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	4008116498	Running Repair	20-05-2025	20-05-2025	MC2EECRC0MGB04559	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	11-02-2022	ABHIJITH B S	Spares	ID353174	GASKET	1.000	"1,395.00"		3007075300	3771122500576	KL59X8977	VINAYAKUMAR K.P	1967	H	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011690136	Retail/ Fleet Owner	Kerala	11	0011690136	VINAYAKUMAR K.P	0	0.00		0.00		
3771	4008116498	Running Repair	20-05-2025	20-05-2025	MC2EECRC0MGB04559	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	11-02-2022	ABHIJITH B S	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007075300	3771122500576	KL59X8977	VINAYAKUMAR K.P	1967	H	Paid	"16,265.63"	-5.00	-813.28	"15,452.35"	0.00	0.00	0.00						"19,779.01"	0.00	"4,326.66"	0.00	SOUTH-1			0.00	"12,101.63"	"19,779.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011690136	Retail/ Fleet Owner	Kerala	11	0011690136	VINAYAKUMAR K.P	0	0.00		0.00		
3771	4008116498	Running Repair	20-05-2025	20-05-2025	MC2EECRC0MGB04559	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	11-02-2022	ABHIJITH B S	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007075300	3771122500576	KL59X8977	VINAYAKUMAR K.P	1967	H	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011690136	Retail/ Fleet Owner	Kerala	11	0011690136	VINAYAKUMAR K.P	0	0.00		0.00		
3771	4008116369	Onsite	20-05-2025	20-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007074819	3771122500573	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1116	H	Warranty	"13,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	16:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008116369	Onsite	20-05-2025	20-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Labor Value	0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	575.00		3007074819	3771122500573	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1116	H	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	710.94	0.00	0.00	710.94	0.00	0.00	0.00						910.00	0.00	199.06	0.00	SOUTH-1			0.00	528.94	910.00	710.94	14.00	0.00	14.00	0.00	528.94	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	0.00						"11,020.00"	0.00	"2,410.62"	0.00	SOUTH-1			0.00	"6,405.38"	"11,020.00"	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	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	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	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	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008116320	Running Repair	20-05-2025	20-05-2025	MC2EMDRC0MB485473	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007074945	3771122500575	KL78B0324	FRANCIS. M.K.	116280	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:00:39	PSN AUTOMOTIVE MARKETING	Kannur	0010268407	Retail/ Fleet Owner	Kerala	11	0010268407	FRANCIS. M.K.	0	0.00		0.00		
3771	4008114967	Running Repair	20-05-2025	20-05-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	SARATH TK	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007073485	3771122500570	KL58AD7791	VYSHNAV M	6988	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	12:55:08	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008114967	Running Repair	20-05-2025	20-05-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021		Outside Labor	0117444446	ENGINE SPEED SENSOR REPLACEMENT	0.600	525.00		3007073485	3771122500570	KL58AD7791	VYSHNAV M	6988	H	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	12:55:08	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008114967	Running Repair	20-05-2025	20-05-2025	MC2EPDRC0MA482934	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007073485	3771122500570	KL58AD7791	VYSHNAV M	6988	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	12:55:08	PSN AUTOMOTIVE MARKETING	Kannur	0011330568	Retail/ Fleet Owner	Kerala	11	0011330568	VYSHNAV M	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	SAJESH ALAKKAT	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	610.00	0.00	0.00	610.00	0.00	0.00	0.00						719.80	0.00	109.80	0.00	SOUTH-1			0.00	0.00	719.80	610.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018		Outside Labor	0117444449	REAR BRAKE CHAMBER REPLACEMENT ONE SIDE	0.900	525.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	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	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	0.984	525.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	516.60	0.00	0.00	516.60	0.00	0.00	0.00						609.58	0.00	92.98	0.00	SOUTH-1			0.00	0.00	609.58	0.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018		Outside Labor	0117444448	Advance Diagnostic Labor	1.500	525.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114745	Running Repair	20-05-2025	20-05-2025	MC2A5HRT0JA394330	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	19-05-2018	SAJESH ALAKKAT	Misc. Labor	0117120098	OEM - CHARGE	1.200	575.00		3007073963	3771122500571	KL58Y2745	THE PRINCIPAL - CMI CHRIST SCHOOL	89986	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:31:59	PSN AUTOMOTIVE MARKETING	Kannur	0010596599	IS	Kerala	11	0010596599	THE PRINCIPAL -	0	0.00		0.00		
