3771	4008790454	Breakdown Order	08-10-2025	09-10-2025	MC2EMDRC0RJB57399	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	03-12-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007674340	3771122502343	KL78D4338	DEVASIA KA	31960	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	10:33:17	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00	Reimburser Version Posted	464.00	3771N251001129	010002789499
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	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	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	51319584	0.00	Reimburser Version Posted	"2,146.00"		010002786026
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Spares	IE332174	Urea level sensor Filter	0.001	783.00		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	660.00	9.00	0.00	9.00	0.00	0.51	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	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	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	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	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	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"	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	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	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790400	Free Service	08-10-2025	08-10-2025	MC2EHDRC0PFB32325	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	08-09-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007668426	3771162500350	KL58AJ0018	"RAGHUNATHAN. N., MANAGING PARTNER"	25375	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	10:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011581843	Retail/ Fleet Owner	Kerala	11	0011581843	"RAGHUNATHAN. N., MANAGING PARTNER"	0	0.00		0.00		
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	"20,276.00"		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Warranty	"17,183.05"	0.00	0.00	0.00	"13,127.85"	"13,259.13"	"16,652.68"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,127.85"	0.00	"17,183.05"	9.00	0.00	9.00	0.00	"13,127.85"	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00	Reimburser Version Posted	"16,652.68"	3771S251000075	010002789641
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Warranty	"2,411.02"	0.00	0.00	0.00	"1,842.02"	"1,860.44"	"2,336.60"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00	Reimburser Version Posted	"2,336.60"	3771S251000075	010002789641
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Warranty	"2,616.25"	0.00	0.00	0.00	430.00	"1,956.50"	"2,308.67"	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	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00	Reimburser Version Posted	"2,269.54"	3771S251000075	010002789641
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00	Reimburser Version Posted	"1,609.76"	3771S251000075	010002789641
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00	Reimburser Version Posted	"1,273.02"	3771S251000075	010002789641
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Warranty	805.08	0.00	0.00	0.00	615.08	621.23	780.23	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00	Reimburser Version Posted	780.23	3771S251000075	010002789641
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	129.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Paid	437.28	0.00	0.00	437.28	0.00	0.00	0.00						516.00	0.00	78.72	0.00	SOUTH-1			0.00	83.52	516.00	109.32	9.00	0.00	9.00	0.00	334.08	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00		0.00		
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	IA204306	SPACER DIFF. GEAR	2.000	599.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Paid	"1,015.26"	0.00	0.00	"1,015.26"	0.00	0.00	0.00						"1,198.00"	0.00	182.74	0.00	SOUTH-1			0.00	387.83	"1,198.00"	507.63	9.00	0.00	9.00	0.00	775.66	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00		0.00		
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Paid	610.20	0.00	0.00	610.20	0.00	0.00	0.00						720.04	0.00	109.84	0.00	SOUTH-1			0.00	38.85	720.04	50.85	9.00	0.00	9.00	0.00	466.20	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00		0.00		
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Paid	711.84	0.00	0.00	711.84	0.00	0.00	0.00						839.98	0.00	128.14	0.00	SOUTH-1			0.00	45.32	839.98	59.32	9.00	0.00	9.00	0.00	543.84	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00		0.00		
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	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	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00		0.00		
3771	4008790231	Running Repair	08-10-2025	10-10-2025	MC265CRC0CA241356	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	19-03-2012		Outside Labor	0117444449	Advance Diagnostic Labor	2.002	525.00		3007678995	3771122502357	KL58G7124	Pavithran. pushpan9	139200	KM	Paid	"1,051.05"	0.00	0.00	"1,051.05"	0.00	0.00	0.00						"1,240.23"	0.00	189.18	0.00	SOUTH-1			0.00	0.00	"1,240.23"	0.00	9.00	0.00	9.00	0.00	0.00	10:14:41	PSN AUTOMOTIVE MARKETING	Kannur	0010145233	Retail/ Fleet Owner	Kerala	11	0010145233	Pavithran. pushpan9	0	0.00		0.00		
3771	4008790119	Running Repair	08-10-2025	08-10-2025	MC2BAGRC0LL067157	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	09-04-2021	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00		3007667776	3771122502326	KL02BN9024	DESINGANAD AGGREGATES AND SAND PRIVATE	2656	H	Paid	"2,070.00"	-59.05	"-1,222.34"	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	10:05:04	PSN AUTOMOTIVE MARKETING	Kannur	0011464569	Retail/ Fleet Owner	Kerala	11	0011464569	DESINGANAD	0	0.00		0.00		
3771	4008789768	Breakdown Order	08-10-2025	09-10-2025	MC2EPDRC0TFB76730	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-08-2025	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	3.000	575.00		3007674254	3771122502342	KL59AB8931	HAMSAKUTTY M	165	H	Warranty	"1,725.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	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	11:55:34	PSN AUTOMOTIVE MARKETING	Kannur	0013026510	Retail/ Fleet Owner	Kerala	11	0013026510	HAMSAKUTTY M	0	0.00	Reimburser Version Posted	"1,496.40"	3771N251001128	010002789498
3771	4008789768	Breakdown Order	08-10-2025	09-10-2025	MC2EPDRC0TFB76730	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-08-2025		Misc. Labor	0117999990	Service Van Non -Branded	52.000	15.00		3007674254	3771122502342	KL59AB8931	HAMSAKUTTY M	165	H	Warranty	780.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:55:34	PSN AUTOMOTIVE MARKETING	Kannur	0013026510	Retail/ Fleet Owner	Kerala	11	0013026510	HAMSAKUTTY M	0	0.00	Reimburser Version Posted	"1,085.76"	3771N251001128	010002789498
3771	4008789768	Breakdown Order	08-10-2025	09-10-2025	MC2EPDRC0TFB76730	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-08-2025	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007674254	3771122502342	KL59AB8931	HAMSAKUTTY M	165	H	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:55:34	PSN AUTOMOTIVE MARKETING	Kannur	0013026510	Retail/ Fleet Owner	Kerala	11	0013026510	HAMSAKUTTY M	0	0.00	Reimburser Version Posted	464.00	3771N251001128	010002789498
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	"15,034.75"	0.00	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"14,570.70"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"8,579.36"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	"5,613.60"	0.00	0.00	0.00	268.05	"4,331.69"	"5,440.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	268.05	0.00	350.85	9.00	0.00	9.00	0.00	"4,288.80"	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"5,440.34"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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"	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"3,268.78"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	"2,559.30"	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	Normal Claim type					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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"2,378.53"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	"1,350.85"	0.00	0.00	0.00	"1,032.05"	"1,032.05"	"1,309.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"1,309.15"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"1,096.44"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	"1,033.90"	0.00	0.00	0.00	789.90	789.90	"1,001.99"	Normal Claim type					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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	"1,001.99"	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	954.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	808.47	0.00	0.00	0.00	617.67	617.67	783.52	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	617.67	0.00	808.47	9.00	0.00	9.00	0.00	617.67	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	783.52	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	747.39	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	698.12	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	648.31	0.00	0.00	0.00	495.31	495.31	628.30	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	628.30	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	610.17	0.00	0.00	0.00	466.17	466.17	591.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	591.33	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID363076	REAR COVER CAM BOX	1.000	705.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	597.46	0.00	0.00	0.00	456.46	456.46	579.01	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	597.46	9.00	0.00	9.00	0.00	456.46	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	579.01	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329250	Chain Guide movable	1.000	659.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	558.47	0.00	0.00	0.00	426.67	426.67	541.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	426.67	0.00	558.47	9.00	0.00	9.00	0.00	426.67	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	541.23	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329251	Guide fixed	1.000	608.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	515.25	0.00	0.00	0.00	393.65	393.65	499.34	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	393.65	0.00	515.25	9.00	0.00	9.00	0.00	393.65	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	499.34	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	390.12	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	307.99	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	205.32	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	147.85	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	119.09	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID330045	O-RING - UNIT PUMP	1.000	124.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	KM	Warranty	105.08	0.00	0.00	0.00	80.28	80.28	101.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.28	0.00	105.08	9.00	0.00	9.00	0.00	80.28	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	101.83	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	24.64	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	24.64	3771N251001127	010002789497
3771	4008789674	Running Repair	08-10-2025	09-10-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007674055	3771122502340	KL13AY1510	ARAVINDAKSHAN MUNDON	110923	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	01:41:40	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Reimburser Version Posted	24.64	3771N251001127	010002789497
3771	4008789603	Running Repair	07-10-2025	08-10-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023		Outside Labor	0117444449	LABOUR CHARGE	6.457	525.00		3007667685	3771122502324	KL13AW6921	RAHANA KP	234026	KM	Paid	"3,389.93"	0.00	0.00	"3,389.93"	0.00	0.00	0.00						"4,000.11"	0.00	610.18	0.00	SOUTH-1			0.00	0.00	"4,000.11"	0.00	9.00	0.00	9.00	0.00	0.00	22:45:44	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008789599	Running Repair	07-10-2025	08-10-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022		Outside Labor	0117444449	LABOUR CHARGE	4.843	525.00		3007667684	3771122502323	KL86A5882	BABU. K. KUNDATHIL	65013	KM	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	22:41:56	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008789579	Running Repair	07-10-2025	08-10-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007667689	3771122502325	KL78C8920	SANTOSH KUMAR KP	55014	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"	22:23:51	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012329195	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008789579	Running Repair	07-10-2025	08-10-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024		Outside Labor	0117444440	FRONT WINDSHIELDGLASS REPLACEMENT	6.000	525.00		3007667689	3771122502325	KL78C8920	SANTOSH KUMAR KP	55014	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	22:23:51	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012329195	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008789526	Running Repair	07-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SHAJITH P	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007681887	3771122502370	KL78C8575	JOSE. V.S.	2524	H	Warranty	"13,488.14"	0.00	0.00	0.00	"10,304.94"	"10,407.99"	"13,071.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	21:33:20	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	"13,071.82"	3771N251001136	010002791685
3771	4008789526	Running Repair	07-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SHAJITH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007681887	3771122502370	KL78C8575	JOSE. V.S.	2524	H	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:33:20	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00	Reimburser Version Posted	414.00	3771N251001136	010002791685
3771	4008789526	Running Repair	07-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007681887	3771122502370	KL78C8575	JOSE. V.S.	2524	H	Paid	648.31	0.00	0.00	648.31	0.00	0.00	0.00						765.01	0.00	116.70	0.00	SOUTH-1			0.00	495.31	765.01	648.31	9.00	0.00	9.00	0.00	495.31	21:33:20	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008789526	Running Repair	07-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007681887	3771122502370	KL78C8575	JOSE. V.S.	2524	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	21:33:20	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008789526	Running Repair	07-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007681887	3771122502370	KL78C8575	JOSE. V.S.	2524	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	21:33:20	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008789526	Running Repair	07-10-2025	11-10-2025	MC2EPDRC0PJB37302	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	SHAJITH P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007681887	3771122502370	KL78C8575	JOSE. V.S.	2524	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	21:33:20	PSN AUTOMOTIVE MARKETING	Kannur	0010195104	Retail/ Fleet Owner	Kerala	11	0010195104	JOSE. V.S.	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	66073705	0.00	Reimburser Version Posted	"3,654.00"		010002784068
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	IE454522	STRAINER	0.001	705.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	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	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	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	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	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"	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.28	-100.00	-0.28	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	280.00	9.00	0.00	9.00	0.00	0.00	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	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	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.30	-100.00	-0.30	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	300.00	9.00	0.00	9.00	0.00	0.00	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008789450	Free Service	07-10-2025	07-10-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SHAJITH P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007667651	3771162500349	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	121396	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	20:48:49	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	"42,805.08"	0.00	0.00	0.00	0.00	"40,664.83"	"47,984.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"32,703.08"	0.00	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	IE463269	INST CLUSTER E366 E474 BSVI	1.000	"18,432.00"		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	"15,620.34"	0.00	0.00	0.00	0.00	"14,839.32"	"17,510.40"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,933.94"	0.00	"15,620.34"	9.00	0.00	9.00	0.00	"11,933.94"	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	"3,179.75"	0.00	0.00	0.00	375.00	"2,073.75"	"2,447.03"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	"1,569.49"	0.00	0.00	0.00	0.00	"1,491.02"	"1,759.40"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,199.09"	0.00	"1,569.49"	9.00	0.00	9.00	0.00	"1,199.09"	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	"1,149.42"	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	"1,437.50"	0.00	0.00	0.00	375.00	937.50	"1,106.25"	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	576.28	0.00	0.00	0.00	0.00	547.46	646.00	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	440.28	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	487.29	0.00	0.00	0.00	0.00	462.93	546.26	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	347.46	0.00	0.00	0.00	0.00	330.09	389.51	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	254.24	0.00	0.00	0.00	0.00	241.53	285.01	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	220.34	0.00	0.00	0.00	0.00	209.32	247.00	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	220.36	0.00	0.00	0.00	0.00	209.32	247.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	190.68	0.00	0.00	0.00	0.00	181.15	213.76	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	145.68	0.00	190.68	9.00	0.00	9.00	0.00	145.68	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID361591	STUD M8x1.25 - 66	2.000	100.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	169.50	0.00	0.00	0.00	0.00	161.02	190.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	129.50	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	95.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	80.51	0.00	0.00	0.00	0.00	76.48	90.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.51	0.00	80.51	9.00	0.00	9.00	0.00	61.51	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID361528	GASKET TURBOCHARGER	1.000	92.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	77.97	0.00	0.00	0.00	0.00	74.07	87.40	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	59.57	0.00	77.97	9.00	0.00	9.00	0.00	59.57	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	60.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	50.85	0.00	0.00	0.00	0.00	48.31	57.01	Service Agreement					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	38.85	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.10	19.00	Service Agreement					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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.10	19.00	Service Agreement					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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00	Warranty Claim New	0.00	3771Z251000205	010002789496
