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	4008132592	Onsite	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007089094	3771122500612	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27335	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	17:44:01	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	34637146	0.00	Pending at VECV - 1	0.00		010002580053
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	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"	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	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	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132329	Free Service	23-05-2025	23-05-2025	MC2FFERT0RA543316	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007089178	3771162500138	KL78C9289	RADHAKRISHNAN V	56587	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:02:32	PSN AUTOMOTIVE MARKETING	Kannur	0012358123	Retail/ Fleet Owner	Kerala	11	0012358123	RADHAKRISHNAN V	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132203	Running Repair	23-05-2025	23-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	SUBHASH K B	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007088727	3771122500610	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	102673	KM	Paid	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	0.00						"1,899.80"	0.00	289.80	0.00	SOUTH-1			0.00	0.00	"1,899.80"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:12	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID345850	HOSE CLAMP	5.000	120.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	508.45	0.00	0.00	508.45	0.00	0.00	0.00						599.97	0.00	91.52	0.00	SOUTH-1			0.00	77.69	599.97	101.69	9.00	0.00	9.00	0.00	388.45	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021		Outside Labor	0117444440	NOS 4 COOLANT HOSE REPLACE	2.000	525.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008132049	Onsite	23-05-2025	23-05-2025	MC2EMDRC0MA483139	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SHAJITH P	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3007088664	3771122500609	KL13AS6214	Rashad.k	131383	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	16:32:12	PSN AUTOMOTIVE MARKETING	Kannur	0010052247	Retail/ Fleet Owner	Kerala	11	0010052247	Rashad.k	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	0.00						"3,390.00"	0.00	517.12	0.00	SOUTH-1			0.00	"2,194.88"	"3,390.00"	"2,872.88"	9.00	0.00	9.00	0.00	"2,194.88"	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444442	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	0.00						"3,886.02"	0.00	592.78	0.00	SOUTH-1			0.00	0.00	"3,886.02"	227.12	9.00	0.00	9.00	0.00	0.00	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008131836	Preventive Maintenance	23-05-2025	23-05-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007088558	3771122500608	KL24T4381	NAVAS S	80848	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:07:38	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"12,632.81"	-3.00	-378.98	"12,253.83"	0.00	0.00	0.00						"15,684.91"	0.00	"3,431.08"	0.00	SOUTH-1			0.00	"9,398.81"	"15,684.91"	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"1,449.15"	-3.00	-43.47	"1,405.68"	0.00	0.00	0.00						"1,658.70"	0.00	253.02	0.00	SOUTH-1			0.00	"1,107.15"	"1,658.70"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"5,425.78"	-3.00	-162.77	"5,263.01"	0.00	0.00	0.00						"6,736.65"	0.00	"1,473.64"	0.00	SOUTH-1			0.00	"4,036.78"	"6,736.65"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"7,652.34"	-3.00	-229.57	"7,422.77"	0.00	0.00	0.00						"9,501.15"	0.00	"2,078.38"	0.00	SOUTH-1			0.00	"5,693.34"	"9,501.15"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID205080	BEARING BALL	1.000	565.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	478.81	-3.00	-14.36	464.45	0.00	0.00	0.00						548.05	0.00	83.60	0.00	SOUTH-1			0.00	365.81	548.05	478.81	9.00	0.00	9.00	0.00	365.81	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"1,228.81"	-3.00	-36.86	"1,191.95"	0.00	0.00	0.00						"1,406.51"	0.00	214.56	0.00	SOUTH-1			0.00	938.81	"1,406.51"	"1,228.81"	9.00	0.00	9.00	0.00	938.81	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	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	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130958	Running Repair	23-05-2025	23-05-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	BIBIN I K	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007088927	3771122500611	KA09AA1287	RATHEESAN M C/O PRASEETHA	259181	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	14:38:46	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008130317	Onsite	23-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	UMESH MANOLI	Misc. Labor	0117999999	NOS 02 BRAKE DRUM SKIMMING DONE DLR OWN	3.721	575.00		3007087288	3771122500600	KL13AY1177	MUHAMMAD Ramsheed Ks	52873	KM	Warranty	"2,139.58"	0.00	0.00	0.00	430.00	"1,600.03"	"1,888.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500619	010002579741
3771	4008130317	Onsite	23-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007087288	3771122500600	KL13AY1177	MUHAMMAD Ramsheed Ks	52873	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	0.00	18.00	0.00	0.00	0.00	12:54:48	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500619	010002579741
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00	Pending at VECV - 1	0.00	3771C250500147	010002580384
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	62179436	0.00	Pending at VECV - 1	0.00		010002580051
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00	Pending at VECV - 1	0.00	3771C250500147	010002580384
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00	Pending at VECV - 1	0.00	3771C250500147	010002580384
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	IU460482	WIPER BLADE	1.000	945.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	800.85	0.00	0.00	800.85	0.00	0.00	0.00						945.01	0.00	144.16	0.00	SOUTH-1			0.00	611.85	945.01	800.85	9.00	0.00	9.00	0.00	611.85	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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"	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023		Outside Labor	0117444449	SPEED CAILERATION AND CERTIFICATION	2.422	525.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008130298	Free Service	23-05-2025	23-05-2025	MC2FBERT0PD527274	LD Bus	2065 E SRL SCL BSVI 3x2 LX	05-06-2023	SHAJITH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007089010	3771162500136	KL59Z3794	THE MANAGER CHENGALAYI MOPLA ALP SCHOOL	29637	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	12:51:11	PSN AUTOMOTIVE MARKETING	Kannur	0012121219	Retail/ Fleet Owner	Kerala	11	0012121219	THE MANAGER	0	0.00		0.00		
