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	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023	ALBIN VARGHESE	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Paid	"1,360.17"	-6.52	-88.68	"1,271.49"	0.00	0.00	0.00						"1,500.35"	0.00	228.86	0.00	SOUTH-1			0.00	"1,039.17"	"1,500.35"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023		Outside Labor	0117444447	SERVICE VANCHARGE	2.635	525.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Paid	"1,383.38"	0.00	0.00	"1,383.38"	0.00	0.00	0.00						"1,632.38"	0.00	249.00	0.00	SOUTH-1			0.00	0.00	"1,632.38"	0.00	9.00	0.00	9.00	0.00	0.00	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023		Misc. Labor	0117999991	Service Van Branded	60.000	15.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Warranty	900.00	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	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023	ALBIN VARGHESE	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Paid	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00						"1,180.00"	0.00	180.00	0.00	SOUTH-1			0.00	0.00	"1,180.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023	ALBIN VARGHESE	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023	ALBIN VARGHESE	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	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	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023	ALBIN VARGHESE	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008287658	Breakdown Order	25-06-2025	25-06-2025	MC2FDLRT0PE530439	LD Bus	2090 L SKL CWC BSVI ESC	06-07-2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007223359	3771122501008	KL59Z6366	MUHAMMED SHIHAB EBRAHIM	122087	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:26:51	PSN AUTOMOTIVE MARKETING	Kannur	0012153699	Retail/ Fleet Owner	Kerala	11	0012153699	MUHAMMED SHIHAB EBRAHIM	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,283.91"	0.00	0.00	"1,283.91"	0.00	0.00	0.00						"1,515.01"	0.00	231.10	0.00	SOUTH-1			0.00	326.97	"1,515.01"	427.97	9.00	0.00	9.00	0.00	980.91	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	1.000	165.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	139.83	0.00	0.00	139.83	0.00	0.00	0.00						164.99	0.00	25.16	0.00	SOUTH-1			0.00	106.83	164.99	139.83	9.00	0.00	9.00	0.00	106.83	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	972.66	0.00	0.00	972.66	0.00	0.00	0.00						"1,245.00"	0.00	272.34	0.00	SOUTH-1			0.00	723.66	"1,245.00"	972.66	14.00	0.00	14.00	0.00	723.66	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	155.39	480.00	203.39	9.00	0.00	9.00	0.00	310.78	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	466.10	0.00	0.00	466.10	0.00	0.00	0.00						550.00	0.00	83.90	0.00	SOUTH-1			0.00	178.05	550.00	233.05	9.00	0.00	9.00	0.00	356.10	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"34,804.69"	0.00	0.00	"34,804.69"	0.00	0.00	0.00						"44,550.01"	0.00	"9,745.32"	0.00	SOUTH-1			0.00	"25,894.69"	"44,550.01"	"34,804.69"	14.00	0.00	14.00	0.00	"25,894.69"	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	2221849618	O-RING	1.000	25.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	216.10	0.00	0.00	216.10	0.00	0.00	0.00						255.00	0.00	38.90	0.00	SOUTH-1			0.00	165.10	255.00	216.10	9.00	0.00	9.00	0.00	165.10	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	632.81	0.00	0.00	632.81	0.00	0.00	0.00						809.99	0.00	177.18	0.00	SOUTH-1			0.00	470.81	809.99	632.81	14.00	0.00	14.00	0.00	470.81	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID309707	HOSE CLAMP SLTB	2.000	260.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	440.68	0.00	0.00	440.68	0.00	0.00	0.00						520.00	0.00	79.32	0.00	SOUTH-1			0.00	168.34	520.00	220.34	9.00	0.00	9.00	0.00	336.68	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID309706	HOSE CLAMP SLTB	2.000	200.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	338.98	0.00	0.00	338.98	0.00	0.00	0.00						400.00	0.00	61.02	0.00	SOUTH-1			0.00	129.49	400.00	169.49	9.00	0.00	9.00	0.00	258.98	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	2222562592	HOSE	1.000	685.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	535.16	0.00	0.00	535.16	0.00	0.00	0.00						685.00	0.00	149.84	0.00	SOUTH-1			0.00	398.16	685.00	535.16	14.00	0.00	14.00	0.00	398.16	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID323264	DIFF. OIL SEAL	1.000	"1,810.00"		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,533.90"	0.00	0.00	"1,533.90"	0.00	0.00	0.00						"1,810.00"	0.00	276.10	0.00	SOUTH-1			0.00	"1,171.90"	"1,810.00"	"1,533.90"	9.00	0.00	9.00	0.00	"1,171.90"	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	2222556206	COOLANT PIPE	1.000	"1,370.00"		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,070.31"	0.00	0.00	"1,070.31"	0.00	0.00	0.00						"1,369.99"	0.00	299.68	0.00	SOUTH-1			0.00	796.31	"1,369.99"	"1,070.31"	14.00	0.00	14.00	0.00	796.31	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	295.