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	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	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	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	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	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	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"	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	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"	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"2,815.23"	-2.30	-64.75	"2,750.48"	0.00	0.00	0.00						"3,245.56"	0.00	495.08	0.00	SOUTH-1			0.00	0.00	"3,245.56"	255.93	9.00	0.00	9.00	0.00	0.00	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	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	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	1.000	0.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	15.24	0.00	0.00	15.24	0.00	0.00	0.00						16.00	0.00	0.76	0.00	SOUTH-1			0.00	0.00	16.00	15.24	2.50	0.00	2.50	0.00	0.00	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	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	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	28514575	0.00		0.00		
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ALBIN VARGHESE	Spares	ID316613	CLUTCH BOOSTER	1.000	"7,175.00"		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Warranty	"5,605.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,170.47"	0.00	"5,605.47"	14.00	0.00	14.00	0.00	"4,170.47"	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444447	SERVICE VAN TRANSPORT/TAXI CHARGES	1.614	525.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444449	ROCKER COVER GASKET REPLACEMENT	1.615	525.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	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	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444448	MECHANIC DA CHARGES	1.615	525.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	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	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ALBIN VARGHESE	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Warranty	460.00	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	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Spares	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"		3007203504	3771122500946	KL786070	JAMES JOHN	205829	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"	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	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	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	6.000	200.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	KM	Paid	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00						"1,416.00"	0.00	216.00	0.00	SOUTH-1			0.00	0.00	"1,416.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	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	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	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	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008263092	Running Repair	20-06-2025	20-06-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	BABU P M	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"		3007201229	3771122500944	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	97831	KM	Paid	902.54	0.00	0.00	902.54	0.00	0.00	0.00						"1,065.00"	0.00	162.46	0.00	SOUTH-1			0.00	689.54	"1,065.00"	902.54	9.00	0.00	9.00	0.00	689.54	12:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008263092	Running Repair	20-06-2025	20-06-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	BABU P M	Labor Value	0102635015	Fog light assy replace for both	0.220	575.00		3007201229	3771122500944	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	97831	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	12:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008262874	Running Repair	20-06-2025	20-06-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007201009	3771122500941	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	149820	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	12:04:27	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	0.00						"1,495.01"	0.00	327.04	0.00	SOUTH-1			0.00	868.97	"1,495.01"	"1,167.97"	14.00	0.00	14.00	0.00	868.97	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	222.66	0.00	0.00	222.66	0.00	0.00	0.00						285.00	0.00	62.34	0.00	SOUTH-1			0.00	331.31	285.00	445.32	14.00	0.00	14.00	0.00	165.66	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Misc. Labor	0117888885	Deputation charge - Paid	2.884	200.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	576.80	0.00	0.00	576.80	0.00	0.00	0.00						680.62	0.00	103.82	0.00	SOUTH-1			0.00	0.00	680.62	0.00	9.00	0.00	9.00	0.00	0.00	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	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	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	575.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	971.75	0.00	0.00	971.75	0.00	0.00	0.00						"1,146.67"	0.00	174.92	0.00	SOUTH-1			0.00	0.00	"1,146.67"	0.00	9.00	0.00	9.00	0.00	0.00	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	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	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID349898	O RING FRONT END	1.000	210.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	164.06	0.00	0.00	164.06	0.00	0.00	0.00						210.00	0.00	45.94	0.00	SOUTH-1			0.00	122.06	210.00	164.06	14.00	0.00	14.00	0.00	122.06	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	808.59	0.00	0.00	808.59	0.00	0.00	0.00						"1,034.99"	0.00	226.40	0.00	SOUTH-1			0.00	601.59	"1,034.99"	808.59	14.00	0.00	14.00	0.00	601.59	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	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	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	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	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	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	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	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	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	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	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	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"	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	31661926	0.00		0.00		
3771	4008260264	Onsite	19-06-2025	20-06-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Outside Labor	0117444440	ONSITE DA/ LABOUR /TOOL CHECKUP	1.615	525.00		3007200671	3771122500940	KL13AW7723	SHAMEEM CHARAN	149594	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	17:21:30	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	167.97	0.00	0.00	167.97	0.00	0.00	0.00						215.01	0.00	47.04	0.00	SOUTH-1			0.00	124.97	215.01	167.97	14.00	0.00	14.00	0.00	124.97	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019		Outside Labor	0117444441	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.220	525.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	"1,165.50"	0.00	0.00	"1,165.50"	0.00	0.00	0.00						"1,375.30"	0.00	209.80	0.00	SOUTH-1			0.00	0.00	"1,375.30"	0.00	9.00	0.00	9.00	0.00	0.00	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	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	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	"4,715.00"	0.00	0.00	0.00	430.00	"3,526.00"	"4,160.68"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	"1,351.69"	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.69"	0.00	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	390.63	0.00	0.00	0.00	290.63	290.63	399.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	290.63	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	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	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID368953	CROSS SHAFT	1.000	"1,335.00"		3007197631	3771122500934		SUHAYAL P	9086	KM	Warranty	"1,042.97"	0.00	0.00	0.00	775.97	783.73	"1,067.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	775.97	0.00	"1,042.97"	14.00	0.00	14.00	0.00	775.97	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600712	010002617781
