Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Date	Chassis No.	Segment	Model Description	Ins Date	Mechanic Name	Item Type	Item No.	Item Description	Quantity Billed	MRP	Service Advisor	Invoice Number	Dealer Invoice Number	Registration No.	Customer Name	Odometer Reading	KM/Hr	Billing Type	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Claim Rate	Gross Value	Total Claim value	Claim Description	Campaign ID	Campaign Description	Vendor Name	Vendor Invoice No.	Total Paid Amount	Tax Rate(%)	Tax Amount	Revised MRP	Region	Ref Customer code	Package ID	Other	Net Dealer Price	Net Amount	List Price	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Handling	Gross NDP	Gate in Time(T0)	Dealer Name	Dealer Location	Customer(Bill to Party)	Customer Type	Customer State Name	Customer State Code	Customer Number	Customer Name (Bill to Party )	Coupon Number	Conv Factor	Claim Status	Claim reimbursement amount Ver-2	Claim Reference No.	Claim Number
3771	4008091195	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023	ALBIN VARGHESE	Spares	IE454522	STRAINER	1.000	705.00		3007053415	3771122500519	KL13AX2077	PRAYAG DAS	144130	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	22:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008091195	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE528687	LD Bus	2090 L SKL CWC BSVI	11-08-2023		Outside Labor	0117444447	STRAINER repl	0.484	525.00		3007053415	3771122500519	KL13AX2077	PRAYAG DAS	144130	KM	Paid	254.10	0.00	0.00	254.10	0.00	0.00	0.00						299.84	0.00	45.74	0.00	SOUTH-1			0.00	0.00	299.84	0.00	9.00	0.00	9.00	0.00	0.00	22:19:54	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008091156	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	JOMON RAJU	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"		3007053389	3771122500517	KL78C4892	RAMEESA K	197144	KM	Paid	"1,949.22"	0.00	0.00	"1,949.22"	0.00	0.00	0.00						"2,495.00"	0.00	545.78	0.00	SOUTH-1			0.00	"1,450.22"	"2,495.00"	"1,949.22"	14.00	0.00	14.00	0.00	"1,450.22"	21:41:49	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008091156	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Outside Labor	0117444449	ACCELERATOR PEDAL MODULE REPL	0.816	525.00		3007053389	3771122500517	KL78C4892	RAMEESA K	197144	KM	Paid	428.40	0.00	0.00	428.40	0.00	0.00	0.00						505.52	0.00	77.12	0.00	SOUTH-1			0.00	0.00	505.52	0.00	9.00	0.00	9.00	0.00	0.00	21:41:49	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00		0.00		
3771	4008091149	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0NH515144	LD Bus	2090 L SKL CWC GPS BS6	28-11-2022	ALBIN VARGHESE	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00		3007053397	3771122500518	KL59Y8217	SARITH. P.P.	195999	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	21:34:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008091149	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0NH515144	LD Bus	2090 L SKL CWC GPS BS6	28-11-2022		Outside Labor	0117444448	electrical labour charges	1.033	525.00		3007053397	3771122500518	KL59Y8217	SARITH. P.P.	195999	KM	Paid	542.33	0.00	0.00	542.33	0.00	0.00	0.00						639.95	0.00	97.62	0.00	SOUTH-1			0.00	0.00	639.95	0.00	9.00	0.00	9.00	0.00	0.00	21:34:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008091149	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0NH515144	LD Bus	2090 L SKL CWC GPS BS6	28-11-2022		Outside Labor	0117444449	Advance Diagnostic Labor	1.050	525.00		3007053397	3771122500518	KL59Y8217	SARITH. P.P.	195999	KM	Paid	551.25	0.00	0.00	551.25	0.00	0.00	0.00						650.47	0.00	99.22	0.00	SOUTH-1			0.00	0.00	650.47	0.00	9.00	0.00	9.00	0.00	0.00	21:34:28	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	ABHIJITH B S	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023		Outside Labor	0117444449	SERVICE VANCHARGE	2.583	525.00		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023		Outside Labor	0117444447	MECHANIC DA	2.349	525.00		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	"1,233.23"	0.00	0.00	"1,233.23"	0.00	0.00	0.00						"1,455.21"	0.00	221.98	0.00	SOUTH-1			0.00	0.00	"1,455.21"	0.00	9.00	0.00	9.00	0.00	0.00	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008091144	Running Repair	14-05-2025	14-05-2025	MC2FEMRT0PE225411	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023		Outside Labor	0117444448	ACCELERATOR PEDAL MODULE REPL	0.485	525.00		3007053380	3771122500516	KL86B5868	RAVEENDRAN. T.V.	110435	KM	Paid	254.63	0.00	0.00	254.63	0.00	0.00	0.00						300.47	0.00	45.84	0.00	SOUTH-1			0.00	0.00	300.47	0.00	9.00	0.00	9.00	0.00	0.00	21:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0012138404	Retail/ Fleet Owner	Kerala	11	0012138404	RAVEENDRAN. T.V.	0	0.00		0.00		