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	191.00	590.00	250.00	9.00	0.00	9.00	0.00	382.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID313052	Clamp (SLTB Type)	2.000	170.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"7,180.04"		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"5,609.41"	0.00	0.00	"5,609.41"	0.00	0.00	0.00						"7,180.05"	0.00	"1,570.64"	0.00	SOUTH-1			0.00	0.00	"7,180.05"	"5,609.41"	14.00	0.00	14.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021		Outside Labor	0117444443	Labour Done Outside  RADITER	2.937	525.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,541.93"	0.00	0.00	"1,541.93"	0.00	0.00	0.00						"1,819.47"	0.00	277.54	0.00	SOUTH-1			0.00	0.00	"1,819.47"	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021		Outside Labor	0117444442	Labour Done Outside  BOLT WELDING	1.407	525.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	738.68	0.00	0.00	738.68	0.00	0.00	0.00						871.64	0.00	132.96	0.00	SOUTH-1			0.00	0.00	871.64	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021		Outside Labor	0117444440	Labour Done Outside  AR COMPRESSOR OH	8.941	525.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"4,694.03"	0.00	0.00	"4,694.03"	0.00	0.00	0.00						"5,538.95"	0.00	844.92	0.00	SOUTH-1			0.00	0.00	"5,538.95"	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES OEM	2.386	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.800	675.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,029.65"	0.00	0.00	"1,029.65"	0.00	0.00	0.00						"1,214.99"	0.00	185.34	0.00	SOUTH-1			0.00	0.00	"1,214.99"	572.03	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	279.66	0.00	0.00	279.66	0.00	0.00	0.00						330.00	0.00	50.34	0.00	SOUTH-1			0.00	0.00	330.00	279.66	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	0.00						"1,509.99"	0.00	230.34	0.00	SOUTH-1			0.00	0.00	"1,509.99"	255.93	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	350.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"5,042.37"	0.00	0.00	"5,042.37"	0.00	0.00	0.00						"5,949.99"	0.00	907.62	0.00	SOUTH-1			0.00	0.00	"5,949.99"	296.61	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	14.000	0.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	213.36	0.00	0.00	213.36	0.00	0.00	0.00						224.02	0.00	10.66	0.00	SOUTH-1			0.00	0.00	224.02	15.24	2.50	0.00	2.50	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,006.25"	-10.00	-100.63	905.62	0.00	0.00	0.00						"1,068.64"	0.00	163.02	0.00	SOUTH-1			0.00	0.00	"1,068.64"	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	224.25	0.00	0.00	224.25	0.00	0.00	0.00						264.61	0.00	40.36	0.00	SOUTH-1			0.00	0.00	264.61	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	0.00						"1,560.56"	0.00	238.06	0.00	SOUTH-1			0.00	0.00	"1,560.56"	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008286659	Onsite	25-06-2025	25-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00		3007221681	3771122501004	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5663	H	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:59:47	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Spares	IA451443	WHEEL STUD	10.000	465.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	"3,940.70"	0.00	0.00	"3,940.70"	0.00	0.00	0.00						"4,650.02"	0.00	709.32	0.00	SOUTH-1			0.00	301.07	"4,650.02"	394.07	9.00	0.00	9.00	0.00	"3,010.70"	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Spares	IE328063	23381508 Nox Sensor Post (600 or 900 mm)	1.000	"13,668.00"		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	"11,583.05"	0.00	0.00	"16,055.08"	0.00	0.00	0.00						"18,945.00"	0.00	"2,889.92"	0.00	SOUTH-1			0.00	"8,849.45"	"18,945.00"	"11,583.05"	9.00	0.00	9.00	0.00	"8,849.45"	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Misc. Labor	0117120098	Service Van Branded	4.200	575.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	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	9.00	0.00	9.00	0.00	0.00	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Labor Value	0120343028	POST NOX SENSOR	0.300	575.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	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	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Labor Value	0101153142	Nox sensor with ECU replacement	0.430	575.