3771	4008129861	Running Repair	23-05-2025	23-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	BABU P M	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"		3007087767	3771122500607	KL58AJ3351	PRASANTHAN. R.K.	146191	KM	Warranty	"14,898.44"	0.00	0.00	0.00	"11,084.44"	"11,195.28"	"15,252.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,084.44"	0.00	"14,898.44"	14.00	0.00	14.00	0.00	"11,084.44"	12:07:28	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500623	010002579839
3771	4008129861	Running Repair	23-05-2025	23-05-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	BABU P M	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00		3007087767	3771122500607	KL58AJ3351	PRASANTHAN. R.K.	146191	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	12:07:28	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500623	010002579839
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	39096365	0.00	Pending at VECV - 1	0.00		010002580052
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	IU460482	WIPER BLADE	1.000	945.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	800.85	0.00	0.00	800.85	0.00	0.00	0.00						945.01	0.00	144.16	0.00	SOUTH-1			0.00	611.85	945.01	800.85	9.00	0.00	9.00	0.00	611.85	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID370510	O RING	1.000	70.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022		Outside Labor	0117444448	AIR DOOR PIPE LINE REPLACEMENT	1.000	525.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	3.000	0.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	390.00	0.00	0.00	390.00	0.00	0.00	0.00						460.20	0.00	70.20	0.00	SOUTH-1			0.00	0.00	460.20	130.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	57.50	0.00	0.00	57.50	0.00	0.00	0.00						67.86	0.00	10.36	0.00	SOUTH-1			0.00	0.00	67.86	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	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	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129585	Free Service	23-05-2025	23-05-2025	MC2FBERT0NF511861	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-07-2022	NIDHEESH P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007089025	3771162500137	KL59Y4269	"THE MANAGER, PATTUVAM UP SCHOOL"	27334	KM	Paid	"1,868.75"	-15.00	-280.31	"1,588.44"	0.00	0.00	0.00						"1,874.36"	0.00	285.92	0.00	SOUTH-1			0.00	0.00	"1,874.36"	0.00	9.00	0.00	9.00	0.00	0.00	11:40:26	PSN AUTOMOTIVE MARKETING	Kannur	0011842010	Retail/ Fleet Owner	Kerala	11	0011842010	"THE MANAGER, PATTUVAM UP SCHOOL"	0	0.00		0.00		
3771	4008129251	Running Repair	23-05-2025	23-05-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018	RANJITH KUMAR M	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"		3007086241	3771122500598	KL58X5232	JIJIN T	187664	KM	Paid	"2,207.63"	0.00	0.00	"2,207.63"	0.00	0.00	0.00						"2,605.01"	0.00	397.38	0.00	SOUTH-1			0.00	"1,686.63"	"2,605.01"	"2,207.63"	9.00	0.00	9.00	0.00	"1,686.63"	11:08:31	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008129251	Running Repair	23-05-2025	23-05-2025	MC2A5ERT0HJ381767	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	21-02-2018		Outside Labor	0117444449	Electrical cutoff switch replacement	0.900	525.00		3007086241	3771122500598	KL58X5232	JIJIN T	187664	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	11:08:31	PSN AUTOMOTIVE MARKETING	Kannur	0010538170	Retail/ Fleet Owner	Kerala	11	0010538170	JIJIN T	0	0.00		0.00		
3771	4008128677	Running Repair	23-05-2025	23-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	ADARSH K	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"		3007087247	3771122500599	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1411	H	Warranty	"9,652.54"	0.00	0.00	0.00	"7,374.54"	"7,448.29"	"9,354.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,374.54"	0.00	"9,652.54"	9.00	0.00	9.00	0.00	"7,374.54"	10:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Pending at VECV - 1	0.00	3771N250500618	010002579674
3771	4008128677	Running Repair	23-05-2025	23-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	ADARSH K	Labor Value	0111221510	PTO CONTROL LEVER...REPLACEMENT	1.000	575.00		3007087247	3771122500599	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1411	H	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Pending at VECV - 1	0.00	3771N250500618	010002579674
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	AKSHAY T	Spares	ID205080	BEARING BALL	1.000	565.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444448	MECHANIC DA	1.914	525.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"1,004.85"	0.00	0.00	"1,004.85"	0.00	0.00	0.00						"1,185.73"	0.00	180.88	0.00	SOUTH-1			0.00	0.00	"1,185.73"	0.00	9.00	0.00	9.00	0.00	0.00	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008128064	Onsite	22-05-2025	22-05-2025	MC2EECRC0MA483918	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021		Outside Labor	0117444449	CLUTCH DISC...REPLACEMENT	5.327	525.00		3007085774	3771122500596	KL77B0226	SATHEESAN S/O UNNI NAIR	198900	KM	Paid	"2,796.68"	0.00	0.00	"2,796.68"	0.00	0.00	0.00						"3,300.08"	0.00	503.40	0.00	SOUTH-1			0.00	0.00	"3,300.08"	0.00	9.00	0.00	9.00	0.00	0.00	21:58:47	PSN AUTOMOTIVE MARKETING	Kannur	0011734207	Retail/ Fleet Owner	Kerala	11	0011734207	SATHEESAN S/O UNNI NAIR	0	0.00		0.00		
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID339240	MAIN SHAFTET70S6	1.000	"13,620.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"10,640.63"	0.00	0.00	0.00	"7,916.63"	"7,995.80"	"10,893.29"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,916.63"	0.00	"10,640.63"	14.00	0.00	14.00	0.00	"7,916.63"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	14.800	575.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"8,510.00"	0.00	0.00	0.00	430.00	"6,364.00"	"7,509.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID205555	SYNCHRO RING	2.000	"2,880.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"4,500.00"	0.00	0.00	0.00	"1,674.00"	"3,381.48"	"4,606.85"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,674.00"	0.00	"2,250.00"	14.00	0.00	14.00	0.00	"3,348.00"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"4,257.82"	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	"3,860.