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Spares	IC318624	RUBBER BUSH	4.000	35.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00		0.00		
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00		0.00		
3771	4008788812	Running Repair	07-10-2025	09-10-2025	MC2FDLRT0PA522427	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	NIDHEESH P	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007672875	3771122502336	KL12P5200	ASWATHI KB	234222	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	17:42:35	PSN AUTOMOTIVE MARKETING	Kannur	0012042209	Retail/ Fleet Owner	Kerala	11	0012042209	ASWATHI KB	0	0.00		0.00		
3771	4008788766	Running Repair	07-10-2025	07-10-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	ABHIRAM PULUKKI	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"		3007666650	3771122502321	KL59Z2483	SANDEEPKUMAR P K	201740	KM	Paid	"4,651.69"	-5.00	-232.58	"4,419.11"	0.00	0.00	0.00						"5,214.55"	0.00	795.44	0.00	SOUTH-1			0.00	"3,553.89"	"5,214.55"	"4,651.69"	9.00	0.00	9.00	0.00	"3,553.89"	17:33:55	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008788766	Running Repair	07-10-2025	07-10-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	ABHIRAM PULUKKI	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007666650	3771122502321	KL59Z2483	SANDEEPKUMAR P K	201740	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	17:33:55	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008788766	Running Repair	07-10-2025	07-10-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	ABHIRAM PULUKKI	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	4.000	35.00		3007666650	3771122502321	KL59Z2483	SANDEEPKUMAR P K	201740	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	17:33:55	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008788766	Running Repair	07-10-2025	07-10-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007666650	3771122502321	KL59Z2483	SANDEEPKUMAR P K	201740	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	17:33:55	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008788766	Running Repair	07-10-2025	07-10-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023		Outside Labor	0117444441	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.328	525.00		3007666650	3771122502321	KL59Z2483	SANDEEPKUMAR P K	201740	KM	Paid	"2,797.20"	0.00	0.00	"2,797.20"	0.00	0.00	0.00						"3,300.70"	0.00	503.50	0.00	SOUTH-1			0.00	0.00	"3,300.70"	0.00	9.00	0.00	9.00	0.00	0.00	17:33:55	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	RANJITH KUMAR M	Spares	ID333269	WIRING HARNESS	1.000	"2,383.00"		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	H	Paid	"2,019.49"	-2.12	-42.81	"1,976.68"	0.00	0.00	0.00						"2,332.48"	0.00	355.80	0.00	SOUTH-1			0.00	"1,542.89"	"2,332.48"	"2,019.49"	9.00	0.00	9.00	0.00	"1,542.89"	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	RANJITH KUMAR M	Spares	ID348608	HOSE TC OUT	1.000	"3,320.00"		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	H	Paid	"2,813.56"	-2.12	-59.65	"2,753.91"	0.00	0.00	0.00						"3,249.61"	0.00	495.70	0.00	SOUTH-1			0.00	"2,149.56"	"3,249.61"	"2,813.56"	9.00	0.00	9.00	0.00	"2,149.56"	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	RANJITH KUMAR M	Spares	ID356820	DOSER_DELPHI	1.000	"13,085.00"		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	H	Paid	"11,088.98"	-2.12	-235.09	"10,853.89"	0.00	0.00	0.00						"12,807.59"	0.00	"1,953.70"	0.00	SOUTH-1			0.00	"8,471.98"	"12,807.59"	"11,088.98"	9.00	0.00	9.00	0.00	"8,471.98"	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021		Outside Labor	0117444440	DOSER_DELPHI ADBLUE SCR EATS REPLACE	2.000	525.00		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	H	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	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	RANJITH KUMAR M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	H	Paid	"1,110.17"	-2.12	-23.54	"1,086.66"	0.00	0.00	0.00						"1,282.26"	0.00	195.60	0.00	SOUTH-1			0.00	0.00	"1,282.26"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	RANJITH KUMAR M	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	H	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	RANJITH KUMAR M	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	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	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788698	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007667965	3771122502327	KL58AD7791	VYSHNAV M	7676	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	17:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Spares	ID346943	SHIFT CABLE	1.000	"6,416.00"		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	KM	Paid	"5,437.29"	0.00	0.00	"5,437.29"	0.00	0.00	0.00						"6,416.01"	0.00	978.72	0.00	SOUTH-1			0.00	"4,154.09"	"6,416.01"	"5,437.29"	9.00	0.00	9.00	0.00	"4,154.09"	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	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	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	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	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019		Outside Labor	0117444442	PREVENTIVE MAINTENANCE	4.000	525.00		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	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	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	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	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	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	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788564	Preventive Maintenance	07-10-2025	07-10-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	SUBHASH K B	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00		3007666479	3771122502320	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	160530	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	17:05:49	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008788562	Onsite	07-10-2025	08-10-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SARATH TK	Spares	IM301206	WATER PUMP & GASKET KIT E366 BS VI	1.000	"2,950.00"		3007670821	3771122502334	KL78B8767	SREESHANKARA VIDHYA PEEDAM	47207	KM	Paid	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	0.00						"2,950.00"	0.00	450.00	0.00	SOUTH-1			0.00	"1,910.00"	"2,950.00"	"2,500.00"	9.00	0.00	9.00	0.00	"1,910.00"	17:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008788562	Onsite	07-10-2025	08-10-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SARATH TK	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007670821	3771122502334	KL78B8767	SREESHANKARA VIDHYA PEEDAM	47207	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	17:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008788562	Onsite	07-10-2025	08-10-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022		Outside Labor	0117444443	WATER PUMP ASSY...REPLACEMENT	3.632	525.00		3007670821	3771122502334	KL78B8767	SREESHANKARA VIDHYA PEEDAM	47207	KM	Paid	"1,906.80"	0.00	0.00	"1,906.80"	0.00	0.00	0.00						"2,250.02"	0.00	343.22	0.00	SOUTH-1			0.00	0.00	"2,250.02"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008788562	Onsite	07-10-2025	08-10-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022		Outside Labor	0117444449	SERVICE VAN CHARGE	1.615	525.00		3007670821	3771122502334	KL78B8767	SREESHANKARA VIDHYA PEEDAM	47207	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008788562	Onsite	07-10-2025	08-10-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	3.390	200.00		3007670821	3771122502334	KL78B8767	SREESHANKARA VIDHYA PEEDAM	47207	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	0.00	800.04	0.00	9.00	0.00	9.00	0.00	0.00	17:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0011775462	Retail/ Fleet Owner	Kerala	11	0011775462	SREESHANKARA VIDHYA PEEDAM	0	0.00		0.00		
3771	4008787800	Running Repair	07-10-2025	07-10-2025	MC2EHDRC0PJB36067	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	13-11-2023	AKHIL K G	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007665339	3771122502313	KL86B7823	"SURENDRAN. P.C., PROPRIETOR"	30215	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	15:36:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233268	Retail/ Fleet Owner	Kerala	11	0012233268	"SURENDRAN. P.C., PROPRIETOR"	0	0.00		0.00		
3771	4008787422	Running Repair	07-10-2025	07-10-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JIJU N	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,378.00"		3007664995	3771122502310	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	43728	KM	Paid	"1,167.80"	0.00	0.00	"1,167.80"	0.00	0.00	0.00						"1,378.00"	0.00	210.20	0.00	SOUTH-1			0.00	892.20	"1,378.00"	"1,167.80"	9.00	0.00	9.00	0.00	892.20	15:00:45	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008787422	Running Repair	07-10-2025	07-10-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JIJU N	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007664995	3771122502310	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	43728	KM	Paid	222.46	0.00	0.00	222.46	0.00	0.00	0.00						262.50	0.00	40.04	0.00	SOUTH-1			0.00	339.92	262.50	444.92	9.00	0.00	9.00	0.00	169.96	15:00:45	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008787422	Running Repair	07-10-2025	07-10-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JIJU N	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007664995	3771122502310	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	43728	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	15:00:45	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008787422	Running Repair	07-10-2025	07-10-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JIJU N	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007664995	3771122502310	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	43728	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	15:00:45	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008787370	Onsite	07-10-2025	07-10-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"7,725.00"		3007665024	3771122502311	KL58AL2309	SANKEERTH P	38033	KM	Warranty	"6,546.61"	0.00	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,001.61"	0.00	"6,546.61"	9.00	0.00	9.00	0.00	"5,001.61"	14:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"6,344.54"	3771N251001107	010002783463
3771	4008787370	Onsite	07-10-2025	07-10-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024		Outside Labor	0117444452	COURIER CHARGES - FAILED PART TO PLANT	4.070	525.00		3007665024	3771122502311	KL58AL2309	SANKEERTH P	38033	KM	Warranty	"2,136.75"	0.00	0.00	0.00	430.00	"1,750.10"	"2,065.12"	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	14:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	"2,030.12"	3771N251001107	010002783463
3771	4008787370	Onsite	07-10-2025	07-10-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00		3007665024	3771122502311	KL58AL2309	SANKEERTH P	38033	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	349.16	3771N251001107	010002783463
3771	4008787370	Onsite	07-10-2025	07-10-2025	MC2EECRC0RLB60303	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-12-2024	SARATH TK	Labor Value	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00		3007665024	3771122502311	KL58AL2309	SANKEERTH P	38033	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	14:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012693088	Retail/ Fleet Owner	Kerala	11	0012693088	SANKEERTH P	0	0.00	Reimburser Version Posted	199.52	3771N251001107	010002783463
3771	4008787093	Onsite	07-10-2025	07-10-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"		3007664675	3771122502308		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16963	KM	Warranty	"3,300.00"	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.00"	0.00	"3,300.00"	9.00	0.00	9.00	0.00	"3,300.00"	14:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00	Reimburser Version Posted	"3,894.00"	3771C251000263	010002783371
3771	4008787093	Onsite	07-10-2025	07-10-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007664675	3771122502308		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16963	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	14:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00	Reimburser Version Posted	748.20	3771C251000263	010002783371
3771	4008787093	Onsite	07-10-2025	07-10-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00		3007664675	3771122502308		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16963	KM	Warranty	109.32	0.00	0.00	0.00	109.32	109.32	129.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.32	0.00	109.32	9.00	0.00	9.00	0.00	109.32	14:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00	Reimburser Version Posted	129.00	3771C251000263	010002783371
3771	4008787093	Onsite	07-10-2025	07-10-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007664675	3771122502308		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16963	KM	Paid	373.75	-0.15	-0.56	373.19	0.00	0.00	0.00						440.37	0.00	67.18	0.00	SOUTH-1			0.00	0.00	440.37	0.00	9.00	0.00	9.00	0.00	0.00	14:31:02	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008785951	Running Repair	07-10-2025	07-10-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	SINJIL O P	Spares	IA343220	HORN PAD BASE  ASSY	1.000	345.00		3007663662	3771122502305	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	155945	KM	Paid	292.37	0.00	0.00	292.37	0.00	0.00	0.00						344.99	0.00	52.62	0.00	SOUTH-1			0.00	223.37	344.99	292.37	9.00	0.00	9.00	0.00	223.37	12:02:08	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008785951	Running Repair	07-10-2025	07-10-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	SINJIL O P	Spares	ID349385	DEARATION TANK	1.000	"2,392.00"		3007663662	3771122502305	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	155945	KM	Paid	"2,027.12"	0.00	0.00	"2,027.12"	0.00	0.00	0.00						"2,392.00"	0.00	364.88	0.00	SOUTH-1			0.00	"1,548.72"	"2,392.00"	"2,027.12"	9.00	0.00	9.00	0.00	"1,548.72"	12:02:08	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008785951	Running Repair	07-10-2025	07-10-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022		Outside Labor	0117444446	4 WHEEL LINING CHECK AND BRAKE ADJUSTMEN	0.324	525.00		3007663662	3771122502305	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	155945	KM	Paid	170.10	0.00	0.00	170.10	0.00	0.00	0.00						200.72	0.00	30.62	0.00	SOUTH-1			0.00	0.00	200.72	0.00	9.00	0.00	9.00	0.00	0.00	12:02:08	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008785951	Running Repair	07-10-2025	07-10-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	SINJIL O P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007663662	3771122502305	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	155945	KM	Paid	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	0.00						"2,620.08"	0.00	399.68	0.00	SOUTH-1			0.00	0.00	"2,620.08"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:02:08	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008785951	Running Repair	07-10-2025	07-10-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	SINJIL O P	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00		3007663662	3771122502305	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	155945	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	12:02:08	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008785951	Running Repair	07-10-2025	07-10-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	SINJIL O P	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007663662	3771122502305	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	155945	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	12:02:08	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IA205292	SPRING CAM END (MCV)	2.000	255.