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	247.25	0.00	0.00	247.25	0.00	0.00	0.00						291.75	0.00	44.50	0.00	SOUTH-1			0.00	0.00	291.75	0.00	9.00	0.00	9.00	0.00	0.00	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285924	Onsite	25-06-2025	25-06-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007221259	3771122501002	KL79A3788	GALAXY AGGREGATES PVT LTD	9048	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:57:18	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.01	0.00	9.15	0.00	SOUTH-1			0.00	19.42	60.01	25.43	0.00	18.00	0.00	0.00	38.84	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Spares	ID343468	COVER ASSEMBLY	1.000	"12,600.00"		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	0.00						"12,600.00"	0.00	"2,756.25"	0.00	SOUTH-1			0.00	"7,323.75"	"12,600.00"	"9,843.75"	0.00	28.00	0.00	0.00	"7,323.75"	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	0.00						"9,685.00"	0.00	"2,118.59"	0.00	SOUTH-1			0.00	"5,629.41"	"9,685.00"	"7,566.41"	0.00	28.00	0.00	0.00	"5,629.41"	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Warranty	789.06	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	587.06	0.00	789.06	0.00	28.00	0.00	0.00	587.06	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	0.00	18.00	0.00	0.00	618.32	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024		Outside Labor	0117444446	SERVICE VAN CHARGE PAID	1.938	525.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	"1,017.45"	0.00	0.00	"1,017.45"	0.00	0.00	0.00						"1,200.59"	0.00	183.14	0.00	SOUTH-1			0.00	0.00	"1,200.59"	0.00	0.00	18.00	0.00	0.00	0.00	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Warranty	900.00	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	0.00	18.00	0.00	0.00	0.00	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Warranty	800.00	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	0.00	18.00	0.00	0.00	0.00	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Misc. Labor	0117888885	Deputation charge - Paid	16.762	200.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	"3,352.40"	0.00	0.00	"3,352.40"	0.00	0.00	0.00						"3,955.83"	0.00	603.43	0.00	SOUTH-1			0.00	0.00	"3,955.83"	0.00	0.00	18.00	0.00	0.00	0.00	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	9.462	0.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	144.20	0.00	0.00	144.20	0.00	0.00	0.00						151.41	0.00	7.21	0.00	SOUTH-1			0.00	0.00	151.41	15.24	0.00	5.00	0.00	0.00	0.00	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Warranty	"4,197.50"	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	0.00	18.00	0.00	0.00	0.00	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285591	Breakdown Order	25-06-2025	25-06-2025	MC2CAJRC0RB103694	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-03-2024	JOMON RAJU	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007223525	3771122501009	MH16CD8014	DATTATRAY PANDURANG SHRIRAM	143576	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	0.00	18.00	0.00	0.00	0.00	03:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012378784	Retail/ Fleet Owner	Maharashtra	13	0012378784	DATTATRAY PANDURANG SHRIRAM	0	0.00		0.00		
3771	4008285546	Onsite	25-06-2025	25-06-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	JOMON RAJU	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007220740	3771122500998	KL13AX9422	"MAIMOONATH. C.,"	98300	KM	Warranty	"10,054.69"	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,480.69"	0.00	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	01:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Warranty Claim New	0.00	3771N250600739	010002627618
3771	4008285546	Onsite	25-06-2025	25-06-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	JOMON RAJU	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007220740	3771122500998	KL13AX9422	"MAIMOONATH. C.,"	98300	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Warranty Claim New	0.00	3771N250600739	010002627618
3771	4008285542	Onsite	25-06-2025	25-06-2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13-05-2023		Outside Labor	0117444449	Advance Diagnostic Labor	0.727	525.00		3007220737	3771122500997	KL13AW5281	MADHUSOODHANAN KK	119897	KM	Paid	381.68	0.00	0.00	381.68	0.00	0.00	0.00						450.38	0.00	68.70	0.00	SOUTH-1			0.00	0.00	450.38	0.00	9.00	0.00	9.00	0.00	0.00	01:10:53	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008284263	Onsite	24-06-2025	24-06-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ADARSH K K	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007219523	3771122500995	KL56Y7867	MAJEED N	56248	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	17:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008284263	Onsite	24-06-2025	24-06-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ADARSH K K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007219523	3771122500995	KL56Y7867	MAJEED N	56248	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:18:57	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008283396	Breakdown Order	24-06-2025	25-06-2025	MC2EMDRC0MA484274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021		Misc. Labor	0117999990	Service Van Non -Branded	10.000	15.00		3007222811	3771122501007	KL58AE1151	SINOJ P	4292	H	Paid	150.00	0.00	0.00	150.00	0.00	0.00	0.00						177.00	0.00	27.00	0.00	SOUTH-1			0.00	0.00	177.00	0.00	9.00	0.00	9.00	0.00	0.00	15:39:49	PSN AUTOMOTIVE MARKETING	Kannur	0011484600	Retail/ Fleet Owner	Kerala	11	0011484600	SINOJ P	0	0.00		0.00		