3771	4008114165	Running Repair	20-05-2025	20-05-2025	MC2FBERT0NC505748	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SARATH TK	Misc. Labor	0117350099	SPEED CALIBRATION	2.212	575.00		3007072808	3771122500566	KL86A5382	NHEKKLY AIDED LP SCL	39679	KM	Paid	"1,271.90"	0.00	0.00	"1,271.90"	0.00	0.00	0.00						"1,500.84"	0.00	228.94	0.00	SOUTH-1			0.00	0.00	"1,500.84"	0.00	9.00	0.00	9.00	0.00	0.00	11:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011796318	Retail/ Fleet Owner	Kerala	11	0011796318	NHEKKLY AIDED LP SCL	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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"	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008114018	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MC488870	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-08-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007072826	3771122500567	KL13AT6018	SHARATH PRAKASHAN	125780	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	11:20:17	PSN AUTOMOTIVE MARKETING	Kannur	0011578585	Retail/ Fleet Owner	Kerala	11	0011578585	SHARATH PRAKASHAN	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	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	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	71403619	0.00	Pending at VECV - 1	0.00		010002575939
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	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	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	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	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	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"	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	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	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113456	Free Service	20-05-2025	20-05-2025	MC2EPDRC0RJB56917	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-10-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007075655	3771162500122	KL58AK8733	MANOJ KOCHUMBRON	1020	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	10:29:45	PSN AUTOMOTIVE MARKETING	Kannur	0012494292	Retail/ Fleet Owner	Kerala	11	0012494292	MANOJ KOCHUMBRON	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	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	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	0.00						"2,880.00"	0.00	439.32	0.00	SOUTH-1			0.00	"1,864.68"	"2,880.00"	"2,440.68"	9.00	0.00	9.00	0.00	"1,864.68"	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	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	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	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"	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	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	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	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	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008113417	Preventive Maintenance	20-05-2025	20-05-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	AJITH BABU	Labor Value	0119361010	PARKING BRAKE LEVER ASSY..REPL	0.700	575.00		3007072984	3771122500568	KL78A9006	Raveendran. K. K	150300	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	10:25:20	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023		Misc. Labor	0117999991	Service Van Branded	220.000	15.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	KM	Warranty	"3,300.00"	0.00	0.00	0.00	22.00	"4,840.00"	"5,711.20"	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	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Spares	ID600351	CROSS SAHFT	1.000	"1,685.00"		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	KM	Warranty	"1,316.41"	0.00	0.00	0.00	979.41	989.20	"1,347.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	979.41	0.00	"1,316.41"	14.00	0.00	14.00	0.00	979.41	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	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	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	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	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500605	010002575318
3771	4008111457	Breakdown Order	19-05-2025	20-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007074910	3771122500574	KL13AX0380	ABDUL SALAM. C.V.	127779	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	16:24:30	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00	Pending at VECV - 1	0.00	3771N250500605	010002575318
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	40848374	0.00	Pending at VECV - 1	0.00		010002575937