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	432.20	-5.00	-21.61	410.59	0.00	0.00	0.00						484.49	0.00	73.90	0.00	SOUTH-1			0.00	165.10	484.49	216.10	9.00	0.00	9.00	0.00	330.20	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	372.88	-5.00	-18.64	354.24	0.00	0.00	0.00						418.00	0.00	63.76	0.00	SOUTH-1			0.00	71.22	418.00	93.22	9.00	0.00	9.00	0.00	284.88	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,200.00"		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	"7,796.61"	-10.00	-779.66	"7,016.95"	0.00	0.00	0.00						"8,280.01"	0.00	"1,263.06"	0.00	SOUTH-1			0.00	"5,956.61"	"8,280.01"	"7,796.61"	9.00	0.00	9.00	0.00	"5,956.61"	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	ID349097	REAR AXLE HOUSING	1.000	"69,108.00"		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	"58,566.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,964.22"	0.00	"58,566.10"	9.00	18.00	9.00	0.00	"50,964.22"	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	347.46	-5.00	-17.37	330.09	0.00	0.00	0.00						389.51	0.00	59.42	0.00	SOUTH-1			0.00	132.73	389.51	173.73	9.00	0.00	9.00	0.00	265.46	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	220.34	-5.00	-11.02	209.32	0.00	0.00	0.00						247.00	0.00	37.68	0.00	SOUTH-1			0.00	84.17	247.00	110.17	9.00	0.00	9.00	0.00	168.34	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	"1,037.00"		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	878.81	-10.00	-87.88	790.93	0.00	0.00	0.00						933.29	0.00	142.36	0.00	SOUTH-1			0.00	671.41	933.29	878.81	9.00	0.00	9.00	0.00	671.41	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	"4,790.00"		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	"8,118.64"	-10.00	-811.86	"7,306.78"	0.00	0.00	0.00						"8,622.00"	0.00	"1,315.22"	0.00	SOUTH-1			0.00	"3,101.32"	"8,622.00"	"4,059.32"	9.00	0.00	9.00	0.00	"6,202.64"	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	688.56	-5.00	-34.43	654.13	0.00	0.00	0.00						771.87	0.00	117.74	0.00	SOUTH-1			0.00	"1,052.12"	771.87	"1,377.12"	9.00	0.00	9.00	0.00	526.06	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	288.14	-5.00	-14.41	273.73	0.00	0.00	0.00						323.01	0.00	49.28	0.00	SOUTH-1			0.00	110.07	323.01	144.07	9.00	0.00	9.00	0.00	220.14	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	"2,659.00"	0.00	0.00	"2,659.00"	0.00	0.00	0.00						"3,137.62"	0.00	478.62	0.00	SOUTH-1			0.00	0.00	"3,137.62"	"2,659.00"	9.00	0.00	9.00	0.00	0.00	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022		Outside Labor	0117444440	Labour Done Outside  SLACKER	1.958	525.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	"1,027.95"	0.00	0.00	"1,027.95"	0.00	0.00	0.00						"1,212.99"	0.00	185.04	0.00	SOUTH-1			0.00	0.00	"1,212.99"	0.00	9.00	0.00	9.00	0.00	0.00	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	626.95	-5.00	-31.35	595.60	0.00	0.00	0.00						702.80	0.00	107.20	0.00	SOUTH-1			0.00	0.00	702.80	626.95	9.00	0.00	9.00	0.00	0.00	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	"2,224.58"	-10.00	-222.46	"2,002.12"	0.00	0.00	0.00						"2,362.50"	0.00	360.38	0.00	SOUTH-1			0.00	0.00	"2,362.50"	296.61	9.00	0.00	9.00	0.00	0.00	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	0.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	203.28	0.00	0.00	203.28	0.00	0.00	0.00						239.88	0.00	36.60	0.00	SOUTH-1			0.00	0.00	239.88	8.47	9.00	0.00	9.00	0.00	0.00	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007692746	3771122502405	KL78B9491	SUNIL KUMAR N	89903	KM	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	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Spares	ID349097	REAR AXLE HOUSING	1.000	"69,108.00"		3007692750	3771122502406	KL78B9491	"Assurant Warranty Solutions (India) Private Limited,"	89903	KM	Paid	"58,566.10"	0.00	0.00	"56,060.64"	0.00	0.00	0.00						"66,151.56"	0.00	"10,090.92"	0.00	SOUTH-1			0.00	"50,964.22"	"66,151.56"	"58,566.10"	0.00	18.00	0.00	0.00	"50,964.22"	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886		Tamil Nadu	22	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008785539	Running Repair	07-10-2025	14-10-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	RATHEESH K V	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007692750	3771122502406	KL78B9491	"Assurant Warranty Solutions (India) Private Limited,"	89903	KM	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	11:28:36	PSN AUTOMOTIVE MARKETING	Kannur	0010636886		Tamil Nadu	22	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	30.51	0.00	0.00	30.51	0.00	0.00	0.00						36.01	0.00	5.50	0.00	SOUTH-1			0.00	23.31	36.01	30.51	9.00	0.00	9.00	0.00	23.31	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	"1,420.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	18.00	9.00	0.00	"1,085.14"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	"5,265.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,022.65"	0.00	"5,265.25"	9.00	0.00	9.00	0.00	"4,022.65"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	"3,905.93"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,984.13"	0.00	"3,905.93"	9.00	0.00	9.00	0.00	"2,984.13"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	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	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	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	18.00	9.00	0.00	440.28	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	1.000	575.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	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	18.00	9.00	0.00	0.00	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	550.86	0.00	0.00	550.86	0.00	0.00	0.00						650.02	0.00	99.16	0.00	SOUTH-1			0.00	0.00	650.02	275.43	9.00	0.00	9.00	0.00	0.00	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007679267	3771122502358	KL13AU1291	PRAKASHAN C P	68068	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Kerala	11	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	9.00	18.00	9.00	0.00	"2,463.58"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	9.00	18.00	9.00	0.00	540.63	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	"5,265.25"	0.00	0.00	"4,424.92"	0.00	0.00	0.00						"5,221.41"	0.00	796.49	0.00	SOUTH-1			0.00	"4,022.65"	"5,221.41"	"5,265.25"	9.00	18.00	9.00	0.00	"4,022.65"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	"3,905.93"	0.00	0.00	"3,282.54"	0.00	0.00	0.00						"3,873.40"	0.00	590.86	0.00	SOUTH-1			0.00	"2,984.13"	"3,873.40"	"3,905.93"	9.00	18.00	9.00	0.00	"2,984.13"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191	Retail/ Fleet Owner	Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	"1,420.34"	0.00	0.00	"1,193.66"	0.00	0.00	0.00						"1,408.52"	0.00	214.86	0.00	SOUTH-1			0.00	542.57	"1,408.52"	710.17	0.00	18.00	0.00	0.00	"1,085.14"	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191		Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191		Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784990	Running Repair	07-10-2025	10-10-2025	MC2EECRC0MC488219	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2021	SINJIL O P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	1.000	575.00		3007679268	3771122502359	KL13AU1291	"Assurant Warranty Solutions (India) Private Limited,"	68068	KM	Paid	575.00	0.00	0.00	430.00	0.00	0.00	0.00						507.40	0.00	77.40	0.00	SOUTH-1			0.00	0.00	507.40	0.00	0.00	18.00	0.00	0.00	0.00	10:42:53	PSN AUTOMOTIVE MARKETING	Kannur	0011657191		Tamil Nadu	22	0011657191	PRAKASHAN C P	0	0.00		0.00		
3771	4008784742	Onsite	07-10-2025	10-10-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ADARSH K	Spares	IE456625	Service kit For DP sensor (truck)	1.000	"5,203.00"		3007678692	3771122502356	KL79A3727	GALAXY AGGREGATES PVT LTD	9368	H	Paid	"4,409.32"	0.00	0.00	"4,409.32"	0.00	0.00	0.00						"5,203.00"	0.00	793.68	0.00	SOUTH-1			0.00	"3,368.72"	"5,203.00"	"4,409.32"	9.00	0.00	9.00	0.00	"3,368.72"	10:25:57	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008784742	Onsite	07-10-2025	10-10-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Outside Labor	0117444443	DP EATS REPLACE	1.000	525.00		3007678692	3771122502356	KL79A3727	GALAXY AGGREGATES PVT LTD	9368	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	10:25:57	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008784742	Onsite	07-10-2025	10-10-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ADARSH K	Misc. Labor	0117120098	Service Van Branded	4.200	575.00		3007678692	3771122502356	KL79A3727	GALAXY AGGREGATES PVT LTD	9368	H	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	10:25:57	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008784742	Onsite	07-10-2025	10-10-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ADARSH K	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007678692	3771122502356	KL79A3727	GALAXY AGGREGATES PVT LTD	9368	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	10:25:57	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008784742	Onsite	07-10-2025	10-10-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ADARSH K	Misc. Labor	0117888881	Advance Diagnostic Labor	2.000	575.00		3007678692	3771122502356	KL79A3727	GALAXY AGGREGATES PVT LTD	9368	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	10:25:57	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008784607	Running Repair	07-10-2025	09-10-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	ABHIRAM PULUKKI	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"1,977.00"		3007675256	3771122502348	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	125771	KM	AMC	"1,675.42"	0.00	0.00	0.00	0.00	"1,591.65"	"1,878.15"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,280.02"	0.00	"1,675.42"	9.00	0.00	9.00	0.00	"1,280.02"	10:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,878.15"	3771Z251000202	010002787281
3771	4008784607	Running Repair	07-10-2025	09-10-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	ABHIRAM PULUKKI	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00		3007675256	3771122502348	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	125771	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	10:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	"1,150.50"	3771Z251000202	010002787281
3771	4008784607	Running Repair	07-10-2025	09-10-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	ABHIRAM PULUKKI	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.000	575.00		3007675256	3771122502348	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	125771	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	10:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	997.60	3771N251001118	010002787282
3771	4008784607	Running Repair	07-10-2025	09-10-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	ABHIRAM PULUKKI	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00		3007675256	3771122502348	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	125771	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	10:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	997.60	3771N251001118	010002787282
3771	4008784607	Running Repair	07-10-2025	09-10-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	ABHIRAM PULUKKI	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007675256	3771122502348	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	125771	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	10:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00	Reimburser Version Posted	997.60	3771N251001118	010002787282
3771	4008784450	Free Service	07-10-2025	07-10-2025	MC2EMDRC0NDB14582	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	ANURAG A	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007663703	3771162500348	KL78C0442	SUNIL KUMAR . N N	75603	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	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0011699903	Retail/ Fleet Owner	Kerala	11	0011699903	SUNIL KUMAR . N N	83069779	0.00	Reimburser Version Posted	"2,436.00"		010002784068
3771	4008784450	Free Service	07-10-2025	07-10-2025	MC2EMDRC0NDB14582	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	ANURAG A	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007663703	3771162500348	KL78C0442	SUNIL KUMAR . N N	75603	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0011699903	Retail/ Fleet Owner	Kerala	11	0011699903	SUNIL KUMAR . N N	0	0.00		0.00		
3771	4008784450	Free Service	07-10-2025	07-10-2025	MC2EMDRC0NDB14582	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	ANURAG A	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007663703	3771162500348	KL78C0442	SUNIL KUMAR . N N	75603	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0011699903	Retail/ Fleet Owner	Kerala	11	0011699903	SUNIL KUMAR . N N	0	0.00		0.00		
3771	4008784450	Free Service	07-10-2025	07-10-2025	MC2EMDRC0NDB14582	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	ANURAG A	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007663703	3771162500348	KL78C0442	SUNIL KUMAR . N N	75603	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0011699903	Retail/ Fleet Owner	Kerala	11	0011699903	SUNIL KUMAR . N N	0	0.00		0.00		
3771	4008784450	Free Service	07-10-2025	07-10-2025	MC2EMDRC0NDB14582	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	ANURAG A	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007663703	3771162500348	KL78C0442	SUNIL KUMAR . N N	75603	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0011699903	Retail/ Fleet Owner	Kerala	11	0011699903	SUNIL KUMAR . N N	0	0.00		0.00		
3771	4008784450	Free Service	07-10-2025	07-10-2025	MC2EMDRC0NDB14582	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007663703	3771162500348	KL78C0442	SUNIL KUMAR . N N	75603	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0011699903	Retail/ Fleet Owner	Kerala	11	0011699903	SUNIL KUMAR . N N	0	0.00		0.00		
3771	4008784450	Free Service	07-10-2025	07-10-2025	MC2EMDRC0NDB14582	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007663703	3771162500348	KL78C0442	SUNIL KUMAR . N N	75603	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0011699903	Retail/ Fleet Owner	Kerala	11	0011699903	SUNIL KUMAR . N N	0	0.00		0.00		
3771	4008784349	Running Repair	07-10-2025	08-10-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	BABU P M	Spares	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	1.000	"18,801.00"		3007668011	3771122502328	KL78C2879	VIPIN K MATHEW	108162	KM	AMC	"15,933.05"	0.00	0.00	0.00	0.00	"15,136.40"	"17,860.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,172.85"	0.00	"15,933.05"	9.00	0.00	9.00	0.00	"12,172.85"	09:44:27	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00	Reimburser Version Posted	"17,860.95"	3771Z251000203	010002788828
3771	4008784349	Running Repair	07-10-2025	08-10-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	BABU P M	Labor Value	0115351410	APDA	0.500	575.00		3007668011	3771122502328	KL78C2879	VIPIN K MATHEW	108162	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	09:44:27	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00	Reimburser Version Posted	221.25	3771Z251000203	010002788828
3771	4008784307	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"1,977.00"		3007668157	3771122502329	KL59AA8463	JOHN KU	1867	H	Warranty	"1,675.42"	0.00	0.00	0.00	"1,280.02"	"1,292.82"	"1,623.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,280.02"	0.00	"1,675.42"	9.00	0.00	9.00	0.00	"1,280.02"	09:35:22	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"1,623.70"	3771N251001125	010002788829
3771	4008784307	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Labor Value	0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00		3007668157	3771122502329	KL59AA8463	JOHN KU	1867	H	Warranty	598.00	0.00	0.00	0.00	430.00	447.20	527.70	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	09:35:22	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	518.76	3771N251001125	010002788829
3771	4008784307	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007668157	3771122502329	KL59AA8463	JOHN KU	1867	H	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:35:22	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	349.16	3771N251001125	010002788829
3771	4008784307	Running Repair	07-10-2025	08-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024		Outside Labor	0117444440	Labour Done Outside  AIR PIPE	0.465	525.00		3007668157	3771122502329	KL59AA8463	JOHN KU	1867	H	Warranty	244.13	0.00	0.00	0.00	430.00	199.95	235.94	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	09:35:22	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	231.94	3771N251001125	010002788829
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Spares	ID333269	WIRING HARNESS	1.000	"2,383.00"		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	KM	Paid	"2,019.49"	0.00	0.00	"2,019.49"	0.00	0.00	0.00						"2,382.99"	0.00	363.50	0.00	SOUTH-1			0.00	"1,542.89"	"2,382.99"	"2,019.49"	9.00	0.00	9.00	0.00	"1,542.89"	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	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	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Spares	ID353174	GASKET	1.000	"1,395.00"		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	KM	Paid	"1,182.20"	0.00	0.00	"1,182.20"	0.00	0.00	0.00						"1,395.00"	0.00	212.80	0.00	SOUTH-1			0.00	903.20	"1,395.00"	"1,182.20"	9.00	0.00	9.00	0.00	903.20	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	KM	Paid	"16,265.25"	0.00	0.00	"16,265.25"	0.00	0.00	0.00						"19,192.99"	0.00	"2,927.74"	0.00	SOUTH-1			0.00	"12,426.65"	"19,192.99"	"16,265.25"	9.00	0.00	9.00	0.00	"12,426.65"	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	KM	Paid	874.58	0.00	0.00	874.58	0.00	0.00	0.00						"1,032.00"	0.00	157.42	0.00	SOUTH-1			0.00	668.18	"1,032.00"	874.58	9.00	0.00	9.00	0.00	668.18	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444440	Labour Done Outside  BOLT CUTTING	0.986	525.00		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	KM	Paid	517.65	0.00	0.00	517.65	0.00	0.00	0.00						610.83	0.00	93.18	0.00	SOUTH-1			0.00	0.00	610.83	0.00	9.00	0.00	9.00	0.00	0.00	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Misc. Labor	0117370099	EGR REPLACEMENT	5.000	575.00		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	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	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	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	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	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	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784279	Running Repair	07-10-2025	07-10-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007665970	3771122502317	KL76C1044	ABIJITH MD	133717	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	09:21:36	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008784053	Onsite	06-10-2025	07-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SARATH TK	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"8,794.00"		3007663061	3771122502298	KL59AA3212	SANTHEEP MALIYIL SUNNY	51118	KM	Warranty	"7,452.54"	0.00	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.74"	0.00	"7,452.54"	9.00	0.00	9.00	0.00	"5,693.74"	23:10:33	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"7,222.51"	3771N251001106	010002782755