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"3,271.19"	0.00	0.00	0.00	"2,499.19"	"2,524.18"	"3,170.22"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,499.19"	0.00	"3,271.19"	9.00	0.00	9.00	0.00	"2,499.19"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"1,020.00"	0.00	0.00	0.00	22.00	"1,496.00"	"1,765.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	"1,491.53"	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,139.53"	0.00	"1,491.53"	9.00	0.00	9.00	0.00	"1,139.53"	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	839.84	0.00	0.00	0.00	624.84	624.84	859.78	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	624.84	0.00	839.84	14.00	0.00	14.00	0.00	624.84	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	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	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	332.03	0.00	0.00	0.00	247.03	247.03	339.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	247.03	0.00	332.03	14.00	0.00	14.00	0.00	247.03	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	275.42	0.00	0.00	0.00	216.92	216.92	255.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008127763	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	SAJESH ALAKKAT	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007087692	3771122500606	KL13AW6921	RAHANA KP	208650	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	20:45:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Pending at VECV - 1	0.00	3771N250500622	010002579838
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	40880796	0.00	Pending at VECV - 1	0.00		010002578140
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126140	Free Service	22-05-2025	22-05-2025	MC2EMDRC0RBB44836	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-05-2024	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007083585	3771162500132	KL59AA4693	K M P ABDULSALAM MANAGING PARTNER	1119	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:32:02	PSN AUTOMOTIVE MARKETING	Kannur	0012444348	Retail/ Fleet Owner	Kerala	11	0012444348	K M P ABDULSALAM	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500146	010002579676
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	67952892	0.00	Pending at VECV - 1	0.00		010002579467
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00	Reimburser Version Posted	748.20	3771C250500146	010002579676
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00	Reimburser Version Posted	140.01	3771C250500146	010002579676
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"4,440.68"	0.00	0.00	"4,440.80"	0.00	0.00	0.00						"5,240.14"	0.00	799.34	0.00	SOUTH-1			0.00	0.00	"5,240.14"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008126001	Free Service	22-05-2025	23-05-2025	MC2EMDRC0PKB38019	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03-01-2024	ABHIJITH B S	Labor Value	0105423131	FRONT WINDOW WEATHERSTIRP..REPL	0.500	575.00		3007087529	3771162500135	KL78C8662	SATHEESAN K K	946	H	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	15:15:34	PSN AUTOMOTIVE MARKETING	Kannur	0010949614	Retail/ Fleet Owner	Kerala	11	0010949614	SATHEESAN K K	0	0.00		0.00		
3771	4008125034	Running Repair	22-05-2025	23-05-2025	MC2FCHRT0RE547033	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	BABU P M	Spares	IE316424	ASSY. HEAD LAMP WITHOUT MOTOR LHCLEAR GL	1.000	"1,650.00"		3007087353	3771122500601	KL59AA5247	THE HEADMASTER NADUVIL HIGHER SECONDARY SCHOOL	14089	KM	Warranty	"1,398.31"	0.00	0.00	0.00	"1,068.31"	"1,078.99"	"1,355.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,068.31"	0.00	"1,398.31"	9.00	0.00	9.00	0.00	"1,068.31"	13:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012488643	Retail/ Fleet Owner	Kerala	11	0012488643	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N250500620	010002579749
3771	4008125034	Running Repair	22-05-2025	23-05-2025	MC2FCHRT0RE547033	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	BABU P M	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00		3007087353	3771122500601	KL59AA5247	THE HEADMASTER NADUVIL HIGHER SECONDARY SCHOOL	14089	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012488643	Retail/ Fleet Owner	Kerala	11	0012488643	THE HEADMASTER	0	0.00	Pending at VECV - 1	0.00	3771N250500620	010002579749
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	46300699	0.00	Pending at VECV - 1	0.00		010002579058
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	IA342568	IRVM	1.000	245.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	191.41	0.00	0.00	191.41	0.00	0.00	0.00						245.01	0.00	53.60	0.00	SOUTH-1			0.00	142.41	245.01	191.41	14.00	0.00	14.00	0.00	142.41	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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"	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	170.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	"1,152.56"	0.00	0.00	"1,152.56"	0.00	0.00	0.00						"1,360.02"	0.00	207.46	0.00	SOUTH-1			0.00	110.07	"1,360.02"	144.07	9.00	0.00	9.00	0.00	880.56	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	445.31	0.00	0.00	445.31	0.00	0.00	0.00						569.99	0.00	124.68	0.00	SOUTH-1			0.00	331.31	569.99	445.31	14.00	0.00	14.00	0.00	331.31	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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"	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021		Outside Labor	0117444447	REAR WHL CYL ASSY O/HAUL(Both sides)	3.553	525.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	"1,865.33"	0.00	0.00	"1,865.33"	0.00	0.00	0.00						"2,201.09"	0.00	335.76	0.00	SOUTH-1			0.00	0.00	"2,201.09"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	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	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124925	Free Service	22-05-2025	23-05-2025	MC2EECRC0MB486040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-08-2021	SINJIL O P	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00		3007085864	3771162500133	KL13AT5731	RAVINDRANATH VASANTHPAI- MANAGING PARTNER-	56433	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:29	PSN AUTOMOTIVE MARKETING	Kannur	0011568155	Retail/ Fleet Owner	Kerala	11	0011568155	RAVINDRANATH VASANTHPAI-	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	IC318371	RUBBER BUSH	4.000	70.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	0.00						"3,390.00"	0.00	517.12	0.00	SOUTH-1			0.00	"2,194.88"	"3,390.00"	"2,872.88"	9.00	0.00	9.00	0.00	"2,194.88"	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	0.00						"1,460.01"	0.00	222.72	0.00	SOUTH-1			0.00	945.29	"1,460.01"	"1,237.29"	9.00	0.00	9.00	0.00	945.29	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.450	350.