3771	4008089377	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023		Outside Labor	0117444445	WIRING HARNESS CORRECTION	0.700	525.00		3007051215	3771122500508	KL59Z2530	PADMANABHAN. T.	142719	KM	Paid	367.50	0.00	0.00	367.50	0.00	0.00	0.00						433.66	0.00	66.16	0.00	SOUTH-1			0.00	0.00	433.66	0.00	9.00	0.00	9.00	0.00	0.00	15:33:08	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008089377	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007051215	3771122500508	KL59Z2530	PADMANABHAN. T.	142719	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:33:08	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Warranty	992.19	0.00	0.00	0.00	738.19	738.19	"1,015.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Warranty Claim New	0.00	3771N250500583	010002567186
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Warranty Claim New	0.00	3771N250500583	010002567186
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Warranty Claim New	0.00	3771N250500583	010002567186
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	796.61	0.00	0.00	796.61	0.00	0.00	0.00						939.99	0.00	143.38	0.00	SOUTH-1			0.00	608.61	939.99	796.61	9.00	0.00	9.00	0.00	608.61	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	IM301063	Kit for assy Clutch Cover 395	1.000	"15,595.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"12,183.59"	-5.00	-609.18	"11,574.41"	0.00	0.00	0.00						"14,815.25"	0.00	"3,240.84"	0.00	SOUTH-1			0.00	"9,064.59"	"14,815.25"	"12,183.59"	14.00	0.00	14.00	0.00	"9,064.59"	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"1,724.58"	-5.00	-86.23	"1,638.35"	0.00	0.00	0.00						"1,933.25"	0.00	294.90	0.00	SOUTH-1			0.00	"1,317.58"	"1,933.25"	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ID369684	CLUTCH DISC ASSY DIA395	1.000	"13,155.00"		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"10,277.34"	-5.00	-513.87	"9,763.47"	0.00	0.00	0.00						"12,497.25"	0.00	"2,733.78"	0.00	SOUTH-1			0.00	"7,646.34"	"12,497.25"	"10,277.34"	14.00	0.00	14.00	0.00	"7,646.34"	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	332.03	0.00	0.00	332.03	0.00	0.00	0.00						424.99	0.00	92.96	0.00	SOUTH-1			0.00	247.03	424.99	332.03	14.00	0.00	14.00	0.00	247.03	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	2225378261	BALL BEARING	1.000	845.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	716.10	-5.00	-35.81	680.29	0.00	0.00	0.00						802.75	0.00	122.46	0.00	SOUTH-1			0.00	547.10	802.75	716.10	9.00	0.00	9.00	0.00	547.10	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	400.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	400.00	0.00	0.00	400.00	0.00	0.00	0.00						512.00	0.00	112.00	0.00	SOUTH-1			0.00	0.00	512.00	400.00	14.00	0.00	14.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023		Outside Labor	0117444440	Labour Done Outside  RELAY VALVE O/H	0.879	525.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	461.48	0.00	0.00	461.48	0.00	0.00	0.00						544.54	0.00	83.06	0.00	SOUTH-1			0.00	0.00	544.54	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Misc. Labor	0117120098	OEM - CHARGE	1.258	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	723.35	0.00	0.00	723.35	0.00	0.00	0.00						853.55	0.00	130.20	0.00	SOUTH-1			0.00	0.00	853.55	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	889.83	-5.00	-44.49	845.34	0.00	0.00	0.00						997.50	0.00	152.16	0.00	SOUTH-1			0.00	0.00	997.50	296.61	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088960	Running Repair	14-05-2025	14-05-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007051691	3771122500515	KL58AH5155	SHILESH CK	194497	KM	Paid	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	0.00						"3,188.96"	0.00	486.46	0.00	SOUTH-1			0.00	0.00	"3,188.96"	0.00	9.00	0.00	9.00	0.00	0.00	14:48:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	661.00	0.00	0.00	661.00	0.00	0.00	0.00						779.98	0.00	118.98	0.00	SOUTH-1			0.00	0.00	779.98	661.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	"2,742.00"	0.00	0.00	"2,742.00"	0.00	0.00	0.00						"3,509.76"	0.00	767.76	0.00	SOUTH-1			0.00	0.00	"3,509.76"	"2,742.00"	14.00	0.00	14.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR O/H	8.573	525.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	"4,500.83"	0.00	0.00	"4,500.83"	0.00	0.00	0.00						"5,310.97"	0.00	810.14	0.00	SOUTH-1			0.00	0.00	"5,310.97"	0.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	1.400	575.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088816	Running Repair	14-05-2025	14-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007051677	3771122500514	KL86A2809	ARAVIND RAVINDRAN	4013	H	Paid	"1,121.25"	-8.00	-89.70	"1,031.55"	0.00	0.00	0.00						"1,217.23"	0.00	185.68	0.00	SOUTH-1			0.00	0.00	"1,217.23"	0.00	9.00	0.00	9.00	0.00	0.00	14:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	"6,246.09"	-2.00	-124.92	"6,121.17"	0.00	0.00	0.00						"7,835.09"	0.00	"1,713.92"	0.00	SOUTH-1			0.00	"4,647.09"	"7,835.09"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	"4,730.47"	-2.00	-94.61	"4,635.86"	0.00	0.00	0.00						"5,933.90"	0.00	"1,298.04"	0.00	SOUTH-1			0.00	"3,519.47"	"5,933.90"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Spares	ID205080	BEARING BALL	1.000	565.