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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"	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	IC303200	"BUSH,RUBBER"	2.000	70.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,336.00"		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"1,336.00"	0.00	0.00	"1,336.00"	0.00	0.00	0.00						"1,710.08"	0.00	374.08	0.00	SOUTH-1			0.00	0.00	"1,710.08"	"1,336.00"	14.00	0.00	14.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022		Outside Labor	0117444445	RR SHOCK ABS.ASSY..REPL(Both sides)	1.000	525.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022		Outside Labor	0117444440	Labour Done Outside  SLACKER	1.562	525.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	820.05	0.00	0.00	820.05	0.00	0.00	0.00						967.65	0.00	147.60	0.00	SOUTH-1			0.00	0.00	967.65	0.00	9.00	0.00	9.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Misc. Labor	0117120098	OEM - CHARGE	1.475	575.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	848.13	0.00	0.00	848.13	0.00	0.00	0.00						"1,000.79"	0.00	152.66	0.00	SOUTH-1			0.00	0.00	"1,000.79"	0.00	9.00	0.00	9.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008110888	Free Service	19-05-2025	20-05-2025	MC2FBERT0NE509255	LD Bus	2065 E SRL SCL GPS BS6 FDSS	11-06-2022	SAJESH ALAKKAT	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00		3007072513	3771162500120	KL58AF9421	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	34542	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	15:20:00	PSN AUTOMOTIVE MARKETING	Kannur	0011820926	Retail/ Fleet Owner	Kerala	11	0011820926	"THE MANAGER, KOLAVALLOOR LP SCHOOL"	0	0.00		0.00		
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00	Pending at VECV - 1	0.00	3771N250500606	010002575415
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	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	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00	Pending at VECV - 1	0.00	3771N250500606	010002575415
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	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	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00		0.00		
3771	4008108519	Running Repair	19-05-2025	20-05-2025	MC2EHDRC0TAB65138	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	20-02-2025	BABU P M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007074710	3771122500572	KL78D5870	SHAREEF MAHAROOF VK	16661	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	10:48:01	PSN AUTOMOTIVE MARKETING	Kannur	0012779038	Retail/ Fleet Owner	Kerala	11	0012779038	SHAREEF MAHAROOF VK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	347.46	0.00	0.00	0.00	0.00	0.00	0.00						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	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	220.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"2,280.00"	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	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,008.48"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,955.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"2,093.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008105931	Breakdown Order	17-05-2025	20-05-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007073279	3771122500569		NAGI. P.C.	29991	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:53:56	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	0.00	0.00	0.00	0.00	"3,750.00"	"3,750.00"	"4,425.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	80708068	0.00	Pending at VECV - 1	0.00		010002575938
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	0.00						"1,207.80"	0.00	184.24	0.00	SOUTH-1			0.00	789.90	"1,207.80"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	723.21	-1.00	-7.23	715.98	0.00	0.00	0.00						801.90	0.00	85.92	0.00	SOUTH-1			0.00	561.21	801.90	723.21	6.00	0.00	6.00	0.00	561.21	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"4,690.68"	-1.00	-46.91	"4,643.77"	0.00	0.00	0.00						"5,479.65"	0.00	835.88	0.00	SOUTH-1			0.00	"3,583.68"	"5,479.65"	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	0.00						"2,257.20"	0.00	493.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,257.20"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,421.88"	-1.00	-14.22	"1,407.66"	0.00	0.00	0.00						"1,801.80"	0.00	394.14	0.00	SOUTH-1			0.00	528.94	"1,801.80"	710.94	14.00	0.00	14.00	0.00	"1,057.88"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	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	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	483.05	-1.00	-4.83	478.22	0.00	0.00	0.00						564.30	0.00	86.08	0.00	SOUTH-1			0.00	369.05	564.30	483.05	9.00	0.00	9.00	0.00	369.05	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	245.76	-1.00	-2.46	243.30	0.00	0.00	0.00						287.10	0.00	43.80	0.00	SOUTH-1			0.00	93.88	287.10	122.88	9.00	0.00	9.00	0.00	187.76	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,084.75"	-1.00	-10.85	"1,073.90"	0.00	0.00	0.00						"1,267.20"	0.00	193.30	0.00	SOUTH-1			0.00	828.75	"1,267.20"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	0.00						"1,410.75"	0.00	215.20	0.00	SOUTH-1			0.00	922.63	"1,410.