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"1,913.13"	0.00	0.00	"1,913.13"	0.00	0.00	0.00						"2,257.49"	0.00	344.36	0.00	SOUTH-1			0.00	0.00	"2,257.49"	296.61	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	0.00						"3,886.02"	0.00	592.78	0.00	SOUTH-1			0.00	0.00	"3,886.02"	227.12	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	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	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Labor Value	0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.460	575.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	"1,989.50"	0.00	0.00	"1,989.50"	0.00	0.00	0.00						"2,347.62"	0.00	358.12	0.00	SOUTH-1			0.00	0.00	"2,347.62"	0.00	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	575.00	-25.00	-143.75	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124883	Preventive Maintenance	22-05-2025	22-05-2025	MC2P1HRT0HC364823	LD Bus	Skyline Pro3008 H SCL BUS ABS 4V BS4 RD	30-06-2017	AJITH BABU	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007084011	3771122500594	KL13AK1658	THE PRINCIPAL - PILATHARA CO-OPERATIVE ARTS & SCIENCE	56031	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	12:50:05	PSN AUTOMOTIVE MARKETING	Kannur	0010404972	Retail/ Fleet Owner	Kerala	11	0010404972	THE PRINCIPAL - PILATHARA	0	0.00		0.00		
3771	4008124705	Running Repair	22-05-2025	22-05-2025	MC2FFERT0PA519025	LD Bus	2070 E SRL STF 2x1 GPS BS6	27-02-2023	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007082263	3771122500592	KL58AH1999	JAMSHEER CK	114100	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	12:30:12	PSN AUTOMOTIVE MARKETING	Kannur	0011132688	Retail/ Fleet Owner	Kerala	11	0011132688	JAMSHEER CK	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022	RATHEESH K V	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022	RATHEESH K V	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022	RATHEESH K V	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124603	Running Repair	22-05-2025	22-05-2025	MC2EABRC0MKB07178	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-03-2022		Outside Labor	0117444448	TURBO OIL PIPE REPLACEMENT	1.300	525.00		3007082259	3771122500591	KL59Y0472	"SAJI TJ PROPRIETOR,-PRIYA FERTILIZERS"	37226	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	12:19:03	PSN AUTOMOTIVE MARKETING	Kannur	0011725360	Retail/ Fleet Owner	Kerala	11	0011725360	SAJI TJ	0	0.00		0.00		
3771	4008124203	Running Repair	22-05-2025	22-05-2025	MC2A5ERT0KL453709	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-12-2019	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007081862	3771122500589	KL58AC1460	SAJID KT	97427	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:40:02	PSN AUTOMOTIVE MARKETING	Kannur	0010636817	Retail/ Fleet Owner	Kerala	11	0010636817	SAJID KT	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,585.00"	0.00	565.47	0.00	SOUTH-1			0.00	"1,502.53"	"2,585.00"	"2,019.53"	0.00	28.00	0.00	0.00	"1,502.53"	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	"1,019.75"	"1,575.01"	"1,334.75"	0.00	18.00	0.00	0.00	"1,019.75"	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	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	0.00	28.00	0.00	0.00	924.18	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	0.00						"2,479.99"	0.00	378.30	0.00	SOUTH-1			0.00	"1,605.69"	"2,479.99"	"2,101.69"	0.00	18.00	0.00	0.00	"1,605.69"	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.400	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	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	0.00	5.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	"2,432.25"	-20.00	-486.45	"1,945.80"	0.00	0.00	0.00						"2,296.04"	0.00	350.24	0.00	SOUTH-1			0.00	0.00	"2,296.04"	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008124142	Running Repair	22-05-2025	22-05-2025	MC2EMDRC0MGB04664	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	28-10-2021	ABHIJITH B S	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007084493	3771122500595	KA12B9646	NAGARAJ B B	9821	H	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	0.00	18.00	0.00	0.00	0.00	11:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0011625388	Retail/ Fleet Owner	Karnataka	10	0011625388	NAGARAJ B B	0	0.00		0.00		
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024		Misc. Labor	0117999990	Service Van Non -Branded	104.000	15.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	"1,560.00"	0.00	0.00	0.00	18.00	"1,872.00"	"2,208.96"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Spares	ID364865	ASSY CLUTCH PIPE	1.000	930.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	788.14	0.00	0.00	0.00	602.14	602.14	763.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	602.14	0.00	788.14	9.00	0.00	9.00	0.00	602.14	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	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	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122912	Breakdown Order	22-05-2025	23-05-2025	MC2R4MRT0RD113169	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ABHIRAM PULUKKI	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007087476	3771122500602	KL59AA9414	SHIBU KP	33592	KM	Warranty	445.31	0.00	0.00	0.00	331.31	334.62	455.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	02:02:18	PSN AUTOMOTIVE MARKETING	Kannur	0012421811	Retail/ Fleet Owner	Kerala	11	0012421811	SHIBU KP	0	0.00	Pending at VECV - 1	0.00	3771N250500621	010002579833
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Spares	IC305854	"DRUM, REAR BRAKE HCV"	2.000	"22,745.00"		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	KM	Warranty	"35,539.06"	0.00	0.00	0.00	"13,220.53"	"26,705.47"	"36,382.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,220.53"	0.00	"17,769.53"	14.00	0.00	14.00	0.00	"26,441.06"	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250500615	010002578630
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	KM	AMC	"5,631.36"	0.00	0.00	0.00	0.00	"5,631.36"	"6,645.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,302.36"	0.00	"5,631.36"	9.00	0.00	9.00	0.00	"4,302.36"	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250500087	010002577654
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250500087	010002577654
3771	4008122813	Running Repair	21-05-2025	22-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ABHIRAM PULUKKI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007082109	3771122500590	KL59AA3207	SANDEEPKUMAR P K	90915	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	22:08:10	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N250500615	010002578630