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	478.81	-2.00	-9.58	469.23	0.00	0.00	0.00						553.69	0.00	84.46	0.00	SOUTH-1			0.00	365.81	553.69	478.81	9.00	0.00	9.00	0.00	365.81	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020		Misc. Labor	0117999990	Service Van Non -Branded	35.000	15.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	4.700	200.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	940.00	0.00	0.00	940.00	0.00	0.00	0.00						"1,109.20"	0.00	169.20	0.00	SOUTH-1			0.00	0.00	"1,109.20"	0.00	9.00	0.00	9.00	0.00	0.00	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	5.601	575.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	"3,220.58"	0.00	0.00	"3,220.58"	0.00	0.00	0.00						"3,800.28"	0.00	579.70	0.00	SOUTH-1			0.00	0.00	"3,800.28"	0.00	9.00	0.00	9.00	0.00	0.00	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088683	Onsite	14-05-2025	14-05-2025	MC2EMDRC0LL475058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2020	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007050947	3771122500507	KL13AS4116	SREEJITH VK	11559	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:12:10	PSN AUTOMOTIVE MARKETING	Kannur	0011601518	Retail/ Fleet Owner	Kerala	11	0011601518	SREEJITH VK	0	0.00		0.00		
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500139	010002567176
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	IM301324	Water Pump Kit Pro2000	1.000	"3,200.00"		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	"2,500.00"	0.00	0.00	0.00	"1,860.00"	"1,878.60"	"2,559.36"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,860.00"	0.00	"2,500.00"	14.00	0.00	14.00	0.00	"1,860.00"	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771S250500041	010002567177
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Labor Value	0101141025	WATER PUMP ASSY. OVERHAUL	3.900	575.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Pending at VECV - 1	0.00	3771S250500041	010002567177
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	748.20	3771C250500139	010002567176
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	140.01	3771C250500139	010002567176
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008088301	Running Repair	14-05-2025	14-05-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	AJITH BABU	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007051434	3771122500511	KL13AW8915	SATHEESAN MK	161175	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:57:01	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500140	010002567184
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	27448356	0.00	Pending at VECV - 1	0.00		010002567293
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00	Reimburser Version Posted	748.20	3771C250500140	010002567184
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00	Reimburser Version Posted	140.01	3771C250500140	010002567184
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444449	SPEED CALIBERATION AND CERTIFICATION	2.422	525.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008087684	Free Service	14-05-2025	14-05-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007051765	3771162500105	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	32244	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:51:45	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	ID609858	ASSY PIPE FRONT	1.000	"15,605.00"		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	"12,191.41"	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,070.41"	0.00	"12,191.41"	14.00	0.00	14.00	0.00	"9,070.41"	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	937.25	0.00	0.00	0.00	430.00	700.90	827.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Warranty Claim New	0.00	3771N250500582	010002567178
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023		Outside Labor	0117444440	ENGINE SPEED SENSOR REPLACEMENT	0.800	525.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008085066	Running Repair	13-05-2025	14-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007051346	3771122500510	KL56Y2030	NAZIYA NK	65674	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:51:48	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Warranty	"4,485.00"	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00	Pending at VECV - 1	0.00	3771N250500579	010002566805
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Warranty	478.81	0.00	0.00	0.00	365.81	365.81	464.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00	Pending at VECV - 1	0.00	3771N250500579	010002566805