3771	4008283396	Breakdown Order	24-06-2025	25-06-2025	MC2EMDRC0MA484274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MITHUN A M	Misc. Labor	0117888885	Deputation charge - Paid	1.785	200.00		3007222811	3771122501007	KL58AE1151	SINOJ P	4292	H	Paid	357.00	0.00	0.00	357.00	0.00	0.00	0.00						421.26	0.00	64.26	0.00	SOUTH-1			0.00	0.00	421.26	0.00	9.00	0.00	9.00	0.00	0.00	15:39:49	PSN AUTOMOTIVE MARKETING	Kannur	0011484600	Retail/ Fleet Owner	Kerala	11	0011484600	SINOJ P	0	0.00		0.00		
3771	4008283396	Breakdown Order	24-06-2025	25-06-2025	MC2EMDRC0MA484274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MITHUN A M	Labor Value	0102635010	Relay replace and install	0.100	575.00		3007222811	3771122501007	KL58AE1151	SINOJ P	4292	H	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	15:39:49	PSN AUTOMOTIVE MARKETING	Kannur	0011484600	Retail/ Fleet Owner	Kerala	11	0011484600	SINOJ P	0	0.00		0.00		
3771	4008283396	Breakdown Order	24-06-2025	25-06-2025	MC2EMDRC0MA484274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MITHUN A M	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007222811	3771122501007	KL58AE1151	SINOJ P	4292	H	Paid	28.75	0.00	0.00	28.75	0.00	0.00	0.00						33.93	0.00	5.18	0.00	SOUTH-1			0.00	0.00	33.93	0.00	9.00	0.00	9.00	0.00	0.00	15:39:49	PSN AUTOMOTIVE MARKETING	Kannur	0011484600	Retail/ Fleet Owner	Kerala	11	0011484600	SINOJ P	0	0.00		0.00		
3771	4008281824	Onsite	24-06-2025	24-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007218319	3771122500992	KL13AY8661	JIDIN RAJ	48836	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,015.62"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	12:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250600737	010002627613
3771	4008281824	Onsite	24-06-2025	24-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007218319	3771122500992	KL13AY8661	JIDIN RAJ	48836	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250600737	010002627613
3771	4008281824	Onsite	24-06-2025	24-06-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	NIDHEESH P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007218319	3771122500992	KL13AY8661	JIDIN RAJ	48836	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	12:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250600737	010002627613
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	ID313626	"SET,GEAR & PINION,FDR (4.8)"	1.000	"28,670.00"		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"22,398.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,664.44"	0.00	"22,398.44"	14.00	0.00	14.00	0.00	"16,664.44"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	950.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"4,245.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022		Outside Labor	0117444445	SERVICE VANCHARGE	3.526	525.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"1,851.15"	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	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022		Outside Labor	0117444446	DEPUTTATION CHARGE	3.300	525.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"1,732.50"	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	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	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	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007222559	3771122501005	KL59Y8714	RAJEESHA RAMESHAN AK	99538	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Kerala	11	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	0.00	28.00	0.00	0.00	325.52	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	0.00	28.00	0.00	0.00	755.62	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	950.00		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	0.00	18.00	0.00	0.00	615.08	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	0.00	28.00	0.00	0.00	"6,533.25"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	0.00	18.00	0.00	0.00	615.08	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	0.00	18.00	0.00	0.00	"3,878.28"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022		Outside Labor	0117444445	SERVICE VANCHARGE	3.526	525.00		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"1,851.15"	0.00	0.00	"1,516.18"	0.00	0.00	0.00						"1,789.09"	0.00	272.91	0.00	SOUTH-1			0.00	0.00	"1,789.09"	0.00	0.00	18.00	0.00	0.00	0.00	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022		Outside Labor	0117444446	DEPUTTATION CHARGE	3.300	525.00		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"1,732.50"	0.00	0.00	"1,419.00"	0.00	0.00	0.00						"1,674.42"	0.00	255.42	0.00	SOUTH-1			0.00	0.00	"1,674.42"	0.00	0.00	18.00	0.00	0.00	0.00	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043	Retail/ Fleet Owner	Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	ID313626	"SET,GEAR & PINION,FDR (4.8)"	1.000	"28,670.00"		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"22,398.44"	0.00	0.00	"18,330.88"	0.00	0.00	0.00						"23,463.53"	0.00	"5,132.65"	0.00	SOUTH-1			0.00	"16,664.44"	"23,463.53"	"22,398.44"	0.00	28.00	0.00	0.00	"16,664.44"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043		Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281614	Onsite	24-06-2025	25-06-2025	MC2EECRC0NEB15968	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	19-12-2022	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007222561	3771122501006	KL59Y8714	"Assurant Warranty Solutions (India) Private Limited,"	99538	KM	Paid	"4,245.76"	0.00	0.00	"3,568.14"	0.00	0.00	0.00						"4,210.41"	0.00	642.27	0.00	SOUTH-1			0.00	"3,243.76"	"4,210.41"	"4,245.76"	0.00	18.00	0.00	0.00	"3,243.76"	12:15:51	PSN AUTOMOTIVE MARKETING	Kannur	0011951043		Tamil Nadu	22	0011951043	RAJEESHA RAMESHAN AK	0	0.00		0.00		