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	0.00						"1,618.65"	0.00	246.92	0.00	SOUTH-1			0.00	"1,058.59"	"1,618.65"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"8,609.38"	-1.00	-86.09	"8,523.29"	0.00	0.00	0.00						"10,909.81"	0.00	"2,386.52"	0.00	SOUTH-1			0.00	"6,405.38"	"10,909.81"	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"1,343.22"	-1.00	-13.43	"1,329.79"	0.00	0.00	0.00						"1,569.15"	0.00	239.36	0.00	SOUTH-1			0.00	"1,026.22"	"1,569.15"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"4,730.47"	-1.00	-47.30	"4,683.17"	0.00	0.00	0.00						"5,994.45"	0.00	"1,311.28"	0.00	SOUTH-1			0.00	"3,519.47"	"5,994.45"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	332.03	-1.00	-3.32	328.71	0.00	0.00	0.00						420.75	0.00	92.04	0.00	SOUTH-1			0.00	247.03	420.75	332.03	14.00	0.00	14.00	0.00	247.03	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	864.42	-1.00	-8.64	855.78	0.00	0.00	0.00						"1,009.82"	0.00	154.04	0.00	SOUTH-1			0.00	110.07	"1,009.82"	144.07	9.00	0.00	9.00	0.00	660.42	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	478.81	-1.00	-4.79	474.02	0.00	0.00	0.00						559.34	0.00	85.32	0.00	SOUTH-1			0.00	365.81	559.34	478.81	9.00	0.00	9.00	0.00	365.81	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"2,065.65"	-1.00	-20.66	"2,044.99"	0.00	0.00	0.00						"2,413.09"	0.00	368.10	0.00	SOUTH-1			0.00	0.00	"2,413.09"	275.42	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	0.00						"2,989.77"	0.00	456.06	0.00	SOUTH-1			0.00	0.00	"2,989.77"	255.93	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"2,224.58"	-1.00	-22.25	"2,202.33"	0.00	0.00	0.00						"2,598.75"	0.00	396.42	0.00	SOUTH-1			0.00	0.00	"2,598.75"	296.61	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008103061	Free Service	17-05-2025	20-05-2025	MC2EMDRC0LG466860	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	PRAVEEN P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007073316	3771162500121	KL13AS2182	RAJEEV PALAKKEEL IRINAVEVEEDU	2970	H	Paid	"5,462.50"	-3.50	-191.19	"5,271.31"	0.00	0.00	0.00						"6,220.15"	0.00	948.84	0.00	SOUTH-1			0.00	0.00	"6,220.15"	0.00	9.00	0.00	9.00	0.00	0.00	12:24:14	PSN AUTOMOTIVE MARKETING	Kannur	0011358837	Retail/ Fleet Owner	Kerala	11	0011358837	RAJEEV PALAKKEEL IRINAVEVEEDU	0	0.00		0.00		
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA340631	BUSH KINGPIN	4.000	575.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,796.88"	0.00	0.00	0.00	334.22	"1,336.88"	"1,839.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	334.22	0.00	449.22	14.00	0.00	14.00	0.00	"1,336.88"	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024		Outside Labor	0117444440	Labour Done Outside  SUB AXLE OH	3.488	525.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,831.20"	0.00	0.00	0.00	430.00	"1,499.84"	"1,769.81"	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA349809	KING PIN	2.000	"1,025.00"		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,601.56"	0.00	0.00	0.00	595.78	"1,191.56"	"1,639.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	595.78	0.00	800.78	14.00	0.00	14.00	0.00	"1,191.56"	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"2,051.00"		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	"1,602.34"	0.00	0.00	0.00	"1,251.83"	"1,251.83"	"1,602.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,602.34"	14.00	0.00	14.00	0.00	0.00	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IC318371	RUBBER BUSH	7.000	70.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	415.24	0.00	0.00	0.00	45.32	317.24	402.42	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	317.24	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IC318436	Rubber Bush	2.000	140.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	237.30	0.00	0.00	0.00	90.64	181.28	229.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	90.64	0.00	118.65	9.00	0.00	9.00	0.00	181.28	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA349855	COTTER PIN	2.000	135.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	210.94	0.00	0.00	0.00	78.47	156.94	215.95	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	156.94	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	MF430122	NUT (10)	2.000	70.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	118.64	0.00	0.00	0.00	45.32	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	90.64	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	46.88	0.00	0.00	0.00	17.44	34.88	48.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Warranty	42.38	0.00	0.00	0.00	16.19	32.38	41.08	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00	Warranty Claim New	0.00	3771N250500599	010002574439
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024		Outside Labor	0117444441	WHEEL ALIGNMENT...INSP.& CORRECTION	1.615	525.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	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	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008100284	Running Repair	16-05-2025	20-05-2025	MC2P2HRT0RH550293	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	MITHUN A M	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.100	595.00		3007072393	3771122500562	KL58AL5799	JAMSHEER CK	11510	KM	Paid	554.66	0.00	0.00	554.66	0.00	0.00	0.00						654.50	0.00	99.84	0.00	SOUTH-1			0.00	0.00	654.50	504.24	9.00	0.00	9.00	0.00	0.00	17:18:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008097289	Running Repair	16-05-2025	20-05-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	MITHUN A M	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00		3007072469	3771122500563	KL13AZ3487	SATHEESAN MK	22299	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	11:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250500598	010002574437