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	"5,425.78"	-3.15	-170.91	"5,254.87"	0.00	0.00	0.00						"6,726.23"	0.00	"1,471.36"	0.00	SOUTH-1			0.00	"4,036.78"	"6,726.23"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	"7,652.34"	-3.00	-229.57	"7,422.77"	0.00	0.00	0.00						"9,501.15"	0.00	"2,078.38"	0.00	SOUTH-1			0.00	"5,693.34"	"9,501.15"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Misc. Labor	0117999999	MISC.	2.000	575.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081225	Breakdown Order	13-05-2025	14-05-2025	MC2EUERC0PK230077	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22-01-2024	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	5.872	200.00		3007049415	3771122500504	KL58AJ6106	DIVYA T E	30204	KM	Paid	"1,174.40"	0.00	0.00	"1,174.40"	0.00	0.00	0.00						"1,385.80"	0.00	211.40	0.00	SOUTH-1			0.00	0.00	"1,385.80"	0.00	9.00	0.00	9.00	0.00	0.00	02:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012305500	Retail/ Fleet Owner	Kerala	11	0012305500	DIVYA T E	0	0.00		0.00		
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025	ADARSH K	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	KM	Warranty	"5,296.88"	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,940.88"	0.00	"5,296.88"	14.00	0.00	14.00	0.00	"3,940.88"	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025		Misc. Labor	0117999990	Service Van Non -Branded	124.000	15.00		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	KM	Warranty	"1,860.00"	0.00	0.00	0.00	18.00	"2,232.00"	"2,633.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025	ADARSH K	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008081108	Breakdown Order	12-05-2025	14-05-2025	MC2FCHRT0TA554774	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025	ADARSH K	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007049565	3771122500505		THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	2452	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:16:32	PSN AUTOMOTIVE MARKETING	Kannur	0012824038	Retail/ Fleet Owner	Kerala	11	0012824038	THE PRINCIPAL	0	0.00	Pending at VECV - 1	0.00	3771N250500578	010002566801
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	597.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	0.00	14.00	0.00	444.66	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022		Outside Labor	0117444442	DOOR LOCK HANDLE REPLACE BOTH	1.000	525.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007051605	3771122500512	KL58AF2346	PRIYESHU E	67076	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Kerala	11	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	597.66	0.00	0.00	489.13	0.00	0.00	0.00						626.09	0.00	136.96	0.00	SOUTH-1			0.00	444.66	626.09	597.66	0.00	28.00	0.00	0.00	444.66	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	122.88	0.00	0.00	103.27	0.00	0.00	0.00						121.86	0.00	18.59	0.00	SOUTH-1			0.00	93.88	121.86	122.88	0.00	18.00	0.00	0.00	93.88	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	105.47	0.00	0.00	86.32	0.00	0.00	0.00						110.49	0.00	24.17	0.00	SOUTH-1			0.00	78.47	110.49	105.47	0.00	28.00	0.00	0.00	78.47	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	0.00	28.00	0.00	0.00	"11,186.16"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	0.00	28.00	0.00	0.00	415.59	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	0.00	18.00	0.00	0.00	"2,576.88"	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	152.56	0.00	0.00	128.20	0.00	0.00	0.00						151.28	0.00	23.08	0.00	SOUTH-1			0.00	29.14	151.28	38.14	0.00	18.00	0.00	0.00	116.56	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	0.00	18.00	0.00	0.00	660.42	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078670	Running Repair	12-05-2025	14-05-2025	MC2EMDRC0MDB03054	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007051610	3771122500513	KL58AF2346	"Assurant Warranty Solutions (India) Private Limited,"	67076	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	0.00	18.00	0.00	0.00	0.00	14:17:37	PSN AUTOMOTIVE MARKETING	Kannur	0011602027	Retail/ Fleet Owner	Tamil Nadu	22	0011602027	PRIYESHU E	0	0.00		0.00		