3771	4008784053	Onsite	06-10-2025	07-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024		Outside Labor	0117444452	COURIER CHARGES - FAILED PART TO PLANT	4.070	525.00		3007663061	3771122502298	KL59AA3212	SANTHEEP MALIYIL SUNNY	51118	KM	Warranty	"2,136.75"	0.00	0.00	0.00	430.00	"1,750.10"	"2,065.12"	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	23:10:33	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"2,030.12"	3771N251001106	010002782755
3771	4008784053	Onsite	06-10-2025	07-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00		3007663061	3771122502298	KL59AA3212	SANTHEEP MALIYIL SUNNY	51118	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:10:33	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	349.16	3771N251001106	010002782755
3771	4008784053	Onsite	06-10-2025	07-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SARATH TK	Labor Value	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00		3007663061	3771122502298	KL59AA3212	SANTHEEP MALIYIL SUNNY	51118	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	23:10:33	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	199.52	3771N251001106	010002782755
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	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	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	ID370142	OIL CAP SEAL	1.000	59.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	H	Paid	50.00	0.00	0.00	50.00	0.00	0.00	0.00						59.00	0.00	9.00	0.00	SOUTH-1			0.00	38.20	59.00	50.00	9.00	0.00	9.00	0.00	38.20	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	ID370141	OIL CAP	1.000	138.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	H	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	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	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	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"	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	H	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	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	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	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	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	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	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783229	Preventive Maintenance	06-10-2025	06-10-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	ADARSH K K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007662922	3771122502294	KL59Y5922	ANSHAD KI	6049	H	Paid	"3,168.25"	0.00	0.00	"3,168.25"	0.00	0.00	0.00						"3,738.53"	0.00	570.28	0.00	SOUTH-1			0.00	0.00	"3,738.53"	0.00	9.00	0.00	9.00	0.00	0.00	17:33:09	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"50,772.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"43,027.12"	0.00	0.00	0.00	"36,970.02"	"37,339.72"	"46,896.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"37,442.20"	0.00	"43,027.12"	9.00	0.00	9.00	0.00	"37,442.20"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"46,896.47"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"22,112.71"	0.00	0.00	0.00	"16,453.14"	"16,617.67"	"20,870.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,894.11"	0.00	"22,112.71"	9.00	0.00	9.00	0.00	"16,894.11"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"20,870.80"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	SARATH TK	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"8,794.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"14,905.08"	0.00	0.00	0.00	"5,545.12"	"11,201.14"	"14,067.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.74"	0.00	"7,452.54"	9.00	0.00	9.00	0.00	"11,387.48"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"14,067.97"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"9,703.39"	0.00	0.00	0.00	"7,413.39"	"7,487.52"	"9,403.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"9,403.88"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"6,522.04"	0.00	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	0.00	9.00	0.00	"4,982.84"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"6,155.75"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"5,076.28"	0.00	0.00	0.00	"1,939.14"	"3,917.06"	"4,919.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"4,919.60"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"4,738.60"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"4,545.90"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"3,242.20"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"2,411.02"	0.00	0.00	0.00	"1,842.02"	"1,860.44"	"2,336.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"2,336.60"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	63406850	0.00	Reimburser Version Posted	"2,204.00"		010002794716
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"2,109.92"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"1,420.34"	0.00	0.00	0.00	528.41	"1,067.39"	"1,340.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	"1,085.14"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"1,340.57"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"1,273.02"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	"1,051.27"	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	997.60	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	805.08	0.00	0.00	0.00	615.08	621.23	780.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	780.23	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	SARATH TK	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	805.00	0.00	0.00	0.00	430.00	602.00	710.36	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	698.32	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID621974	D BOLT GEAR FD  M14x1x55	10.000	70.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	593.20	0.00	0.00	0.00	45.32	453.20	574.88	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	453.20	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	574.88	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID609570	FLANGE NUT    MKV  M14X1	11.000	60.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	559.35	0.00	0.00	0.00	38.85	427.35	542.09	Normal Claim type					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	427.35	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	542.09	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	SARATH TK	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	399.04	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00	Reimburser Version Posted	266.92	3771N251001142	010002793660
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	IC501426	CARTRIDGE	0.001	"5,909.00"		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,825.83"	0.00	"5,010.00"	9.00	0.00	9.00	0.00	3.83	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	0.00						"2,112.47"	0.00	322.24	0.00	SOUTH-1			0.00	0.00	"2,112.47"	275.42	9.00	0.00	9.00	0.00	0.00	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	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	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	0.00						"2,449.99"	0.00	373.72	0.00	SOUTH-1			0.00	0.00	"2,449.99"	296.61	9.00	0.00	9.00	0.00	0.00	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008783043	Free Service	06-10-2025	14-10-2025	MC2EPDRC0PKB38634	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MITHUN A M	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007694329	3771162500360	KL78C8621	ANISH KUMAR	2957	H	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	17:10:24	PSN AUTOMOTIVE MARKETING	Kannur	0012828807	Retail/ Fleet Owner	Kerala	11	0012283734	ANISH KUMAR CHERUMALAYIL	0	0.00		0.00		
3771	4008782859	Onsite	06-10-2025	06-10-2025	MC2EMDRC0MC488297	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	SAJESH ALAKKAT	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007661268	3771122502292	KL59X1627	SANTHOSH V	104000	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	16:48:53	PSN AUTOMOTIVE MARKETING	Kannur	0011550127	Retail/ Fleet Owner	Kerala	11	0011550127	SANTHOSH V	0	0.00		0.00		
3771	4008782859	Onsite	06-10-2025	06-10-2025	MC2EMDRC0MC488297	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	SAJESH ALAKKAT	Spares	ID332825	CROSS SHAFTET60S5	1.000	"1,793.00"		3007661268	3771122502292	KL59X1627	SANTHOSH V	104000	KM	Paid	"1,519.49"	0.00	0.00	"1,519.49"	0.00	0.00	0.00						"1,792.99"	0.00	273.50	0.00	SOUTH-1			0.00	"1,160.89"	"1,792.99"	"1,519.49"	9.00	0.00	9.00	0.00	"1,160.89"	16:48:53	PSN AUTOMOTIVE MARKETING	Kannur	0011550127	Retail/ Fleet Owner	Kerala	11	0011550127	SANTHOSH V	0	0.00		0.00		
3771	4008782859	Onsite	06-10-2025	06-10-2025	MC2EMDRC0MC488297	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021		Outside Labor	0117444442	T/M Assy. Top Cover.Overhaul	1.200	525.00		3007661268	3771122502292	KL59X1627	SANTHOSH V	104000	KM	Paid	630.00	0.00	0.00	630.00	0.00	0.00	0.00						743.40	0.00	113.40	0.00	SOUTH-1			0.00	0.00	743.40	0.00	9.00	0.00	9.00	0.00	0.00	16:48:53	PSN AUTOMOTIVE MARKETING	Kannur	0011550127	Retail/ Fleet Owner	Kerala	11	0011550127	SANTHOSH V	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	RANJITH KUMAR M	Spares	IE454522	STRAINER	1.000	705.00		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	H	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	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	H	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	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	RANJITH KUMAR M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	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	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	RANJITH KUMAR M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	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"	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021		Outside Labor	0117444445	ENGINE SPEED SENSOR REPLACEMENT	0.900	525.00		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	H	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	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	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	RANJITH KUMAR M	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	H	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780962	Running Repair	06-10-2025	07-10-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007662953	3771122502296	KL58AE8300	MOINUDDEEN K.P	4277	H	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	13:01:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008780815	Running Repair	06-10-2025	07-10-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	PRAVEEN P	Spares	ID330028	WASHER INJECTOR	1.000	41.00		3007666084	3771122502319	KL59W7497	VINEESH KANAYI	115382	KM	Paid	34.75	0.00	0.00	34.75	0.00	0.00	0.00						41.01	0.00	6.26	0.00	SOUTH-1			0.00	26.55	41.01	34.75	9.00	0.00	9.00	0.00	26.55	12:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008780815	Running Repair	06-10-2025	07-10-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	PRAVEEN P	Spares	ID330023	O-RING	1.000	221.00		3007666084	3771122502319	KL59W7497	VINEESH KANAYI	115382	KM	Paid	187.29	0.00	0.00	187.29	0.00	0.00	0.00						221.01	0.00	33.72	0.00	SOUTH-1			0.00	143.09	221.01	187.29	9.00	0.00	9.00	0.00	143.09	12:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008780815	Running Repair	06-10-2025	07-10-2025	MC2EECRC0MA478392	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	PRAVEEN P	Misc. Labor	0117130099	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.000	575.00		3007666084	3771122502319	KL59W7497	VINEESH KANAYI	115382	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	12:46:56	PSN AUTOMOTIVE MARKETING	Kannur	0011447438	Retail/ Fleet Owner	Kerala	11	0011447438	VINEESH KANAYI	0	0.00		0.00		
3771	4008780614	Onsite	06-10-2025	06-10-2025	MC2EMDRC0RLB60068	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	SARATH TK	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"8,794.00"		3007662934	3771122502295	KL55AK9979	MUSTHAFA PV	45116	KM	Warranty	"7,452.54"	0.00	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.74"	0.00	"7,452.54"	9.00	0.00	9.00	0.00	"5,693.74"	12:38:10	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00	Reimburser Version Posted	"7,222.51"	3771N251001105	010002782726
3771	4008780614	Onsite	06-10-2025	06-10-2025	MC2EMDRC0RLB60068	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025		Outside Labor	0117444452	COURIER CHARGES - FAILED PART TO PLANT	4.070	525.00		3007662934	3771122502295	KL55AK9979	MUSTHAFA PV	45116	KM	Warranty	"2,136.75"	0.00	0.00	0.00	430.00	"1,750.10"	"2,065.12"	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	12:38:10	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00	Reimburser Version Posted	"2,030.12"	3771N251001105	010002782726
3771	4008780614	Onsite	06-10-2025	06-10-2025	MC2EMDRC0RLB60068	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00		3007662934	3771122502295	KL55AK9979	MUSTHAFA PV	45116	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:38:10	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00	Reimburser Version Posted	349.16	3771N251001105	010002782726
3771	4008780614	Onsite	06-10-2025	06-10-2025	MC2EMDRC0RLB60068	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	SARATH TK	Labor Value	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00		3007662934	3771122502295	KL55AK9979	MUSTHAFA PV	45116	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	12:38:10	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00	Reimburser Version Posted	199.52	3771N251001105	010002782726
3771	4008779082	Running Repair	06-10-2025	08-10-2025	MC2EPDRC0TBB65577	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-03-2025	ADARSH K K	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007670803	3771122502333	KL78D6811	KAITHACKAL THOMAS DEVASIA	595	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	10:22:52	PSN AUTOMOTIVE MARKETING	Kannur	0012400631	Retail/ Fleet Owner	Kerala	11	0012400631	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N251001117	010002785585
3771	4008779082	Running Repair	06-10-2025	08-10-2025	MC2EPDRC0TBB65577	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-03-2025	ADARSH K K	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00		3007670803	3771122502333	KL78D6811	KAITHACKAL THOMAS DEVASIA	595	H	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	10:22:52	PSN AUTOMOTIVE MARKETING	Kannur	0012400631	Retail/ Fleet Owner	Kerala	11	0012400631	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N251001117	010002785585
3771	4008779082	Running Repair	06-10-2025	08-10-2025	MC2EPDRC0TBB65577	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-03-2025	ADARSH K K	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007670803	3771122502333	KL78D6811	KAITHACKAL THOMAS DEVASIA	595	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	10:22:52	PSN AUTOMOTIVE MARKETING	Kannur	0012400631	Retail/ Fleet Owner	Kerala	11	0012400631	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N251001117	010002785585
3771	4008779082	Running Repair	06-10-2025	08-10-2025	MC2EPDRC0TBB65577	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	31-03-2025	ADARSH K K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	380.00		3007670803	3771122502333	KL78D6811	KAITHACKAL THOMAS DEVASIA	595	H	Warranty	322.03	0.00	0.00	0.00	242.23	242.23	285.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.03	9.00	0.00	9.00	0.00	0.00	10:22:52	PSN AUTOMOTIVE MARKETING	Kannur	0012400631	Retail/ Fleet Owner	Kerala	11	0012400631	KAITHACKAL THOMAS DEVASIA	0	0.00	Pending at VECV - 1	0.00	3771N251001117	010002785585
3771	4008779026	Running Repair	06-10-2025	06-10-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007658681	3771122502290	KL13AT6018	SHARATH PRAKASHAN	132971	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	10:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008779026	Running Repair	06-10-2025	06-10-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021		Outside Labor	0117444447	ENGINE SPEED SENSOR REPLACEMENT	0.690	525.00		3007658681	3771122502290	KL13AT6018	SHARATH PRAKASHAN	132971	KM	Paid	362.25	0.00	0.00	362.25	0.00	0.00	0.00						427.45	0.00	65.20	0.00	SOUTH-1			0.00	0.00	427.45	0.00	9.00	0.00	9.00	0.00	0.00	10:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008779026	Running Repair	06-10-2025	06-10-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	0.800	575.00		3007658681	3771122502290	KL13AT6018	SHARATH PRAKASHAN	132971	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	10:18:54	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	KM	Warranty	"27,228.81"	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,802.81"	0.00	"27,228.81"	9.00	0.00	9.00	0.00	"20,802.81"	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N251001124	010002788827