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007197631	3771122500934		SUHAYAL P	9086	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	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600712	010002617781
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007197631	3771122500934		SUHAYAL P	9086	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	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600712	010002617781
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007197631	3771122500934		SUHAYAL P	9086	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	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600712	010002617781
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	2224183976	V-RIBBED BELT	2.000	"2,505.00"		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"4,245.76"	0.00	0.00	"4,245.76"	0.00	0.00	0.00						"5,010.00"	0.00	764.24	0.00	SOUTH-1			0.00	"1,621.88"	"5,010.00"	"2,122.88"	9.00	0.00	9.00	0.00	"3,243.76"	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	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	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	ID353051	GSL SHIFT CABLE	1.000	"12,610.00"		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"9,851.56"	0.00	0.00	"9,851.56"	0.00	0.00	0.00						"12,610.00"	0.00	"2,758.44"	0.00	SOUTH-1			0.00	"7,329.56"	"12,610.00"	"9,851.56"	14.00	0.00	14.00	0.00	"7,329.56"	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	ID353052	GSL SELECT CABLE	1.000	"10,265.00"		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"8,019.53"	0.00	0.00	"8,019.53"	0.00	0.00	0.00						"10,264.99"	0.00	"2,245.46"	0.00	SOUTH-1			0.00	"5,966.53"	"10,264.99"	"8,019.53"	14.00	0.00	14.00	0.00	"5,966.53"	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Outside Labor	0117444448	T/M GEAR  CABLE  REPLACEMENT BOTH	2.000	525.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	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	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Outside Labor	0117444447	PIGTAIL HARNESS FOR FAN REPLACE	1.000	525.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	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	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Misc. Labor	0117120098	SERVICE VAN TRANSPORT/TAXI CHARGES	4.200	575.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	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	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	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	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	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	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	IE300914	IGNITION COIL ASSY	1.000	"6,050.00"		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Warranty	"4,726.56"	0.00	0.00	0.00	"3,516.56"	"3,551.73"	"4,838.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,516.56"	0.00	"4,726.56"	14.00	0.00	14.00	0.00	"3,516.56"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Pending at VECV - 1	0.00	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	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	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Pending at VECV - 1	0.00	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Warranty	726.56	0.00	0.00	0.00	540.56	540.56	743.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	0.00	14.00	0.00	540.56	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Pending at VECV - 1	0.00	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Labor Value	0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	575.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Pending at VECV - 1	0.00	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	IM301533	E483 - 20k SERVICE KIT	1.000	"3,145.00"		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	"2,457.03"	0.00	0.00	"2,457.03"	0.00	0.00	0.00						"3,144.99"	0.00	687.96	0.00	SOUTH-1			0.00	"1,828.03"	"3,144.99"	"2,457.03"	14.00	0.00	14.00	0.00	"1,828.03"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	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"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	5.000	525.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	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	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	42721488	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	402.54	0.00	0.00	0.00	307.54	310.62	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Pending at VECV - 1	0.00	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	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	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"3,224.58"	0.00	0.00	"3,224.58"	0.00	0.00	0.00						"3,805.00"	0.00	580.42	0.00	SOUTH-1			0.00	"2,463.58"	"3,805.00"	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"1,394.07"	0.00	0.00	"1,394.07"	0.00	0.00	0.00						"1,645.01"	0.00	250.94	0.00	SOUTH-1			0.00	"1,065.07"	"1,645.01"	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	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	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	0.00						"6,740.01"	0.00	"1,474.38"	0.00	SOUTH-1			0.00	"3,917.63"	"6,740.01"	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"4,796.88"	0.00	0.00	"4,796.88"	0.00	0.00	0.00						"6,140.00"	0.00	"1,343.12"	0.00	SOUTH-1			0.00	"3,568.88"	"6,140.00"	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	10.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	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	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	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	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"2,089.84"	0.00	0.00	"2,089.84"	0.00	0.00	0.00						"2,675.00"	0.00	585.16	0.00	SOUTH-1			0.00	"1,554.84"	"2,675.00"	"2,089.84"	14.00	0.00	14.00	0.00	"1,554.84"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.300	575.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	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	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	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	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	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	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	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	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Pending at VECV - 1	0.00	3771N250600715	010002618956
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	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	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Pending at VECV - 1	0.00	3771N250600715	010002618956
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	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	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Pending at VECV - 1	0.00	3771N250600715	010002618956
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	KM	Warranty	279.66	0.00	0.00	0.00	210.36	210.36	248.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Pending at VECV - 1	0.00	3771N250600715	010002618956
3771	4008255962	Running Repair	19-06-2025	19-06-2025	MC2A3LRT0JH415095	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	14-11-2018		Outside Labor	0117444449	MECHANIC DA CHARGES (NIGHT)	1.710	525.00		3007195677	3771122500928	KL13AN5166	ROHINI GOPINATH. P	454019	KM	Paid	897.75	0.00	0.00	897.75	0.00	0.00	0.00						"1,059.35"	0.00	161.60	0.00	SOUTH-1			0.00	0.00	"1,059.35"	0.00	9.00	0.00	9.00	0.00	0.00	00:11:02	PSN AUTOMOTIVE MARKETING	Kannur	0010735464	Retail/ Fleet Owner	Kerala	11	0010735464	ROHINI GOPINATH. P	0	0.00		0.00		