3771	4008078170	Running Repair	12-05-2025	14-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	ABHIJITH B S	Misc. Labor	0117160099	Advance Diagnostic UPTIME DIAGNOSIS DONE	6.000	575.00		3007049827	3771122500506	KL13AW7723	SHAMEEM CHARAN	142602	KM	Warranty	"3,450.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:47:27	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008078170	Running Repair	12-05-2025	14-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	ABHIJITH B S	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00		3007049827	3771122500506	KL13AW7723	SHAMEEM CHARAN	142602	KM	Warranty	"1,420.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:47:27	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008078170	Running Repair	12-05-2025	14-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	ABHIJITH B S	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007049827	3771122500506	KL13AW7723	SHAMEEM CHARAN	142602	KM	Warranty	115.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:47:27	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00	Reimburser Version Posted	249.40	3771C250500138	010002567175
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,500.00"		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"2,542.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,271.19"	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	800.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	625.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	625.00	14.00	0.00	14.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR/APU	2.759	525.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"1,448.48"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Local Parts	LP1020036	RIVET	48.000	0.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Paid	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	0.00						"1,831.96"	0.00	279.46	0.00	SOUTH-1			0.00	0.00	"1,831.96"	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008077709	Running Repair	12-05-2025	14-05-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	RATHEESH K V	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007051293	3771122500509	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1403	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:31	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008074832	Breakdown Order	10-05-2025	14-05-2025	MC2BFSRC0MA067518	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021		Outside Labor	0117444446	LABOUR CHARGE	1.219	525.00		3007049266	3771122500503	TN42AY9529	SUNLOGISTICS	288061	KM	Paid	639.98	0.00	0.00	639.98	0.00	0.00	0.00						755.18	0.00	115.20	0.00	SOUTH-1			0.00	0.00	755.18	0.00	0.00	18.00	0.00	0.00	0.00	20:07:02	PSN AUTOMOTIVE MARKETING	Kannur	0011275023	Retail/ Fleet Owner	Tamil Nadu	22	0011275023	SUNLOGISTICS	0	0.00		0.00		
3771	4008074832	Breakdown Order	10-05-2025	14-05-2025	MC2BFSRC0MA067518	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021		Misc. Labor	0117999991	Service Van Branded	90.000	15.00		3007049266	3771122500503	TN42AY9529	SUNLOGISTICS	288061	KM	Paid	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00						"1,593.00"	0.00	243.00	0.00	SOUTH-1			0.00	0.00	"1,593.00"	0.00	0.00	18.00	0.00	0.00	0.00	20:07:02	PSN AUTOMOTIVE MARKETING	Kannur	0011275023	Retail/ Fleet Owner	Tamil Nadu	22	0011275023	SUNLOGISTICS	0	0.00		0.00		
3771	4008074832	Breakdown Order	10-05-2025	14-05-2025	MC2BFSRC0MA067518	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	ALBIN VARGHESE	Misc. Labor	0117888885	Deputation charge - Paid	7.000	200.00		3007049266	3771122500503	TN42AY9529	SUNLOGISTICS	288061	KM	Paid	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00						"1,652.00"	0.00	252.00	0.00	SOUTH-1			0.00	0.00	"1,652.00"	0.00	0.00	18.00	0.00	0.00	0.00	20:07:02	PSN AUTOMOTIVE MARKETING	Kannur	0011275023	Retail/ Fleet Owner	Tamil Nadu	22	0011275023	SUNLOGISTICS	0	0.00		0.00		
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024		Misc. Labor	0117999990	Service Van Non -Branded	204.000	15.00		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	"3,060.00"	0.00	0.00	0.00	18.00	"3,672.00"	"4,332.96"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024	SARATH TK	Spares	ID348913	PIPE COMPRESSOR OUTLET	1.000	"2,085.00"		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	"1,628.91"	0.00	0.00	0.00	"1,211.91"	"1,224.03"	"1,667.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,211.91"	0.00	"1,628.91"	0.00	28.00	0.00	0.00	"1,211.91"	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
3771	4008074821	Breakdown Order	10-05-2025	14-05-2025	MC2ERHRC0RDB12402	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-08-2024	SARATH TK	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00		3007049255	3771122500502	TN72CE7290	Syed Mohemed Pattany	48084	KM	Warranty	161.00	0.00	0.00	0.00	430.00	120.40	142.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	19:14:17	PSN AUTOMOTIVE MARKETING	Kannur	0012511453	Retail/ Fleet Owner	Tamil Nadu	22	0012511453	Syed Mohemed Pattany	0	0.00	Pending at VECV - 1	0.00	3771N250500580	010002566808
													814.324	"2,53,807.00"									"2,58,983.03"	-173.15	"-2,373.42"	"1,44,969.82"	"33,078.35"	"45,858.38"							"1,78,969.43"	0.00	"33,999.61"	0.00				0.00	"1,23,906.69"	"1,78,969.43"	"1,71,361.83"	"1,418.50"	458.00	"1,418.50"	0.00	"1,25,201.65"															