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Misc. Labor	0117888881	Advance Diagnostic Labor	2.000	575.00		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N251001124	010002788827
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Misc. Labor	0117170099	SCR Dosing pump replacement O/H	1.000	575.00		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	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	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N251001124	010002788827
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Labor Value	0120153138	SCR Dosing pump replacement	0.850	575.00		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	KM	Warranty	488.75	0.00	0.00	0.00	430.00	365.50	431.29	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	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N251001124	010002788827
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	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	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00	Warranty Claim New	0.00	3771N251001124	010002788827
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	KM	Paid	372.88	0.00	0.00	372.88	0.00	0.00	0.00						440.00	0.00	67.12	0.00	SOUTH-1			0.00	284.88	440.00	372.88	9.00	0.00	9.00	0.00	284.88	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	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	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008776146	Running Repair	04-10-2025	07-10-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BABU P M	Labor Value	0102541071	FR.PARKING LAMP BULB..REPL(1 pc.)	0.200	575.00		3007665863	3771122502316	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	137530	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	17:13:49	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	KM	Paid	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	0.00						"1,430.00"	0.00	218.14	0.00	SOUTH-1			0.00	925.86	"1,430.00"	"1,211.86"	9.00	0.00	9.00	0.00	925.86	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	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	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	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	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	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	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775728	Running Repair	04-10-2025	04-10-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	RANJITH KUMAR M	Misc. Labor	0117350099	SPEED CALIBRATION	2.655	575.00		3007656007	3771122502287	KL13AX1836	SHINOD MULLAPPALLI	138890	KM	Paid	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00						"1,801.43"	0.00	274.80	0.00	SOUTH-1			0.00	0.00	"1,801.43"	0.00	9.00	0.00	9.00	0.00	0.00	16:19:58	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008775506	Running Repair	04-10-2025	04-10-2025	MC2C5HRC0KF445784	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	13-08-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007655959	3771122502286	KL7CS4116	DRIVER LOGISTICS LLP THE PARTNER	287477	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	15:53:57	PSN AUTOMOTIVE MARKETING	Kannur	0010911143	Retail/ Fleet Owner	Kerala	11	0010911143	DRIVER LOGISTICS LLP	0	0.00		0.00		
3771	4008775506	Running Repair	04-10-2025	04-10-2025	MC2C5HRC0KF445784	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	13-08-2019	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007655959	3771122502286	KL7CS4116	DRIVER LOGISTICS LLP THE PARTNER	287477	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	15:53:57	PSN AUTOMOTIVE MARKETING	Kannur	0010911143	Retail/ Fleet Owner	Kerala	11	0010911143	DRIVER LOGISTICS LLP	0	0.00		0.00		
3771	4008775506	Running Repair	04-10-2025	04-10-2025	MC2C5HRC0KF445784	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	13-08-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007655959	3771122502286	KL7CS4116	DRIVER LOGISTICS LLP THE PARTNER	287477	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	15:53:57	PSN AUTOMOTIVE MARKETING	Kannur	0010911143	Retail/ Fleet Owner	Kerala	11	0010911143	DRIVER LOGISTICS LLP	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor Miscellaneous	1.000	575.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	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	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Misc. Labor	0117350099	4 WHEEL BREAK SETTINGS	1.000	575.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	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	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008774710	Onsite	04-10-2025	07-10-2025	MC2EECRC0MA483446	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AMAL P S	Misc. Labor	0117120098	TRANSPORT/SERVICE VAN & DA CHARGE	3.035	575.00		3007663631	3771122502304	KL13AS6228	SHEETHAL P	82001	KM	Paid	"1,745.13"	0.00	0.00	"1,745.13"	0.00	0.00	0.00						"2,059.25"	0.00	314.12	0.00	SOUTH-1			0.00	0.00	"2,059.25"	0.00	9.00	0.00	9.00	0.00	0.00	14:27:32	PSN AUTOMOTIVE MARKETING	Kannur	0011418290	Retail/ Fleet Owner	Kerala	11	0011418290	SHEETHAL P	0	0.00		0.00		
3771	4008774710	Onsite	04-10-2025	07-10-2025	MC2EECRC0MA483446	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007663631	3771122502304	KL13AS6228	SHEETHAL P	82001	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	14:27:32	PSN AUTOMOTIVE MARKETING	Kannur	0011418290	Retail/ Fleet Owner	Kerala	11	0011418290	SHEETHAL P	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Spares	ID329878	GASKET WATER PUMP	1.000	161.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	136.44	0.00	0.00	136.44	0.00	0.00	0.00						161.00	0.00	24.56	0.00	SOUTH-1			0.00	104.24	161.00	136.44	9.00	0.00	9.00	0.00	104.24	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	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	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774260	Running Repair	04-10-2025	07-10-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RANJITH KUMAR M	Misc. Labor	0117160099	Techtool check up	1.200	575.00		3007665627	3771122502315	KL13AW6921	RAHANA KP	234025	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	13:10:39	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008774045	Running Repair	04-10-2025	07-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007665584	3771122502314	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11168	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	12:43:55	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Reimburser Version Posted	"2,109.92"	3771N251001123	010002788826
3771	4008774045	Running Repair	04-10-2025	07-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007665584	3771122502314	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11168	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	12:43:55	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Reimburser Version Posted	997.60	3771C251000264	010002785027
3771	4008774045	Running Repair	04-10-2025	07-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Spares	ID364878	GASKET_7.5''	1.000	732.00		3007665584	3771122502314	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11168	KM	Warranty	620.34	0.00	0.00	0.00	473.94	473.94	601.20	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	473.94	0.00	620.34	9.00	0.00	9.00	0.00	473.94	12:43:55	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Reimburser Version Posted	601.20	3771N251001123	010002788826
3771	4008774045	Running Repair	04-10-2025	07-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00		3007665584	3771122502314	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11168	KM	Warranty	577.97	0.00	0.00	0.00	441.57	441.57	560.13	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	441.57	0.00	577.97	9.00	0.00	9.00	0.00	441.57	12:43:55	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Reimburser Version Posted	560.13	3771N251001123	010002788826
3771	4008774045	Running Repair	04-10-2025	07-10-2025	MC2FBERT0PF531915	LD Bus	2065 E SRL SCL BSVI 3x2 LX	09-11-2024	MITHUN A M	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007665584	3771122502314	KL78D3970	THE HEADMASTER HIGHER SECONDARY SCHOOL	11168	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	12:43:55	PSN AUTOMOTIVE MARKETING	Kannur	0012645315	Retail/ Fleet Owner	Kerala	11	0012645315	THE HEADMASTER	0	0.00	Reimburser Version Posted	1.00	3771C251000264	010002785027
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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"	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	KM	Paid	"2,066.10"	0.00	0.00	"2,066.10"	0.00	0.00	0.00						"2,438.00"	0.00	371.90	0.00	SOUTH-1			0.00	"1,578.50"	"2,438.00"	"2,066.10"	9.00	0.00	9.00	0.00	"1,578.50"	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	KM	Paid	"3,168.25"	-13.00	-411.87	"2,756.38"	0.00	0.00	0.00						"3,252.52"	0.00	496.14	0.00	SOUTH-1			0.00	0.00	"3,252.52"	0.00	9.00	0.00	9.00	0.00	0.00	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773965	Preventive Maintenance	04-10-2025	07-10-2025	MC2EMDRC0NBB12158	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	BABU P M	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00		3007663911	3771122502307	KL78B9801	AJESH. P.V.	100554	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	12:35:53	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"6,522.04"	0.00	0.00	0.00	"2,491.42"	"5,032.67"	"6,320.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	0.00	9.00	0.00	"4,982.84"	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"6,320.73"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	"6,808.00"		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"5,769.49"	0.00	0.00	0.00	"4,407.89"	"4,451.97"	"5,591.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,407.89"	0.00	"5,769.49"	9.00	0.00	9.00	0.00	"4,407.89"	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"5,591.41"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	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	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"5,486.80"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID203701	SYNCHRO HUB	1.000	"5,526.00"		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"4,683.05"	0.00	0.00	0.00	"3,577.85"	"3,613.63"	"4,538.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,577.85"	0.00	"4,683.05"	9.00	0.00	9.00	0.00	"3,577.85"	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"4,538.50"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID203706	SYNCRONISER RING	2.000	"2,512.00"		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"4,257.64"	0.00	0.00	0.00	"1,626.41"	"3,285.35"	"4,126.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,626.41"	0.00	"2,128.82"	9.00	0.00	9.00	0.00	"3,252.82"	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"4,126.20"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,475.00"		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"2,944.92"	0.00	0.00	0.00	"2,249.92"	"2,272.42"	"2,854.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,249.92"	0.00	"2,944.92"	9.00	0.00	9.00	0.00	"2,249.92"	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"2,854.02"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	10.000	200.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"2,000.00"	0.00	0.00	0.00	200.00	"2,000.00"	"2,360.00"	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	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"2,320.00"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"1,925.95"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	"1,140.00"	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	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	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"1,586.88"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007679968	3771122502362	KL50K8348	RASHEED P	189152	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	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	"1,051.27"	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	710.17	0.00	0.00	0.00	542.57	548.00	688.26	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	542.57	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	688.26	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00	Reimburser Version Posted	266.92	3771N251001134	010002789649
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	101.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Paid	85.59	0.00	0.00	85.59	0.00	0.00	0.00						100.99	0.00	15.40	0.00	SOUTH-1			0.00	65.39	100.99	85.59	9.00	0.00	9.00	0.00	65.39	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	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	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Paid	305.08	0.00	0.00	305.08	0.00	0.00	0.00						360.00	0.00	54.92	0.00	SOUTH-1			0.00	58.27	360.00	76.27	9.00	0.00	9.00	0.00	233.08	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Spares	ID205080	BEARING BALL	1.000	565.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	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	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	3.140	525.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	KM	Paid	"1,648.50"	0.00	0.00	"1,648.50"	0.00	0.00	0.00						"1,945.24"	0.00	296.74	0.00	SOUTH-1			0.00	0.00	"1,945.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773944	Breakdown Order	08-10-2025	10-10-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	JOMON RAJU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007679968	3771122502362	KL50K8348	RASHEED P	189152	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	12:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	139.00	0.00	0.00	139.00	0.00	0.00	0.00						164.02	0.00	25.02	0.00	SOUTH-1			0.00	26.55	164.02	34.75	9.00	0.00	9.00	0.00	106.20	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"4,838.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID369632	THRUST WASHER	1.000	375.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"5,613.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	268.05	0.00	350.85	9.00	0.00	9.00	0.00	"4,288.80"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329927	REAR COVER	1.000	"1,862.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"1,577.97"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,205.57"	0.00	"1,577.97"	9.00	0.00	9.00	0.00	"1,205.57"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	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	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID330023	O-RING	4.000	221.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	749.16	0.00	0.00	749.16	0.00	0.00	0.00						884.00	0.00	134.84	0.00	SOUTH-1			0.00	143.09	884.00	187.29	9.00	0.00	9.00	0.00	572.36	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	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	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"7,729.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.46"	0.00	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,415.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"2,046.61"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,563.61"	0.00	"2,046.61"	9.00	0.00	9.00	0.00	"1,563.61"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"1,350.85"	0.00	0.00	"1,350.85"	0.00	0.00	0.00						"1,594.01"	0.00	243.16	0.00	SOUTH-1			0.00	"1,032.05"	"1,594.01"	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329251	Guide fixed	1.000	608.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	515.25	0.00	0.00	515.25	0.00	0.00	0.00						607.99	0.00	92.74	0.00	SOUTH-1			0.00	393.65	607.99	515.25	9.00	0.00	9.00	0.00	393.65	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	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	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"15,034.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"39,421.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"30,117.79"	0.00	"39,421.19"	9.00	0.00	9.00	0.00	"30,117.79"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329803	CRANKCASE ASSY	1.000	"76,695.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"64,995.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"49,656.76"	0.00	"64,995.76"	9.00	0.00	9.00	0.00	"49,656.76"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329254	CRANK SPROCKET	1.000	"1,880.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"1,593.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,217.22"	0.00	"1,593.22"	9.00	0.00	9.00	0.00	"1,217.22"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329250	Chain Guide movable	1.000	659.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	558.47	0.00	0.00	558.47	0.00	0.00	0.00						658.99	0.00	100.52	0.00	SOUTH-1			0.00	426.67	658.99	558.47	9.00	0.00	9.00	0.00	426.67	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	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"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	2.000	5.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	8.48	0.00	0.00	8.48	0.00	0.00	0.00						10.00	0.00	1.52	0.00	SOUTH-1			0.00	3.24	10.00	4.24	9.00	0.00	9.00	0.00	6.48	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	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	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021		Outside Labor	0117444441	Labour Done Outside  Marvel	14.000	525.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"7,350.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021		Outside Labor	0117444444	Labour Done Outside  Lathe	3.000	525.