3771	4008281243	Running Repair	24-06-2025	24-06-2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2023	GRACIOUS K	Spares	IE454522	STRAINER	1.000	705.00		3007216685	3771122500987	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	29280	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	11:39:01	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008281243	Running Repair	24-06-2025	24-06-2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2023	GRACIOUS K	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007216685	3771122500987	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	29280	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"	11:39:01	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008281243	Running Repair	24-06-2025	24-06-2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2023		Outside Labor	0117444448	FUEL TANK STRAINER REPLACE	1.300	525.00		3007216685	3771122500987	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	29280	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	11:39:01	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008281243	Running Repair	24-06-2025	24-06-2025	MC2FBERT0PF531485	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2023	GRACIOUS K	Labor Value	0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00		3007216685	3771122500987	KL13AW8065	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	29280	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:39:01	PSN AUTOMOTIVE MARKETING	Kannur	0012157891	Retail/ Fleet Owner	Kerala	11	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	0	0.00		0.00		
3771	4008279986	Running Repair	24-06-2025	24-06-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	AJITH BABU	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007215788	3771122500981	KL78B9491	SUNIL KUMAR N	82856	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	09:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008279986	Running Repair	24-06-2025	24-06-2025	MC2EMDRC0NAB10417	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	10-08-2022	AJITH BABU	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007215788	3771122500981	KL78B9491	SUNIL KUMAR N	82856	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	09:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0010636886	Retail/ Fleet Owner	Kerala	11	0010636886	SUNIL KUMAR N	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	85691678	0.00	Pending at VECV - 1	0.00		010002626316
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	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"	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022		Outside Labor	0117444440	Labour Done Outside  DRUM	3.256	525.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,709.40"	0.00	0.00	"1,709.40"	0.00	0.00	0.00						"2,017.10"	0.00	307.70	0.00	SOUTH-1			0.00	0.00	"2,017.10"	0.00	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	0.00						"1,350.02"	0.00	205.94	0.00	SOUTH-1			0.00	0.00	"1,350.02"	572.04	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,955.00"	-20.00	-391.00	"1,564.00"	0.00	0.00	0.00						"1,845.52"	0.00	281.52	0.00	SOUTH-1			0.00	0.00	"1,845.52"	0.00	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279952	Free Service	24-06-2025	24-06-2025	MC2EGFRC0NLB22225	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	AJITH BABU	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007219044	3771162500209	KL58AG7624	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	93763	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	09:38:55	PSN AUTOMOTIVE MARKETING	Kannur	0011969596	Retail/ Fleet Owner	Kerala	11	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0	0.00		0.00		