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347006	REAR COVER PLATE	1.000	"6,890.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"5,382.81"	0.00	0.00	0.00	"4,004.81"	"4,044.86"	"5,510.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,004.81"	0.00	"5,382.81"	14.00	0.00	14.00	0.00	"4,004.81"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,578.13"	0.00	0.00	0.00	"1,918.13"	"1,937.31"	"2,639.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"2,224.58"	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348790	SYNCHRO HUB	1.000	"2,200.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,718.75"	0.00	0.00	0.00	"1,278.75"	"1,291.54"	"1,759.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,278.75"	0.00	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,601.69"	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,223.69"	0.00	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,440.70"	0.00	0.00	0.00	110.07	"1,100.70"	"1,396.24"	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	"1,100.70"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	"1,279.65"	0.00	0.00	0.00	201.57	"1,007.85"	"1,189.26"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	796.88	0.00	0.00	0.00	592.88	592.88	815.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	592.88	0.00	796.88	14.00	0.00	14.00	0.00	592.88	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	730.47	0.00	0.00	0.00	543.47	543.47	747.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.47	0.00	730.47	14.00	0.00	14.00	0.00	543.47	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	652.54	0.00	0.00	0.00	498.54	498.54	632.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	498.54	0.00	652.54	9.00	0.00	9.00	0.00	498.54	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	627.12	0.00	0.00	0.00	479.12	479.12	607.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	479.12	0.00	627.12	9.00	0.00	9.00	0.00	479.12	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	566.41	0.00	0.00	0.00	421.41	421.41	579.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	421.41	0.00	566.41	14.00	0.00	14.00	0.00	421.41	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	588.98	0.00	0.00	0.00	449.98	449.98	570.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	0.00	9.00	0.00	449.98	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	675.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	527.34	0.00	0.00	0.00	392.34	392.34	539.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	392.34	0.00	527.34	14.00	0.00	14.00	0.00	392.34	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	364.41	0.00	0.00	0.00	278.41	278.41	353.16	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID304365	ASSY PIN SPRING DIA 6	3.000	65.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	165.24	0.00	0.00	0.00	42.08	126.24	160.14	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	126.24	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	110.18	0.00	0.00	0.00	42.08	84.16	106.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250500616	010002579170
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	610.17	-5.00	-30.51	579.66	0.00	0.00	0.00						684.00	0.00	104.34	0.00	SOUTH-1			0.00	466.17	684.00	610.17	9.00	0.00	9.00	0.00	466.17	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,046.61"	-5.00	-52.33	994.28	0.00	0.00	0.00						"1,173.26"	0.00	178.98	0.00	SOUTH-1			0.00	799.61	"1,173.26"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	0.00	0.00						"1,282.51"	0.00	195.64	0.00	SOUTH-1			0.00	874.07	"1,282.51"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	805.08	-5.00	-40.25	764.83	0.00	0.00	0.00						902.49	0.00	137.66	0.00	SOUTH-1			0.00	615.08	902.49	805.08	9.00	0.00	9.00	0.00	615.08	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00						864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	0.00						"7,595.25"	0.00	"1,661.46"	0.00	SOUTH-1			0.00	"4,647.09"	"7,595.25"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00						"1,505.76"	0.00	229.70	0.00	SOUTH-1			0.00	"1,026.22"	"1,505.76"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00						"5,752.25"	0.00	"1,258.30"	0.00	SOUTH-1			0.00	"3,519.47"	"5,752.25"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	478.81	-5.00	-23.94	454.87	0.00	0.00	0.00						536.75	0.00	81.88	0.00	SOUTH-1			0.00	365.81	536.75	478.81	9.00	0.00	9.00	0.00	365.81	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,519.53"	-5.00	-75.98	"1,443.55"	0.00	0.00	0.00						"1,847.75"	0.00	404.20	0.00	SOUTH-1			0.00	"1,130.53"	"1,847.75"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,194.92"	-5.00	-59.75	"1,135.17"	0.00	0.00	0.00						"1,339.51"	0.00	204.34	0.00	SOUTH-1			0.00	912.92	"1,339.51"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	KM	Paid	"1,377.10"	-5.00	-68.86	"1,308.24"	0.00	0.00	0.00						"1,543.72"	0.00	235.48	0.00	SOUTH-1			0.00	0.00	"1,543.72"	275.42	9.00	0.00	9.00	0.00	0.00	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008122755	Running Repair	21-05-2025	23-05-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	NIDHEESH P	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007086237	3771122500597	KL13AW2700	Arjun KRISHNA	212574	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	21:08:45	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	2.000	"6,960.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"10,875.00"	0.00	0.00	0.00	0.00	"10,875.00"	"13,920.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"8,091.00"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IC365707	SPRING CAM END	4.000	"2,180.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"6,812.52"	0.00	0.00	0.00	0.00	"6,812.50"	"8,720.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,267.13"	0.00	"1,703.13"	14.00	0.00	14.00	0.00	"5,068.52"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"5,175.80"	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	295.76	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	Coupon	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	99642401	0.00	Pending at VECV - 1	0.00	3771Z250500088	010002577959