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	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	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Misc. Labor	0117120098	OEM CHARGE	1.986	575.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"1,141.95"	0.00	0.00	"1,141.95"	0.00	0.00	0.00						"1,347.51"	0.00	205.56	0.00	SOUTH-1			0.00	0.00	"1,347.51"	0.00	9.00	0.00	9.00	0.00	0.00	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	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	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Labor Value	0101111110	CYLINDER BLOCK ASSY. REPLACEMENT	25.000	575.00		3007707144	3771122502450	KL59X5856	JIJO VARGHESE	89489	KM	Paid	"14,375.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"39,421.19"	0.00	0.00	"33,129.57"	0.00	0.00	0.00						"39,092.89"	0.00	"5,963.32"	0.00	SOUTH-1			0.00	"30,117.79"	"39,092.89"	"39,421.19"	0.00	18.00	0.00	0.00	"30,117.79"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329803	CRANKCASE ASSY	1.000	"76,695.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"64,995.76"	0.00	0.00	"54,622.44"	0.00	0.00	0.00						"64,454.48"	0.00	"9,832.04"	0.00	SOUTH-1			0.00	"49,656.76"	"64,454.48"	"64,995.76"	0.00	18.00	0.00	0.00	"49,656.76"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"1,084.80"	0.00	0.00	911.68	0.00	0.00	0.00						"1,075.78"	0.00	164.10	0.00	SOUTH-1			0.00	51.80	"1,075.78"	67.80	0.00	18.00	0.00	0.00	828.80	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"4,838.98"	0.00	0.00	"4,066.68"	0.00	0.00	0.00						"4,798.68"	0.00	732.00	0.00	SOUTH-1			0.00	"3,696.98"	"4,798.68"	"4,838.98"	0.00	18.00	0.00	0.00	"3,696.98"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID369632	THRUST WASHER	1.000	375.00		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	317.80	0.00	0.00	267.08	0.00	0.00	0.00						315.15	0.00	48.07	0.00	SOUTH-1			0.00	242.80	315.15	317.80	0.00	18.00	0.00	0.00	242.80	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"5,613.60"	0.00	0.00	"4,717.76"	0.00	0.00	0.00						"5,566.96"	0.00	849.20	0.00	SOUTH-1			0.00	268.05	"5,566.96"	350.85	0.00	18.00	0.00	0.00	"4,288.80"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329927	REAR COVER	1.000	"1,862.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"1,577.97"	0.00	0.00	"1,326.13"	0.00	0.00	0.00						"1,564.83"	0.00	238.70	0.00	SOUTH-1			0.00	"1,205.57"	"1,564.83"	"1,577.97"	0.00	18.00	0.00	0.00	"1,205.57"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"7,729.66"	0.00	0.00	"6,496.01"	0.00	0.00	0.00						"7,665.29"	0.00	"1,169.28"	0.00	SOUTH-1			0.00	"5,905.46"	"7,665.29"	"7,729.66"	0.00	18.00	0.00	0.00	"5,905.46"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,415.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"2,046.61"	0.00	0.00	"1,719.97"	0.00	0.00	0.00						"2,029.56"	0.00	309.59	0.00	SOUTH-1			0.00	"1,563.61"	"2,029.56"	"2,046.61"	0.00	18.00	0.00	0.00	"1,563.61"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"15,034.75"	0.00	0.00	"12,635.21"	0.00	0.00	0.00						"14,909.55"	0.00	"2,274.34"	0.00	SOUTH-1			0.00	"11,486.55"	"14,909.55"	"15,034.75"	0.00	18.00	0.00	0.00	"11,486.55"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329254	CRANK SPROCKET	1.000	"1,880.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"1,593.22"	0.00	0.00	"1,338.94"	0.00	0.00	0.00						"1,579.95"	0.00	241.01	0.00	SOUTH-1			0.00	"1,217.22"	"1,579.95"	"1,593.22"	0.00	18.00	0.00	0.00	"1,217.22"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	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"	0.00	18.00	0.00	0.00	"2,576.88"	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	0.00	18.00	0.00	0.00	660.42	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021		Outside Labor	0117444441	Labour Done Outside  Marvel	14.000	525.00		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"7,350.00"	0.00	0.00	"6,020.00"	0.00	0.00	0.00						"7,103.60"	0.00	"1,083.60"	0.00	SOUTH-1			0.00	0.00	"7,103.60"	0.00	0.00	18.00	0.00	0.00	0.00	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773567	Running Repair	04-10-2025	17-10-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	SINJIL O P	Labor Value	0101111110	CYLINDER BLOCK ASSY. REPLACEMENT	25.000	575.00		3007707145	3771122502451	KL59X5856	"Assurant Warranty Solutions (India) Private Limited,"	89489	KM	Paid	"14,375.00"	0.00	0.00	"10,750.00"	0.00	0.00	0.00						"12,685.00"	0.00	"1,935.00"	0.00	SOUTH-1			0.00	0.00	"12,685.00"	0.00	0.00	18.00	0.00	0.00	0.00	11:58:10	PSN AUTOMOTIVE MARKETING	Kannur	0011472489		Tamil Nadu	22	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID371531	FLANGE NUT	2.000	20.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	MB161492	"BUSHING,RUBBER"	2.000	69.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	116.96	0.00	0.00	116.96	0.00	0.00	0.00						138.02	0.00	21.06	0.00	SOUTH-1			0.00	44.67	138.02	58.48	9.00	0.00	9.00	0.00	89.34	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	6.000	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	0.00						"4,071.00"	0.00	621.00	0.00	SOUTH-1			0.00	0.00	"4,071.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Labor Value	0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	9.00		3007655696	3771122502284	KL78C3637	MATHEW P	92564	KM	Paid	76.30	0.00	0.00	76.30	0.00	0.00	0.00						90.04	0.00	13.74	0.00	SOUTH-1			0.00	5.83	90.04	7.63	9.00	0.00	9.00	0.00	58.30	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Spares	IE331718	FRONT CHASSIS HARNESS	1.000	"13,770.00"		3007655696	3771122502284	KL78C3637	MATHEW P	92564	KM	Paid	"11,669.49"	0.00	0.00	"11,669.49"	0.00	0.00	0.00						"13,769.99"	0.00	"2,100.50"	0.00	SOUTH-1			0.00	"8,915.49"	"13,769.99"	"11,669.49"	9.00	0.00	9.00	0.00	"8,915.49"	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007655696	3771122502284	KL78C3637	MATHEW P	92564	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00		3007655696	3771122502284	KL78C3637	MATHEW P	92564	KM	Paid	"1,420.25"	0.00	0.00	"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	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	336.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	284.75	0.00	0.00	284.75	0.00	0.00	0.00						336.01	0.00	51.26	0.00	SOUTH-1			0.00	217.55	336.01	284.75	9.00	0.00	9.00	0.00	217.55	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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"	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	"3,168.25"	-17.00	-538.60	"2,629.65"	0.00	0.00	0.00						"3,102.99"	0.00	473.34	0.00	SOUTH-1			0.00	0.00	"3,102.99"	0.00	9.00	0.00	9.00	0.00	0.00	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	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"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID329927	REAR COVER	1.000	"1,862.00"		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	"1,577.97"	0.00	0.00	"1,577.97"	0.00	0.00	0.00						"1,862.01"	0.00	284.04	0.00	SOUTH-1			0.00	"1,205.57"	"1,862.01"	"1,577.97"	9.00	0.00	9.00	0.00	"1,205.57"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID329344	GASKET REAR COVER	1.000	460.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	389.83	0.00	0.00	389.83	0.00	0.00	0.00						459.99	0.00	70.16	0.00	SOUTH-1			0.00	297.83	459.99	389.83	9.00	0.00	9.00	0.00	297.83	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID371531	FLANGE NUT	2.000	20.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Misc. Labor	0117120099	ENGINE REAR PLATE REPLACEMENT	2.500	575.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Misc. Labor	0117210099	CLUTCH COVER REPL	5.500	575.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	"3,162.50"	0.00	0.00	"3,162.50"	0.00	0.00	0.00						"3,731.76"	0.00	569.26	0.00	SOUTH-1			0.00	0.00	"3,731.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772342	Running Repair	04-10-2025	07-10-2025	MC2EMDRC0MJB05899	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	UMESH MANOLI	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007665045	3771122502312	KL78B6919	DINESHAN AV	94324	KM	Paid	"1,868.75"	-15.50	-289.66	"1,579.09"	0.00	0.00	0.00						"1,863.33"	0.00	284.24	0.00	SOUTH-1			0.00	0.00	"1,863.33"	0.00	9.00	0.00	9.00	0.00	0.00	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011737336	Retail/ Fleet Owner	Kerala	11	0011737336	DINESHAN AV	0	0.00		0.00		
3771	4008772087	Breakdown Order	04-10-2025	07-10-2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-02-2025		Misc. Labor	0117999991	Service Van Branded	64.000	15.00		3007664873	3771122502309	KL59AB1872	ABDUL JALEEL EATTISSERY	1456	H	Warranty	960.00	0.00	0.00	0.00	22.00	"1,408.00"	"1,661.44"	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	08:55:43	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00	Reimburser Version Posted	"1,633.28"	3771N251001121	010002788824
3771	4008772087	Breakdown Order	04-10-2025	07-10-2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-02-2025	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007664873	3771122502309	KL59AB1872	ABDUL JALEEL EATTISSERY	1456	H	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:55:43	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00	Reimburser Version Posted	464.00	3771N251001121	010002788824
3771	4008772087	Breakdown Order	04-10-2025	07-10-2025	MC2EMDRC0TAB61997	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-02-2025	GANESAN K	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007664873	3771122502309	KL59AB1872	ABDUL JALEEL EATTISSERY	1456	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	08:55:43	PSN AUTOMOTIVE MARKETING	Kannur	0012749164	Retail/ Fleet Owner	Kerala	11	0012749164	ABDUL JALEEL EATTISSERY	0	0.00	Reimburser Version Posted	324.22	3771N251001121	010002788824
3771	4008771823	Running Repair	03-10-2025	04-10-2025	MC2FFERT0PF531350	LD Bus	2070 E SRL STF BSVI 2X1	21-07-2023	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007653571	3771122502280	KL58AH8585	RIYAZ P K	55061	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"	21:47:36	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0012324374	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008771823	Running Repair	03-10-2025	04-10-2025	MC2FFERT0PF531350	LD Bus	2070 E SRL STF BSVI 2X1	21-07-2023		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007653571	3771122502280	KL58AH8585	RIYAZ P K	55061	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	21:47:36	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0012324374	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	"1,868.75"	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	3.000	575.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	"1,131.36"	0.00	0.00	0.00	0.00	"1,074.79"	"1,268.25"	Service Agreement					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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	"1,023.72"	0.00	0.00	0.00	255.93	"1,023.72"	"1,207.99"	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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023		Outside Labor	0117444440	Labour Done Outside  AIR COMP & APU O/H	1.369	525.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	718.73	0.00	0.00	0.00	375.00	513.38	696.66	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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	610.17	0.00	0.00	0.00	0.00	579.66	684.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	0.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	438.00	0.00	0.00	0.00	0.00	371.19	503.71	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	438.00	9.00	0.00	9.00	0.00	0.00	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	288.14	0.00	0.00	0.00	0.00	273.73	323.00	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	220.14	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.700	575.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	402.50	0.00	0.00	0.00	375.00	262.50	309.75	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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771631	Running Repair	03-10-2025	07-10-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007663547	3771122502303	KL13AX5245	DIVYA. M.P.	130054	KM	AMC	211.86	0.00	0.00	0.00	0.00	201.27	237.50	Service Agreement					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	19:17:54	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00	Warranty Claim New	0.00	3771Z251000200	010002785134
3771	4008771026	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	0.500	170.00		3007652601	3771122502277	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	18547	KM	Paid	72.03	0.00	0.00	72.03	0.00	0.00	0.00						84.99	0.00	12.96	0.00	SOUTH-1			0.00	110.07	84.99	144.06	9.00	0.00	9.00	0.00	55.04	17:20:20	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00		0.00		
3771	4008771026	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024		Outside Labor	0117444443	BRAKE ADJUSTMENT ALL 4 WHEEL	0.342	525.00		3007652601	3771122502277	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	18547	KM	Paid	179.55	0.00	0.00	179.55	0.00	0.00	0.00						211.87	0.00	32.32	0.00	SOUTH-1			0.00	0.00	211.87	0.00	9.00	0.00	9.00	0.00	0.00	17:20:20	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00		0.00		
3771	4008771026	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	SAJESH ALAKKAT	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00		3007652601	3771122502277	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	18547	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	17:20:20	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	IC331675	TRANSMISSIONRUBBER MOUNT	2.000	700.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	0.00						"1,400.00"	0.00	213.56	0.00	SOUTH-1			0.00	453.22	"1,400.00"	593.22	9.00	0.00	9.00	0.00	906.44	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID371531	FLANGE NUT	2.000	20.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID363882	DAT OUTLET PIPE ASSYDAT OUTLET PIPE ASSY	1.000	"2,383.00"		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	"2,019.49"	0.00	0.00	"2,019.49"	0.00	0.00	0.00						"2,382.99"	0.00	363.50	0.00	SOUTH-1			0.00	"1,542.89"	"2,382.99"	"2,019.49"	9.00	0.00	9.00	0.00	"1,542.89"	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	898.31	0.00	0.00	898.31	0.00	0.00	0.00						"1,060.01"	0.00	161.70	0.00	SOUTH-1			0.00	686.31	"1,060.01"	898.31	9.00	0.00	9.00	0.00	686.31	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	898.31	0.00	0.00	898.31	0.00	0.00	0.00						"1,060.01"	0.00	161.70	0.00	SOUTH-1			0.00	686.31	"1,060.01"	898.31	9.00	0.00	9.00	0.00	686.31	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444447	TRANSMISSIONRUBBER REPLACE	2.019	525.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	"1,059.98"	0.00	0.00	"1,059.98"	0.00	0.00	0.00						"1,250.78"	0.00	190.80	0.00	SOUTH-1			0.00	0.00	"1,250.78"	0.00	9.00	0.00	9.00	0.00	0.00	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	879.75	0.00	0.00	879.75	0.00	0.00	0.00						"1,038.11"	0.00	158.36	0.00	SOUTH-1			0.00	0.00	"1,038.11"	0.00	9.00	0.00	9.00	0.00	0.00	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	KM	Paid	648.31	0.00	0.00	648.31	0.00	0.00	0.00						765.01	0.00	116.70	0.00	SOUTH-1			0.00	495.31	765.01	648.31	9.00	0.00	9.00	0.00	495.31	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Spares	CK100087	ACM Bracket kit Pro 6000 HD Bus	1.000	"1,668.00"		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Warranty	"1,413.56"	0.00	0.00	0.00	"1,413.56"	"1,413.56"	"1,668.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,413.56"	0.00	"1,413.56"	9.00	0.00	9.00	0.00	"1,413.56"	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00	Reimburser Version Posted	"1,668.00"	3771C251000261	010002782278
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Labor Value	0123150011	CAMPAIGN REPLACEMENT ACM BRACKET BROKEN	1.000	575.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	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	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00	Reimburser Version Posted	498.80	3771C251000261	010002782278
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Labor Value	0123140029	FAN JAMPER HARNESS CAMPAIGN KIT	0.500	575.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00	Reimburser Version Posted	249.40	3771C251000260	010002782277
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Labor Value	0123140021	CAMPAIGN KIT DOZING SEALING PLATE	0.500	575.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00	Reimburser Version Posted	249.40	3771C251000262	010002782279
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Spares	CP100055	Fan Jamper Harness Campaign Kit	1.000	1.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00	Reimburser Version Posted	1.00	3771C251000260	010002782277
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Spares	CP100065	Campaign Kit Dozing Sealing Plate	1.000	1.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00	Reimburser Version Posted	1.00	3771C251000262	010002782279
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	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	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00		0.00		
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Spares	ID368962	GRAPHITE GASKET 10.5 inch	1.000	391.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00		0.00		
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023		Outside Labor	0117444442	PIGTAIL HARNESS FOR FAN REPLACEMENT	0.800	525.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	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	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00		0.00		
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	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	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00		0.00		