3771	4008279918	Running Repair	24-06-2025	24-06-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Spares	ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"		3007216225	3771122500985	KL13AW4015	MUAAD VP	164236	KM	Paid	"1,559.32"	0.00	0.00	"1,559.32"	0.00	0.00	0.00						"1,840.00"	0.00	280.68	0.00	SOUTH-1			0.00	"1,191.32"	"1,840.00"	"1,559.32"	9.00	0.00	9.00	0.00	"1,191.32"	09:30:07	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008279918	Running Repair	24-06-2025	24-06-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007216225	3771122500985	KL13AW4015	MUAAD VP	164236	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	09:30:07	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008279918	Running Repair	24-06-2025	24-06-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007216225	3771122500985	KL13AW4015	MUAAD VP	164236	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	09:30:07	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008279918	Running Repair	24-06-2025	24-06-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007216225	3771122500985	KL13AW4015	MUAAD VP	164236	KM	Paid	52.00	0.00	0.00	52.00	0.00	0.00	0.00						61.36	0.00	9.36	0.00	SOUTH-1			0.00	0.00	61.36	130.00	9.00	0.00	9.00	0.00	0.00	09:30:07	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008279918	Running Repair	24-06-2025	24-06-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SAJESH ALAKKAT	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007216225	3771122500985	KL13AW4015	MUAAD VP	164236	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	09:30:07	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008279731	Breakdown Order	24-06-2025	25-06-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Misc. Labor	0117999990	Service Van Non -Branded	92.000	15.00		3007221061	3771122501000	KL13AX1836	SHINOD MULLAPPALLI	123483	KM	Warranty	"1,380.00"	0.00	0.00	0.00	18.00	"1,656.00"	"1,954.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	03:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600741	010002627620
3771	4008279731	Breakdown Order	24-06-2025	25-06-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	BIBIN I K	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007221061	3771122501000	KL13AX1836	SHINOD MULLAPPALLI	123483	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	03:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600741	010002627620
3771	4008279731	Breakdown Order	24-06-2025	25-06-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	BIBIN I K	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007221061	3771122501000	KL13AX1836	SHINOD MULLAPPALLI	123483	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	03:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600741	010002627620
3771	4008279731	Breakdown Order	24-06-2025	25-06-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007221061	3771122501000	KL13AX1836	SHINOD MULLAPPALLI	123483	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	03:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600741	010002627620
3771	4008279731	Breakdown Order	24-06-2025	25-06-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	BIBIN I K	Spares	ID304365	ASSY PIN SPRING DIA 6	2.000	65.00		3007221061	3771122501000	KL13AX1836	SHINOD MULLAPPALLI	123483	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	03:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00	Warranty Claim New	0.00	3771N250600741	010002627620
3771	4008279715	Breakdown Order	24-06-2025	25-06-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024		Misc. Labor	0117999991	Service Van Branded	54.000	15.00		3007223608	3771122501010	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	9606	KM	Warranty	810.00	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	02:20:05	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008279715	Breakdown Order	24-06-2025	25-06-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007223608	3771122501010	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	9606	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:20:05	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008279715	Breakdown Order	24-06-2025	25-06-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007223608	3771122501010	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	9606	KM	Warranty	"1,311.00"	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	02:20:05	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008279674	Onsite	24-06-2025	24-06-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	AKSHAY T	Spares	ID359955	REAR AXLE SHAFT	1.000	"8,860.00"		3007218976	3771122500994	KL58AJ1045	MURSHID MUHAMMED K K	182786	KM	Paid	"6,921.88"	-5.00	-346.09	"6,575.79"	0.00	0.00	0.00						"8,417.01"	0.00	"1,841.22"	0.00	SOUTH-1			0.00	"5,149.88"	"8,417.01"	"6,921.88"	14.00	0.00	14.00	0.00	"5,149.88"	01:00:23	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008279674	Onsite	24-06-2025	24-06-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023		Outside Labor	0117444449	SERVICE VAN TRANSPORT/TAXI CHARGES	1.614	525.00		3007218976	3771122500994	KL58AJ1045	MURSHID MUHAMMED K K	182786	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	01:00:23	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008279674	Onsite	24-06-2025	24-06-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023		Outside Labor	0117444440	REAR DRIVE AXLE ASSY...REPLACEMENT	1.614	525.00		3007218976	3771122500994	KL58AJ1045	MURSHID MUHAMMED K K	182786	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	01:00:23	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008279674	Onsite	24-06-2025	24-06-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023		Outside Labor	0117444445	MECHANIC DA CHARGES	1.453	525.00		3007218976	3771122500994	KL58AJ1045	MURSHID MUHAMMED K K	182786	KM	Paid	762.83	0.00	0.00	762.83	0.00	0.00	0.00						900.13	0.00	137.30	0.00	SOUTH-1			0.00	0.00	900.13	0.00	9.00	0.00	9.00	0.00	0.00	01:00:23	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID400103	"ID400103, TRANSMISSION CASE"	1.000	"29,740.