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"3,707.63"	0.00	0.00	0.00	296.61	"3,707.63"	"4,375.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	296.61	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,718.75"	0.00	0.00	0.00	0.00	"2,718.75"	"3,480.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,022.75"	0.00	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,671.57"	0.00	0.00	0.00	275.42	"2,671.57"	"3,152.45"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.01"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,542.38"	0.00	0.00	0.00	0.00	"2,154.56"	"2,923.73"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,542.38"	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,330.51"	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,780.51"	0.00	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,639.83"	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,252.83"	0.00	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA340287	OIL SEAL HUB REAR INNER	2.000	940.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,593.22"	0.00	0.00	0.00	0.00	"1,593.22"	"1,880.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	608.61	0.00	796.61	9.00	0.00	9.00	0.00	"1,217.22"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,406.25"	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,046.25"	0.00	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,466.10"	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,120.10"	0.00	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"2,185.00"	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.800	595.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,411.87"	0.00	0.00	0.00	504.24	"1,411.87"	"1,666.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,381.36"	0.00	0.00	0.00	0.00	"1,381.36"	"1,630.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.68	9.00	0.00	9.00	0.00	"1,055.36"	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	810.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,265.64"	0.00	0.00	0.00	0.00	"1,265.63"	"1,620.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	470.81	0.00	632.82	14.00	0.00	14.00	0.00	941.62	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA450014	OIL SEAL FRONT	2.000	610.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	789.90	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA206644	SHOE RETURN SPRING (HCV)	8.000	125.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	847.44	0.00	0.00	0.00	0.00	847.46	"1,000.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.93	0.00	105.93	9.00	0.00	9.00	0.00	647.44	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	838.98	0.00	0.00	0.00	279.66	838.98	990.00	Service Agreement					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	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	808.04	0.00	0.00	0.00	0.00	808.04	905.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	627.04	0.00	808.04	6.00	0.00	6.00	0.00	627.04	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID350412	HEATING PIPE	1.000	725.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	614.41	0.00	0.00	0.00	0.00	614.41	725.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	469.41	0.00	614.41	9.00	0.00	9.00	0.00	469.41	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.100	575.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	632.50	0.00	0.00	0.00	375.00	412.50	486.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	IA225025	FILTER ( 30.25)	1.000	300.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.24	0.00	254.24	9.00	0.00	9.00	0.00	194.24	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008121455	Free Service	21-05-2025	22-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	AJITH BABU	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007083118	3771162500131	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	150353	KM	AMC	222.66	0.00	0.00	0.00	0.00	222.66	285.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.32	14.00	0.00	14.00	0.00	165.66	16:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500088	010002578631
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Misc. Labor	0117999991	Service Van Branded	52.000	15.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	780.00	0.00	0.00	0.00	22.00	"1,144.00"	"1,349.92"	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	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Pending at VECV - 1	0.00	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Spares	ID600351	CROSS SAHFT	1.000	"1,685.00"		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	"1,316.41"	0.00	0.00	0.00	979.41	989.20	"1,347.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	979.41	0.00	"1,316.41"	14.00	0.00	14.00	0.00	979.41	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Pending at VECV - 1	0.00	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Pending at VECV - 1	0.00	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Pending at VECV - 1	0.00	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	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	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Pending at VECV - 1	0.00	3771N250500612	010002578255
3771	4008117807	Breakdown Order	21-05-2025	22-05-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ABHIRAM PULUKKI	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007083183	3771122500593	KL58AF2303	MURSHID MUHAMMED K.K	309532	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	00:34:29	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Pending at VECV - 1	0.00	3771N250500612	010002578255
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Warranty	"1,680.00"	0.00	0.00	0.00	18.00	"2,016.00"	"2,378.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500610	010002578166
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500610	010002578166
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	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	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00	Pending at VECV - 1	0.00	3771N250500610	010002578166
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.950	575.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	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	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117170099	ELETRICAL REPAIR & TOOL WRK DONE	1.000	575.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008111890	Breakdown Order	19-05-2025	23-05-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007087588	3771122500603	KL59Z7130	SANDEEP KUMAR. P.K.	145504	KM	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:45	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"5,265.63"	0.00	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Pending at VECV - 1	0.00	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Pending at VECV - 1	0.00	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"3,224.58"	0.00	0.00	0.00	"2,463.58"	"2,488.22"	"3,125.05"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Pending at VECV - 1	0.00	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00	Pending at VECV - 1	0.00	3771S250500044	010002579673