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Paid	"1,265.00"	0.00	0.00	"1,265.00"	0.00	0.00	0.00						"1,492.70"	0.00	227.70	0.00	SOUTH-1			0.00	0.00	"1,492.70"	0.00	9.00	0.00	9.00	0.00	0.00	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00		0.00		
3771	4008770040	Running Repair	03-10-2025	06-10-2025	MC2R4MRT0PC092135	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	RANJITH KUMAR M	Labor Value	0120153151	EATS UNIT REPLACEMENT	3.100	575.00		3007661326	3771122502293	KL59Z4165	ABOOBAKKAR SIDDIK KS	217941	KM	Paid	"1,782.50"	0.00	0.00	"1,782.50"	0.00	0.00	0.00						"2,103.36"	0.00	320.86	0.00	SOUTH-1			0.00	0.00	"2,103.36"	0.00	9.00	0.00	9.00	0.00	0.00	15:09:55	PSN AUTOMOTIVE MARKETING	Kannur	0012088858	Retail/ Fleet Owner	Kerala	11	0012088858	ABOOBAKKAR SIDDIK KS	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Misc. Labor	0117888881	Advance Diagnostic Labor STERIO/EX BRAKE	1.000	575.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	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	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	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	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008768915	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	MITHUN A M	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"		3007652162	3771122502275	KL59AA3212	SANTHEEP MALIYIL SUNNY	51117	KM	Warranty	"1,479.66"	0.00	0.00	0.00	"1,130.46"	"1,141.76"	"1,433.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,130.46"	0.00	"1,479.66"	9.00	0.00	9.00	0.00	"1,130.46"	12:29:34	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"1,433.98"	3771N251001111	010002785118
3771	4008768915	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	MITHUN A M	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	575.00		3007652162	3771122502275	KL59AA3212	SANTHEEP MALIYIL SUNNY	51117	KM	Warranty	632.50	0.00	0.00	0.00	430.00	473.00	558.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:29:34	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	548.68	3771N251001111	010002785118
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"1,420.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	18.00	9.00	0.00	"1,085.14"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	525.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	444.92	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	339.92	0.00	444.92	9.00	18.00	9.00	0.00	339.92	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	18.00	9.00	0.00	187.76	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,480.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"4,644.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,548.07"	0.00	"4,644.07"	9.00	18.00	9.00	0.00	"3,548.07"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	127.12	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	18.00	9.00	0.00	97.12	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"5,692.00"		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"4,823.73"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,685.33"	0.00	"4,823.73"	9.00	18.00	9.00	0.00	"3,685.33"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	18.00	9.00	0.00	440.28	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022		Outside Labor	0117444445	PREVENTIVE MAINTENANCE	4.500	525.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	1.000	575.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	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	18.00	9.00	0.00	0.00	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	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	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007663398	3771122502301	KL78C0611	NAFEESA CP	100739	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219	Retail/ Fleet Owner	Kerala	11	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	"1,420.34"	0.00	0.00	"1,193.66"	0.00	0.00	0.00						"1,408.52"	0.00	214.86	0.00	SOUTH-1			0.00	542.57	"1,408.52"	710.17	0.00	18.00	0.00	0.00	"1,085.14"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	525.00		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	444.92	0.00	0.00	373.91	0.00	0.00	0.00						441.21	0.00	67.30	0.00	SOUTH-1			0.00	339.92	441.21	444.92	0.00	18.00	0.00	0.00	339.92	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,480.00"		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	"4,644.07"	0.00	0.00	"3,902.88"	0.00	0.00	0.00						"4,605.40"	0.00	702.52	0.00	SOUTH-1			0.00	"3,548.07"	"4,605.40"	"4,644.07"	0.00	18.00	0.00	0.00	"3,548.07"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	127.12	0.00	0.00	106.83	0.00	0.00	0.00						126.06	0.00	19.23	0.00	SOUTH-1			0.00	97.12	126.06	127.12	0.00	18.00	0.00	0.00	97.12	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"5,692.00"		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	"4,823.73"	0.00	0.00	"4,053.86"	0.00	0.00	0.00						"4,783.55"	0.00	729.69	0.00	SOUTH-1			0.00	"3,685.33"	"4,783.55"	"4,823.73"	0.00	18.00	0.00	0.00	"3,685.33"	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	1.000	575.00		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	575.00	0.00	0.00	430.00	0.00	0.00	0.00						507.40	0.00	77.40	0.00	SOUTH-1			0.00	0.00	507.40	0.00	0.00	18.00	0.00	0.00	0.00	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768598	Preventive Maintenance	03-10-2025	07-10-2025	MC2EMDRC0NDB14058	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-09-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007663399	3771122502302	KL78C0611	"Assurant Warranty Solutions (India) Private Limited,"	100739	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	12:01:10	PSN AUTOMOTIVE MARKETING	Kannur	0011576219		Tamil Nadu	22	0011576219	NAFEESA CP	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Spares	ID330043	UNIT PUMP ASSY	1.000	"8,790.00"		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	"7,449.15"	0.00	0.00	"7,449.15"	0.00	0.00	0.00						"8,789.99"	0.00	"1,340.84"	0.00	SOUTH-1			0.00	"5,691.15"	"8,789.99"	"7,449.15"	9.00	0.00	9.00	0.00	"5,691.15"	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	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	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Spares	ID330045	O-RING - UNIT PUMP	1.000	124.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	105.08	0.00	0.00	105.08	0.00	0.00	0.00						124.00	0.00	18.92	0.00	SOUTH-1			0.00	80.28	124.00	105.08	9.00	0.00	9.00	0.00	80.28	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	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	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	575.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	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	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768221	Running Repair	03-10-2025	03-10-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	RANJITH KUMAR M	Spares	ID349385	DEARATION TANK	1.000	"2,392.00"		3007650409	3771122502269	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	142024	KM	Paid	"2,027.12"	0.00	0.00	"2,027.12"	0.00	0.00	0.00						"2,392.00"	0.00	364.88	0.00	SOUTH-1			0.00	"1,548.72"	"2,392.00"	"2,027.12"	9.00	0.00	9.00	0.00	"1,548.72"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008768221	Running Repair	03-10-2025	03-10-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	RANJITH KUMAR M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007650409	3771122502269	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	142024	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	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022		Outside Labor	0117444447	ELETRICAL WORKS INJ NOZZLE	1.000	525.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	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	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	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	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	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	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	34269611	0.00	Reimburser Version Posted	"2,146.00"		010002784068
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	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	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Reimburser Version Posted	"1,621.10"	3771N251001116	010002785135
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	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	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Reimburser Version Posted	"1,096.44"	3771N251001116	010002785135
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	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	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Reimburser Version Posted	418.88	3771N251001116	010002785135
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	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	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	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	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	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"	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767696	Free Service	03-10-2025	07-10-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007663350	3771162500347	KL13AZ2396	ARSHAD K	58564	KM	Paid	"2,559.30"	-0.70	-17.92	"2,541.38"	0.00	0.00	0.00						"2,998.82"	0.00	457.44	0.00	SOUTH-1			0.00	0.00	"2,998.82"	255.93	9.00	0.00	9.00	0.00	0.00	10:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008767635	Running Repair	03-10-2025	04-10-2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	AMAL P S	Spares	IE454522	STRAINER	1.000	705.00		3007657468	3771122502289	KL13AY9548	ROOGESH KOOVAKKARA	27199	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	10:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008767635	Running Repair	03-10-2025	04-10-2025	MC2FFERT0RG549214	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024		Outside Labor	0117444449	STRAINER REPL	0.969	525.00		3007657468	3771122502289	KL13AY9548	ROOGESH KOOVAKKARA	27199	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	10:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0012610703	Retail/ Fleet Owner	Kerala	11	0012610703	ROOGESH KOOVAKKARA	0	0.00		0.00		
3771	4008767469	Running Repair	03-10-2025	03-10-2025	MC2C8CRC0KE442427	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019		Outside Labor	0117444441	SPEED CALIBERATION & CERTIFICATION	2.422	525.00		3007650173	3771122502267	KL10BC8932	RASHID P N PN TRADERS	185810	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	10:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011346891	SATHAR KP	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Warranty	"1,350.85"	0.00	0.00	0.00	"1,005.11"	"1,015.16"	"1,274.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251001112	010002785119
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251001112	010002785119
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Warranty	222.46	0.00	0.00	0.00	339.92	169.96	215.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	339.92	0.00	444.92	9.00	0.00	9.00	0.00	169.96	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251001112	010002785119
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	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	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,157.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Paid	"4,370.34"	0.00	0.00	"4,370.34"	0.00	0.00	0.00						"5,157.00"	0.00	786.66	0.00	SOUTH-1			0.00	"3,338.94"	"5,157.00"	"4,370.34"	9.00	0.00	9.00	0.00	"3,338.94"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	575.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	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	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767377	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007650157	3771122502266	KL59W1630	AYOOB CC	8684	H	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	10:13:57	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008767377	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007650157	3771122502266	KL59W1630	AYOOB CC	8684	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	10:13:57	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	10.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	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"	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	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	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Misc. Labor	0117220099	PINION OIL SEAL ..REPL	2.874	575.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	KM	Paid	"1,652.55"	0.00	0.00	"1,652.55"	0.00	0.00	0.00						"1,950.01"	0.00	297.46	0.00	SOUTH-1			0.00	0.00	"1,950.01"	0.00	9.00	0.00	9.00	0.00	0.00	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	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	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.300	350.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	0.00	105.00	296.60	9.00	0.00	9.00	0.00	0.00	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Warranty	"6,765.25"	0.00	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00	Reimburser Version Posted	"6,556.43"	3771N251001108	010002784474
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	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	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00	Reimburser Version Posted	972.66	3771N251001108	010002784474
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Paid	0.00	0.00	0.00	0.00	600.00	600.00	708.00	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	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	97686830	0.00	Reimburser Version Posted	696.00		010002779062
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	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	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00	Reimburser Version Posted	199.52	3771N251001108	010002784474
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.86	1.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00	Reimburser Version Posted	1.09	3771N251001108	010002784474
3771	4008754911	Breakdown Order	30-09-2025	07-10-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	AMAL P S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007663098	3771122502300	KL59AA3207	SANDEEPKUMAR P K	120505	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	01:09:30	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"2,109.92"	3771N251001115	010002785132
3771	4008754911	Breakdown Order	30-09-2025	07-10-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	56.000	15.00		3007663098	3771122502300	KL59AA3207	SANDEEPKUMAR P K	120505	KM	Warranty	840.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:09:30	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,169.28"	3771N251001115	010002785132
3771	4008754911	Breakdown Order	30-09-2025	07-10-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	AMAL P S	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00		3007663098	3771122502300	KL59AA3207	SANDEEPKUMAR P K	120505	KM	Warranty	577.97	0.00	0.00	0.00	441.57	441.57	560.13	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	441.57	0.00	577.97	9.00	0.00	9.00	0.00	441.57	01:09:30	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	560.13	3771N251001115	010002785132
3771	4008754911	Breakdown Order	30-09-2025	07-10-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007663098	3771122502300	KL59AA3207	SANDEEPKUMAR P K	120505	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	01:09:30	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	464.00	3771N251001115	010002785132
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	"6,765.25"	0.00	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00	Warranty Claim New	0.00	3771N251001109	010002784475
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025		Misc. Labor	0117999991	Service Van Branded	92.000	15.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	"1,380.00"	0.00	0.00	0.00	22.00	"2,024.00"	"2,388.32"	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	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00	Warranty Claim New	0.00	3771N251001109	010002784475
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	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	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00	Warranty Claim New	0.00	3771N251001109	010002784475
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	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	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00	Warranty Claim New	0.00	3771N251001109	010002784475
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00	Warranty Claim New	0.00	3771N251001109	010002784475
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	284.75	0.00	0.00	0.00	211.87	213.99	268.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.55	0.00	284.75	9.00	0.00	9.00	0.00	217.55	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00	Warranty Claim New	0.00	3771N251001109	010002784475