3771	4008097289	Running Repair	16-05-2025	20-05-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	MITHUN A M	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007072469	3771122500563	KL13AZ3487	SATHEESAN MK	22299	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	11:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250500598	010002574437
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"16,265.63"	0.00	0.00	0.00	"12,101.63"	"12,222.65"	"16,651.85"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,101.63"	0.00	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,719.25"	0.00	0.00	0.00	430.00	"1,285.70"	"1,517.13"	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0120153114	EGR GASKET REPLACEMENT	2.990	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,719.25"	0.00	0.00	0.00	430.00	"1,285.70"	"1,517.13"	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,242.20"	0.00	0.00	0.00	462.09	924.18	"1,271.67"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023		Misc. Labor	0117999991	Service Van Branded	44.000	15.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	660.00	0.00	0.00	0.00	22.00	968.00	"1,142.24"	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID353174	GASKET	1.000	"1,395.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	"1,089.84"	0.00	0.00	0.00	810.84	810.84	"1,115.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	810.84	0.00	"1,089.84"	14.00	0.00	14.00	0.00	810.84	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	875.00	0.00	0.00	0.00	651.00	651.00	895.78	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	651.00	0.00	875.00	14.00	0.00	14.00	0.00	651.00	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023		Outside Labor	0117444444	Labour Done Outside  EGR BOLT	1.163	525.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	KM	Warranty	610.58	0.00	0.00	0.00	430.00	500.09	590.11	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008096575	Breakdown Order	16-05-2025	20-05-2025	MC2ELJRC0PKB38894	LD Truck	Pro2080XP J HSD20ftBSVI PS NGB5S PRMRDL	23-11-2023	ABHIJITH B S	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007072522	3771122500564	KL58AJ3733	"RAYEES. T.K., PARTNER,"	30125	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	09:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0010943747	Retail/ Fleet Owner	Kerala	11	0010943747	"RAYEES. T.K., PARTNER,"	0	0.00	Warranty Claim New	0.00	3771N250500597	010002574436
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	96.000	15.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	Warranty	"1,440.00"	0.00	0.00	0.00	18.00	"1,728.00"	"2,039.04"	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	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	1.000	"2,245.00"		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	Warranty	"1,753.91"	0.00	0.00	0.00	"1,304.91"	"1,317.96"	"1,795.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,304.91"	0.00	"1,753.91"	14.00	0.00	14.00	0.00	"1,304.91"	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0111222152	T/M LOWER CASE....REPLACEMENT	2.500	575.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	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	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	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	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771N250500604	010002574456
3771	4008091313	Breakdown Order	15-05-2025	20-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007072760	3771122500565	KL10BH7401	MUSTHAFA Thadiyampurath	174379	KM	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	01:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771N250500604	010002574456
3771	4008050246	Onsite	05-05-2025	20-05-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024		Outside Labor	0117444446	0YRE MATERIAL PURCHASE OUTSIDE	32.952	525.00		3007072375	3771122500561	KL58AL0049	SREERAJ PP	30797	KM	Warranty	"17,299.80"	0.00	0.00	0.00	430.00	"14,169.36"	"16,719.84"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:42:50	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00	Pending at VECV - 1	0.00	3771N250500596	010002574137
3771	4008050246	Onsite	05-05-2025	20-05-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM APOLLO 2 TRIP MADE	2.791	575.00		3007072375	3771122500561	KL58AL0049	SREERAJ PP	30797	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	15:42:50	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00	Pending at VECV - 1	0.00	3771N250500596	010002574137
3771	4008050246	Onsite	05-05-2025	20-05-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.900	575.00		3007072375	3771122500561	KL58AL0049	SREERAJ PP	30797	KM	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:42:50	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00	Pending at VECV - 1	0.00	3771N250500596	010002574137
													886.642	"2,28,952.00"									"2,58,059.65"	-127.50	"-1,382.88"	"1,48,860.01"	"39,666.74"	"72,341.42"							"1,82,387.83"	0.00	"33,527.82"	0.00				0.00	"1,11,310.06"	"1,82,387.83"	"1,56,338.97"	"1,466.50"	0.00	"1,466.50"	0.00	"1,17,028.78"															