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	31.25	-4.99	-1.56	29.69	0.00	0.00	0.00						38.01	0.00	8.32	0.00	SOUTH-1			0.00	23.25	38.01	31.25	14.00	0.00	14.00	0.00	23.25	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352395	"SHAFT, P.T.O."	1.000	"2,100.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,640.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,220.63"	0.00	"1,640.63"	14.00	0.00	14.00	0.00	"1,220.63"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	101.68	-5.00	-5.08	96.60	0.00	0.00	0.00						113.98	0.00	17.38	0.00	SOUTH-1			0.00	19.42	113.98	25.42	9.00	0.00	9.00	0.00	77.68	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00						541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	"2,040.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,728.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,320.81"	0.00	"1,728.81"	9.00	0.00	9.00	0.00	"1,320.81"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"3,906.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,906.25"	0.00	"3,906.25"	14.00	0.00	14.00	0.00	"2,906.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"4,921.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	305.08	-5.00	-15.25	289.83	0.00	0.00	0.00						341.99	0.00	52.16	0.00	SOUTH-1			0.00	58.27	341.99	76.27	9.00	0.00	9.00	0.00	233.08	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,627.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,243.12"	0.00	"1,627.12"	9.00	0.00	9.00	0.00	"1,243.12"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000965	"BEARING ROLLER (10.80, 10.95)"	1.000	"4,040.00"		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"3,156.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,348.25"	0.00	"3,156.25"	14.00	0.00	14.00	0.00	"2,348.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000528	BEARING BALL (62X35X15)	1.000	695.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	588.98	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	449.98	0.00	588.98	9.00	0.00	9.00	0.00	449.98	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444447	SERVICE VANCHARGE	3.862	525.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"2,027.55"	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	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444448	DEPUTTATION CHARGE	3.000	525.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,575.00"	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	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING &PRESSING DLR OWN MACHINE	2.000	575.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	"1,377.10"	-6.00	-82.63	"1,294.47"	0.00	0.00	0.00						"1,527.47"	0.00	233.00	0.00	SOUTH-1			0.00	0.00	"1,527.47"	275.42	9.00	0.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	152.40	-5.00	-7.62	144.78	0.00	0.00	0.00						152.02	0.00	7.24	0.00	SOUTH-1			0.00	0.00	152.02	15.24	2.50	0.00	2.50	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007087623	3771122500604	KL76C0505	BIDHUN P	3803	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Kerala	11	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352395	"SHAFT, P.T.O."	1.000	"2,100.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,640.63"	0.00	0.00	"1,342.69"	0.00	0.00	0.00						"1,718.64"	0.00	375.95	0.00	SOUTH-1			0.00	"1,220.63"	"1,718.64"	"1,640.63"	0.00	28.00	0.00	0.00	"1,220.63"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,394.07"	0.00	0.00	"1,171.58"	0.00	0.00	0.00						"1,382.46"	0.00	210.88	0.00	SOUTH-1			0.00	"1,065.07"	"1,382.46"	"1,394.07"	0.00	18.00	0.00	0.00	"1,065.07"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	0.00	18.00	0.00	0.00	540.63	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID210118	"GEAR PTO  (10.80,10.95)"	1.000	"2,040.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,728.81"	0.00	0.00	"1,452.89"	0.00	0.00	0.00						"1,714.41"	0.00	261.52	0.00	SOUTH-1			0.00	"1,320.81"	"1,714.41"	"1,728.81"	0.00	18.00	0.00	0.00	"1,320.81"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"3,906.25"	0.00	0.00	"3,196.88"	0.00	0.00	0.00						"4,092.01"	0.00	895.13	0.00	SOUTH-1			0.00	"2,906.25"	"4,092.01"	"3,906.25"	0.00	28.00	0.00	0.00	"2,906.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"4,921.88"	0.00	0.00	"4,028.07"	0.00	0.00	0.00						"5,155.93"	0.00	"1,127.86"	0.00	SOUTH-1			0.00	"3,661.88"	"5,155.93"	"4,921.88"	0.00	28.00	0.00	0.00	"3,661.88"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000965	"BEARING ROLLER (10.80, 10.95)"	1.000	"4,040.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"3,156.25"	0.00	0.00	"2,583.08"	0.00	0.00	0.00						"3,306.34"	0.00	723.26	0.00	SOUTH-1			0.00	"2,348.25"	"3,306.34"	"3,156.25"	0.00	28.00	0.00	0.00	"2,348.25"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952	Retail/ Fleet Owner	Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,627.12"	0.00	0.00	"1,367.43"	0.00	0.00	0.00						"1,613.57"	0.00	246.14	0.00	SOUTH-1			0.00	"1,243.12"	"1,613.57"	"1,627.12"	0.00	18.00	0.00	0.00	"1,243.12"	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Spares	IF000528	BEARING BALL (62X35X15)	1.000	695.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	588.98	0.00	0.00	494.98	0.00	0.00	0.00						584.08	0.00	89.10	0.00	SOUTH-1			0.00	449.98	584.08	588.98	0.00	18.00	0.00	0.00	449.98	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444447	SERVICE VANCHARGE	3.862	525.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"2,027.55"	0.00	0.00	"1,660.66"	0.00	0.00	0.00						"1,959.58"	0.00	298.92	0.00	SOUTH-1			0.00	0.00	"1,959.58"	0.00	0.00	18.00	0.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022		Outside Labor	0117444448	DEPUTTATION CHARGE	3.000	525.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,575.00"	0.00	0.00	"1,290.00"	0.00	0.00	0.00						"1,522.20"	0.00	232.20	0.00	SOUTH-1			0.00	0.00	"1,522.20"	0.00	0.00	18.00	0.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008110956	Onsite	19-05-2025	23-05-2025	MC2EECRC0MKB07226	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-01-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING &PRESSING DLR OWN MACHINE	2.000	575.00		3007087624	3771122500605	KL76C0505	"Assurant Warranty Solutions (India) Private Limited,"	3803	H	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	15:28:43	PSN AUTOMOTIVE MARKETING	Kannur	0011672952		Tamil Nadu	22	0011672952	BIDHUN P	0	0.00		0.00		