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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"	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.165	525.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	KM	Paid	"2,711.63"	0.00	0.00	"2,711.63"	0.00	0.00	0.00						"3,199.73"	0.00	488.10	0.00	SOUTH-1			0.00	0.00	"3,199.73"	0.00	9.00	0.00	9.00	0.00	0.00	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008752979	Onsite	29-09-2025	03-10-2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-02-2022		Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"		3007650435	3771122502270	KL58AF3977	AKSHAY P	4353	H	Paid	"9,370.34"	-10.00	-937.03	"8,433.31"	0.00	0.00	0.00						"9,951.31"	0.00	"1,518.00"	0.00	SOUTH-1			0.00	"7,158.94"	"9,951.31"	"9,370.34"	9.00	0.00	9.00	0.00	"7,158.94"	16:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008752979	Onsite	29-09-2025	03-10-2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-02-2022		Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007650435	3771122502270	KL58AF3977	AKSHAY P	4353	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Warranty	"6,522.04"	0.00	0.00	0.00	"2,491.42"	"5,032.67"	"6,320.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	0.00	9.00	0.00	"4,982.84"	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	"6,320.73"	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID605436	Main Shaft	1.000	"7,370.00"		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Warranty	"6,245.76"	0.00	0.00	0.00	"4,771.76"	"4,819.48"	"6,052.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,771.76"	0.00	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	"6,052.98"	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	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	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	"4,738.60"	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	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"	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	"4,545.90"	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Warranty	"1,420.34"	0.00	0.00	0.00	542.57	"1,095.99"	"1,376.49"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	"1,085.14"	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	"1,376.49"	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007662995	3771122502297	KL76D2740	RAJAN C	109030	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	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	"1,051.27"	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	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	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	558.49	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	1.000	575.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	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	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	498.80	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00	Reimburser Version Posted	266.92	3771N251001113	010002785130
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	25.41	0.00	0.00	25.41	0.00	0.00	0.00						29.99	0.00	4.58	0.00	SOUTH-1			0.00	6.47	29.99	8.47	9.00	0.00	9.00	0.00	19.41	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	0.00	130.01	275.43	9.00	0.00	9.00	0.00	0.00	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008748888	Running Repair	29-09-2025	07-10-2025	MC2EECRC0NJB20100	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-06-2023	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007662995	3771122502297	KL76D2740	RAJAN C	109030	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	10:38:11	PSN AUTOMOTIVE MARKETING	Kannur	0012116502	Retail/ Fleet Owner	Kerala	11	0012116502	RAJAN C	0	0.00		0.00		
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	4.000	"10,000.00"		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"14,164.00"	0.00	0.00	0.00	0.00	"12,003.39"	"16,288.60"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,541.00"	9.00	0.00	9.00	0.00	0.00	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IC309806	New DBV	1.000	"9,859.00"		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"8,355.08"	0.00	0.00	0.00	0.00	"7,937.33"	"9,366.05"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,383.28"	0.00	"8,355.08"	9.00	0.00	9.00	0.00	"6,383.28"	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021		Outside Labor	0117444440	Labour Done Outside  AIR COMP & APU O/H	11.128	525.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"5,842.20"	0.00	0.00	0.00	375.00	"4,173.00"	"5,662.76"	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,157.00"		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"4,370.34"	0.00	0.00	0.00	0.00	"4,151.82"	"4,899.15"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,338.94"	0.00	"4,370.34"	9.00	0.00	9.00	0.00	"3,338.94"	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021		Outside Labor	0117444449	Labour done outside -SUB AXLE BUSH WORK	6.400	525.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"3,360.00"	0.00	0.00	0.00	375.00	"2,400.00"	"3,256.80"	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"2,645.00"	0.00	0.00	0.00	375.00	"1,725.00"	"2,035.50"	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IA340631	BUSH KINGPIN	4.000	511.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,732.20"	0.00	0.00	0.00	0.00	"1,645.59"	"1,941.80"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.85	0.00	433.05	9.00	0.00	9.00	0.00	"1,323.40"	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,667.80"	0.00	0.00	0.00	0.00	"1,584.41"	"1,869.60"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,274.20"	0.00	"1,667.80"	9.00	0.00	9.00	0.00	"1,274.20"	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021		Outside Labor	0117444441	Labour Done Outside  SLACKER	3.200	525.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,680.00"	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IA349809	KING PIN	2.000	852.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,444.08"	0.00	0.00	0.00	0.00	"1,371.87"	"1,618.81"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	551.63	0.00	722.04	9.00	0.00	9.00	0.00	"1,103.26"	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	3.200	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,840.00"	0.00	0.00	0.00	375.00	"1,200.00"	"1,416.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,121.25"	0.00	0.00	0.00	375.00	731.25	862.88	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	"1,121.25"	0.00	0.00	0.00	375.00	731.25	862.88	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	626.95	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.95	9.00	0.00	9.00	0.00	0.00	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	648.31	0.00	0.00	0.00	0.00	615.89	726.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	747.50	0.00	0.00	0.00	375.00	487.50	575.25	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	517.50	0.00	0.00	0.00	375.00	337.50	398.25	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	254.24	0.00	0.00	0.00	0.00	241.53	285.01	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	345.00	0.00	0.00	0.00	375.00	225.00	265.50	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	222.46	0.00	0.00	0.00	0.00	211.34	249.38	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	339.92	0.00	444.92	9.00	0.00	9.00	0.00	169.96	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IA349855	COTTER PIN	2.000	124.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	210.18	0.00	0.00	0.00	0.00	199.66	235.60	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.28	0.00	105.09	9.00	0.00	9.00	0.00	160.56	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	144.07	0.00	0.00	0.00	0.00	136.87	161.51	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	MF430122	NUT (10)	2.000	70.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	118.64	0.00	0.00	0.00	0.00	112.71	133.00	Service Agreement					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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	4.000	35.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	118.64	0.00	0.00	0.00	0.00	112.71	133.00	Service Agreement					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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	4.000	30.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	101.68	0.00	0.00	0.00	0.00	96.61	114.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	27.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	91.52	0.00	0.00	0.00	0.00	86.95	102.60	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.48	0.00	22.88	9.00	0.00	9.00	0.00	69.92	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	4.000	25.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	KM	AMC	84.76	0.00	0.00	0.00	0.00	80.51	95.00	Service Agreement					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	64.76	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00	Warranty Claim New	0.00	3771Z251000204	010002788900
3771	4008743843	Running Repair	27-09-2025	08-10-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007670608	3771122502332	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	114548	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	15:50:54	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00		0.00		
3771	4008739963	Breakdown Order	26-09-2025	10-10-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	MITHUN A M	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007679649	3771122502361	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	13219	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	23:45:27	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00	Reimburser Version Posted	997.60	3771C251000266	010002788901
3771	4008739963	Breakdown Order	26-09-2025	10-10-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	46.000	15.00		3007679649	3771122502361	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	13219	KM	Warranty	690.00	0.00	0.00	0.00	18.00	828.00	977.04	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	23:45:27	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00	Reimburser Version Posted	960.48	3771N251001133	010002789648
3771	4008739963	Breakdown Order	26-09-2025	10-10-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007679649	3771122502361	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	13219	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	23:45:27	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00	Reimburser Version Posted	696.00	3771N251001133	010002789648
3771	4008739963	Breakdown Order	26-09-2025	10-10-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	MITHUN A M	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007679649	3771122502361	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	13219	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	23:45:27	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00	Reimburser Version Posted	1.00	3771C251000266	010002788901
3771	4008737607	Breakdown Order	10-10-2025	14-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	64.000	15.00		3007692653	3771122502404	KL78C4892	RAMEESA K	222592	KM	Warranty	960.00	0.00	0.00	0.00	18.00	"1,152.00"	"1,359.36"	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	16:14:42	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	"1,336.32"	3771N251001140	010002793646
3771	4008737607	Breakdown Order	10-10-2025	14-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Misc. Labor	0117220099	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007692653	3771122502404	KL78C4892	RAMEESA K	222592	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	16:14:42	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	997.60	3771N251001140	010002793646
3771	4008737607	Breakdown Order	10-10-2025	14-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,170.00"		3007692653	3771122502404	KL78C4892	RAMEESA K	222592	KM	Warranty	991.53	0.00	0.00	0.00	757.53	757.53	960.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	757.53	0.00	991.53	9.00	0.00	9.00	0.00	757.53	16:14:42	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	960.92	3771N251001140	010002793646
3771	4008737607	Breakdown Order	10-10-2025	14-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007692653	3771122502404	KL78C4892	RAMEESA K	222592	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	16:14:42	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	696.00	3771N251001140	010002793646
3771	4008737607	Breakdown Order	10-10-2025	14-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007692653	3771122502404	KL78C4892	RAMEESA K	222592	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	16:14:42	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	279.25	3771N251001140	010002793646
3771	4008737607	Breakdown Order	10-10-2025	14-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	NIDHEESH P	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007692653	3771122502404	KL78C4892	RAMEESA K	222592	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	16:14:42	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	53.38	3771N251001140	010002793646
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	KM	Warranty	"9,564.00"	0.00	0.00	0.00	"8,105.08"	"8,105.08"	"9,563.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"9,564.00"	0.00	18.00	0.00	0.00	0.00	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023		Outside Labor	0117444440	Labour Done Outside  A/COMP & APU O/H	14.430	525.00		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	KM	Warranty	"7,575.75"	0.00	0.00	0.00	430.00	"6,204.90"	"7,321.78"	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	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	MITHUN A M	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	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	0.00	18.00	0.00	0.00	0.00	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023		Misc. Labor	0117999991	Service Van Branded	40.000	15.00		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	KM	Warranty	600.00	0.00	0.00	0.00	22.00	880.00	"1,038.40"	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	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	MITHUN A M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	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	0.00	18.00	0.00	0.00	0.00	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	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	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	MITHUN A M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	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	0.00	18.00	0.00	0.00	0.00	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008733992	Breakdown Order	26-09-2025	07-10-2025	MC2R6SRT0PG100346	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	MITHUN A M	Spares	2221849618	O-RING	1.000	25.00		3007663063	3771122502299	NL01B3071	MAHROOF THAYATH	247488	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	0.00	18.00	0.00	0.00	16.19	02:31:45	PSN AUTOMOTIVE MARKETING	Kannur	0012233783	Retail/ Fleet Owner	Karnataka	10	0012233783	MAHROOF THAYATH	0	0.00	Warranty Claim New	0.00	3771N251001114	010002785131
3771	4008703554	Running Repair	20-09-2025	08-10-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025		Outside Labor	0117444440	Labour Done Outside  OEM SERVICE	4.186	525.00		3007670436	3771122502331	KL13BA1712	KP JASEER	12641	KM	Warranty	"2,197.65"	0.00	0.00	0.00	430.00	"1,799.98"	"2,123.98"	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	02:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N251001110	010002785112
3771	4008703554	Running Repair	20-09-2025	08-10-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007670436	3771122502331	KL13BA1712	KP JASEER	12641	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	02:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N251001110	010002785112
3771	4008703554	Running Repair	20-09-2025	08-10-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	PRAVEEN P	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007670436	3771122502331	KL13BA1712	KP JASEER	12641	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	02:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N251001110	010002785112
3771	4008703554	Running Repair	20-09-2025	08-10-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	PRAVEEN P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	380.00		3007670436	3771122502331	KL13BA1712	KP JASEER	12641	KM	Warranty	644.08	0.00	0.00	0.00	242.23	484.46	571.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.04	9.00	0.00	9.00	0.00	0.00	02:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N251001110	010002785112
3771	4008654486	Running Repair	09-09-2025	06-10-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007660273	3771122502291	KL58AK2080	INDIRA VP	1218	H	Warranty	"6,765.25"	0.00	0.00	0.00	"5,168.65"	"5,168.65"	"6,099.01"	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	16:47:10	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	"6,099.01"	3771G251000009	010002782063
3771	4008654486	Running Repair	09-09-2025	06-10-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024		Outside Labor	0117444452	COURIER CHARGES - FAILED PART TO PLANT	2.674	525.00		3007660273	3771122502291	KL58AK2080	INDIRA VP	1218	H	Warranty	"1,403.85"	0.00	0.00	0.00	430.00	"1,149.82"	"1,356.79"	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	16:47:10	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	"1,333.79"	3771N251001104	010002782064
3771	4008654486	Running Repair	09-09-2025	06-10-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007660273	3771122502291	KL58AK2080	INDIRA VP	1218	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:47:10	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	972.66	3771G251000009	010002782063
3771	4008654486	Running Repair	09-09-2025	06-10-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00		3007660273	3771122502291	KL58AK2080	INDIRA VP	1218	H	Warranty	284.75	0.00	0.00	0.00	217.55	217.55	256.71	Technical Goodwill - LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.55	0.00	284.75	9.00	0.00	9.00	0.00	217.55	16:47:10	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	256.71	3771G251000009	010002782063
													"5,664.293"	"52,11,490.00"									"35,75,815.51"	"-5,359.22"	"-16,045.34"	"17,07,638.33"	"12,51,462.49"	"11,65,350.29"							"20,12,969.41"	0.00	"3,05,331.08"	0.00				0.00	"18,23,800.48"	"20,12,969.41"	"24,45,168.09"	"15,245.00"	"1,908.00"	"15,245.00"	0.00	"19,40,385.40"															