3771	4008255962	Running Repair	19-06-2025	19-06-2025	MC2A3LRT0JH415095	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	14-11-2018	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007195677	3771122500928	KL13AN5166	ROHINI GOPINATH. P	454019	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	00:11:02	PSN AUTOMOTIVE MARKETING	Kannur	0010735464	Retail/ Fleet Owner	Kerala	11	0010735464	ROHINI GOPINATH. P	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	847.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"1,156.26"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	430.13	0.00	578.13	14.00	0.00	14.00	0.00	860.26	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	271.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID312973	Gasket Compressor	1.000	165.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	139.83	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	106.83	0.00	139.83	9.00	0.00	9.00	0.00	106.83	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID363661	FRONT_PIPE_ASSY	1.000	"28,785.00"		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"22,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,731.28"	0.00	"22,488.28"	14.00	0.00	14.00	0.00	"16,731.28"	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"2,805.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,143.08"	0.00	"2,805.08"	9.00	0.00	9.00	0.00	"2,143.08"	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Misc. Labor	0117999999	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"2,432.25"	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	143.75	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.700	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	402.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"1,495.00"	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	0.00						"5,609.99"	0.00	"1,227.18"	0.00	SOUTH-1			0.00	"3,260.81"	"5,609.99"	"4,382.81"	14.00	0.00	14.00	0.00	"3,260.81"	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	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	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	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	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID369632	THRUST WASHER	1.000	375.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00						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	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"4,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329849	ROCKER COVER ASSY	1.000	"7,100.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"5,546.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,126.88"	0.00	"5,546.88"	14.00	0.00	14.00	0.00	"4,126.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"10,054.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,480.69"	0.00	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329237	Inlet Valve	8.000	235.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,468.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	136.59	0.00	183.59	14.00	0.00	14.00	0.00	"1,092.72"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"2,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID309707	HOSE CLAMP SLTB	1.000	260.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	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	168.34	0.00	220.34	9.00	0.00	9.00	0.00	168.34	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	35.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	82.02	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.34	14.00	0.00	14.00	0.00	61.02	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329251	Guide fixed	1.000	660.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	MF660064	GASKET(12)	8.000	65.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	406.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	302.24	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	MF660063	GASKET (10)	8.000	10.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	67.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	51.76	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329238	Exhaust Valve	8.000	375.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"2,343.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.97	0.00	292.97	14.00	0.00	14.00	0.00	"1,743.76"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,593.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329250	Chain Guide movable	1.000	715.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023		Outside Labor	0117444441	Labour Done Outside  Lathe ENG HEAD	9.070	525.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"4,761.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"2,559.30"	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	255.93	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,610.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"15,122.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008250637	Breakdown Order	17-06-2025	20-06-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	206.000	15.00		3007201100	3771122500942	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	"3,090.00"	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	21:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008250637	Breakdown Order	17-06-2025	20-06-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	AJITH BABU	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007201100	3771122500942	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008250637	Breakdown Order	17-06-2025	20-06-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	AJITH BABU	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00		3007201100	3771122500942	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00		0.00		
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"3,410.00"		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	KM	Warranty	"2,664.06"	0.00	0.00	0.00	"2,081.30"	"2,081.30"	"2,664.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,664.06"	14.00	0.00	14.00	0.00	0.00	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600714	010002618876
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	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	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600714	010002618876
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	KM	Warranty	"1,495.00"	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	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	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600714	010002618876
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	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	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600714	010002618876
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250600717	010002619250
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.226	575.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Warranty	"1,279.95"	0.00	0.00	0.00	430.00	957.18	"1,129.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250600717	010002619250
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250600717	010002619250
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IE454522	STRAINER	1.000	705.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	0.001	"2,280.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	1.78	-100.00	-1.78	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,780.00"	14.00	0.00	14.00	0.00	1.33	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IE321176	FLS GASKET	0.001	195.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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"	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	38676162	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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"	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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"	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	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	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	57973747	0.00		0.00		
													753.975	"5,00,965.00"									"3,91,470.39"	"-1,420.30"	-264.81	"1,70,019.43"	"31,214.13"	"46,158.21"							"2,07,776.31"	0.00	"37,756.88"	0.00				0.00	"2,02,006.10"	"2,07,776.31"	"2,76,868.62"	"2,234.50"	0.00	"2,234.50"	0.00	"2,07,426.97"															