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IM301227	KIT for clutch cover 395	1.000	"27,025.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"21,113.28"	0.00	0.00	0.00	0.00	"21,113.28"	"27,025.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,708.28"	0.00	"21,113.28"	0.00	28.00	0.00	0.00	"15,708.28"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"16,359.38"	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,171.38"	0.00	"16,359.38"	0.00	28.00	0.00	0.00	"12,171.38"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IC399459	BRAKE CHAMBER TYPE 27-LH (METRIC)TYPE 27	1.000	"9,935.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"7,761.72"	0.00	0.00	0.00	"5,774.72"	"5,832.47"	"7,946.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,774.72"	0.00	"7,761.72"	0.00	28.00	0.00	0.00	"5,774.72"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)	1.000	"9,875.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"7,714.84"	0.00	0.00	0.00	"5,739.84"	"5,797.24"	"7,898.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,739.84"	0.00	"7,714.84"	0.00	28.00	0.00	0.00	"5,739.84"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	14.800	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"8,510.00"	0.00	0.00	0.00	430.00	"6,364.00"	"7,509.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"5,175.80"	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	295.76	9.00	18.00	9.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"4,863.28"	0.00	0.00	0.00	"3,618.28"	"3,654.46"	"4,978.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	0.00	28.00	0.00	0.00	"3,618.28"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID203701	SYNCHRO HUB	1.000	"5,995.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"4,683.59"	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,484.59"	0.00	"4,683.59"	0.00	28.00	0.00	0.00	"3,484.59"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	"4,790.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"4,059.32"	0.00	0.00	0.00	"3,101.32"	"3,132.33"	"3,934.03"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,101.32"	0.00	"4,059.32"	0.00	18.00	0.00	0.00	"3,101.32"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"2,718.75"	0.00	0.00	0.00	0.00	"2,718.75"	"3,480.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,022.75"	0.00	"2,718.75"	0.00	28.00	0.00	0.00	"2,022.75"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"2,330.51"	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,780.51"	0.00	"2,330.51"	0.00	18.00	0.00	0.00	"1,780.51"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Coupon	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	91028321	0.00	Reimburser Version Posted	"2,494.00"	3771Z250500089	010002579059
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"2,702.50"	0.00	0.00	0.00	375.00	"1,762.50"	"2,079.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,724.58"	0.00	0.00	0.00	0.00	"1,724.58"	"2,035.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,317.58"	0.00	"1,724.58"	0.00	18.00	0.00	0.00	"1,317.58"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,639.83"	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,252.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	"1,252.83"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,406.25"	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,046.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	"1,046.25"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	"1,152.47"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	"1,466.10"	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,120.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	"1,120.10"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID326320	OD FORK ASSY-ET70S6	1.000	"2,060.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,609.38"	0.00	0.00	0.00	"1,197.38"	"1,209.35"	"1,647.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,197.38"	0.00	"1,609.38"	0.00	28.00	0.00	0.00	"1,197.38"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,491.53"	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,139.53"	0.00	"1,491.53"	0.00	18.00	0.00	0.00	"1,139.53"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	835.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,415.26"	0.00	0.00	0.00	540.63	"1,081.26"	"1,371.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	0.00	18.00	0.00	0.00	"1,081.26"	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	0.00	18.00	0.00	0.00	880.56	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	808.04	0.00	0.00	0.00	0.00	808.04	905.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	627.04	0.00	808.04	0.00	12.00	0.00	0.00	627.04	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	0.00	28.00	0.00	0.00	517.32	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	2225378261	BALL BEARING	1.000	845.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	716.10	0.00	0.00	0.00	547.10	547.10	693.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	547.10	0.00	716.10	0.00	18.00	0.00	0.00	547.10	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	182.88	0.00	0.00	0.00	0.00	182.88	192.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	0.00	5.00	0.00	0.00	0.00	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	173.73	0.00	0.00	0.00	132.73	132.73	168.36	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	0.00	18.00	0.00	0.00	132.73	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	AMC	50.86	0.00	0.00	0.00	0.00	50.85	60.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	0.00	18.00	0.00	0.00	38.84	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771Z250500089	010002579171
3771	4008104496	Free Service	17-05-2025	23-05-2025	MC2R4MRT0PJ103337	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	27-10-2023	RATHEESH K V	Spares	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00		3007086169	3771162500134	KL13AY1177	MUHAMMAD Ramsheed Ks	52872	KM	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	0.00	28.00	0.00	0.00	17.44	15:45:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235810	Retail/ Fleet Owner	Karnataka	10	0012235810	MUHAMMAD Ramsheed Ks	0	0.00	Pending at VECV - 1	0.00	3771N250500617	010002579172
													"1,185.711"	"6,19,058.01"									"6,68,461.82"	-451.09	"-3,750.01"	"2,23,865.12"	"1,95,705.72"	"3,58,356.07"							"2,72,806.20"	0.00	"48,941.08"	0.00				0.00	"3,41,518.12"	"2,72,806.20"	"4,62,511.91"	"2,973.50"	"1,218.00"	"2,973.50"	0.00	"3,77,852.37"															