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"23,234.38"	0.00	0.00	0.00	"17,286.38"	"17,459.24"	"23,786.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,286.38"	0.00	"23,234.38"	14.00	0.00	14.00	0.00	"17,286.38"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"16,113.28"	0.00	0.00	0.00	"11,988.28"	"12,108.16"	"16,495.87"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,988.28"	0.00	"16,113.28"	14.00	0.00	14.00	0.00	"11,988.28"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	1.000	"10,040.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"7,843.75"	0.00	0.00	0.00	"5,835.75"	"5,894.11"	"8,029.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,835.75"	0.00	"7,843.75"	14.00	0.00	14.00	0.00	"5,835.75"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"5,769.53"	0.00	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,292.53"	0.00	"5,769.53"	14.00	0.00	14.00	0.00	"4,292.53"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"4,878.91"	0.00	0.00	0.00	"3,629.91"	"3,666.21"	"4,994.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,629.91"	0.00	"4,878.91"	14.00	0.00	14.00	0.00	"3,629.91"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"3,582.03"	0.00	0.00	0.00	"2,665.03"	"2,691.68"	"3,667.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,665.03"	0.00	"3,582.03"	14.00	0.00	14.00	0.00	"2,665.03"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	7.000	340.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"2,016.98"	0.00	0.00	0.00	220.14	"1,540.98"	"1,954.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,540.98"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	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"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID374964	"FORK, 2ND&3RD GEARSHIFT ET40S6"	1.000	"2,230.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"1,742.19"	0.00	0.00	0.00	"1,296.19"	"1,309.15"	"1,783.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,296.19"	0.00	"1,742.19"	14.00	0.00	14.00	0.00	"1,296.19"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	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	"1,057.88"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	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	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID335269	RAIL 1st-Rev	1.000	770.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	601.56	0.00	0.00	0.00	447.56	447.56	615.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	447.56	0.00	601.56	14.00	0.00	14.00	0.00	447.56	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	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	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID304365	ASSY PIN SPRING DIA 6	2.000	65.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	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	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Warranty	85.94	0.00	0.00	0.00	63.94	63.94	87.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Warranty Claim New	0.00	3771N250600740	010002627619
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	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	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	0.00						"1,594.99"	0.00	243.30	0.00	SOUTH-1			0.00	"1,032.69"	"1,594.99"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID358025	OIL PAN SEAL E494	1.000	"1,770.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	"1,382.81"	0.00	0.00	"1,382.81"	0.00	0.00	0.00						"1,769.99"	0.00	387.18	0.00	SOUTH-1			0.00	"1,028.81"	"1,769.99"	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	0.00						"1,709.99"	0.00	260.84	0.00	SOUTH-1			0.00	"1,107.15"	"1,709.99"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	140.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	"5,425.78"	-5.00	-271.29	"5,154.49"	0.00	0.00	0.00						"6,597.75"	0.00	"1,443.26"	0.00	SOUTH-1			0.00	"4,036.78"	"6,597.75"	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	"7,652.34"	-3.80	-290.79	"7,361.55"	0.00	0.00	0.00						"9,422.79"	0.00	"2,061.24"	0.00	SOUTH-1			0.00	"5,693.34"	"9,422.79"	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID312024	BOLT CLUTCH TM CONNECT	12.000	35.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	355.92	0.00	0.00	355.92	0.00	0.00	0.00						419.98	0.00	64.06	0.00	SOUTH-1			0.00	22.66	419.98	29.66	9.00	0.00	9.00	0.00	271.92	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Spares	ID205080	BEARING BALL	1.000	565.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	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	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023		Outside Labor	0117444442	CLUTCH DISC ASSY REPLACE	0.138	525.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	KM	Paid	72.45	0.00	0.00	72.45	0.00	0.00	0.00						85.49	0.00	13.04	0.00	SOUTH-1			0.00	0.00	85.49	0.00	9.00	0.00	9.00	0.00	0.00	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008279130	Onsite	23-06-2025	25-06-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	AKSHAY T	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007220965	3771122500999	KL13AW9696	PRAYAG DAS	148787	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	18:57:24	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008278030	Running Repair	23-06-2025	24-06-2025	MC2FFERT0RG549232	LD Bus	2070 E Srl Stf BSVI 2x1	14-11-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007218953	3771122500993	KL86C5945	HAMSAKKUTTY THAYATH VADAKKAN	17382	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"	16:32:04	PSN AUTOMOTIVE MARKETING	Kannur	0012651048	Retail/ Fleet Owner	Kerala	11	0012651048	HAMSAKKUTTY THAYATH VADAKKAN	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600178	010002625357
3771	4008278030	Running Repair	23-06-2025	24-06-2025	MC2FFERT0RG549232	LD Bus	2070 E Srl Stf BSVI 2x1	14-11-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007218953	3771122500993	KL86C5945	HAMSAKKUTTY THAYATH VADAKKAN	17382	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	16:32:04	PSN AUTOMOTIVE MARKETING	Kannur	0012651048	Retail/ Fleet Owner	Kerala	11	0012651048	HAMSAKKUTTY THAYATH VADAKKAN	0	0.00	Reimburser Version Posted	748.20	3771C250600178	010002625357
3771	4008278030	Running Repair	23-06-2025	24-06-2025	MC2FFERT0RG549232	LD Bus	2070 E Srl Stf BSVI 2x1	14-11-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007218953	3771122500993	KL86C5945	HAMSAKKUTTY THAYATH VADAKKAN	17382	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	16:32:04	PSN AUTOMOTIVE MARKETING	Kannur	0012651048	Retail/ Fleet Owner	Kerala	11	0012651048	HAMSAKKUTTY THAYATH VADAKKAN	0	0.00	Reimburser Version Posted	140.01	3771C250600178	010002625357
3771	4008278030	Running Repair	23-06-2025	24-06-2025	MC2FFERT0RG549232	LD Bus	2070 E Srl Stf BSVI 2x1	14-11-2024	SARATH TK	Spares	IE454522	STRAINER	1.000	705.00		3007218953	3771122500993	KL86C5945	HAMSAKKUTTY THAYATH VADAKKAN	17382	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	16:32:04	PSN AUTOMOTIVE MARKETING	Kannur	0012651048	Retail/ Fleet Owner	Kerala	11	0012651048	HAMSAKKUTTY THAYATH VADAKKAN	0	0.00		0.00		
3771	4008278030	Running Repair	23-06-2025	24-06-2025	MC2FFERT0RG549232	LD Bus	2070 E Srl Stf BSVI 2x1	14-11-2024	SARATH TK	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007218953	3771122500993	KL86C5945	HAMSAKKUTTY THAYATH VADAKKAN	17382	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	16:32:04	PSN AUTOMOTIVE MARKETING	Kannur	0012651048	Retail/ Fleet Owner	Kerala	11	0012651048	HAMSAKKUTTY THAYATH VADAKKAN	0	0.00		0.00		
3771	4008277728	Breakdown Order	23-06-2025	24-06-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007218251	3771122500991	KL78C8964	JOSEPH KS	1972	H	Warranty	900.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,274.40"	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	15:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00	Warranty Claim New	0.00	3771N250600736	010002627612
3771	4008277728	Breakdown Order	23-06-2025	24-06-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007218251	3771122500991	KL78C8964	JOSEPH KS	1972	H	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00	Warranty Claim New	0.00	3771N250600736	010002627612
3771	4008277728	Breakdown Order	23-06-2025	24-06-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007218251	3771122500991	KL78C8964	JOSEPH KS	1972	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0012622615	Retail/ Fleet Owner	Kerala	11	0012318648	KURISUVEETTIL SEBASTIAN JOSEPH	0	0.00	Warranty Claim New	0.00	3771N250600736	010002627612
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	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"	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007215739	3771122500979	KL78B6559	PRANAV V	5196	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	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	MF450007	PLAIN WASHER	2.000	30.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	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	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	95.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	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	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	ID371531	FLANGE NUT	2.000	20.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"		3007215739	3771122500979	KL78B6559	PRANAV V	5196	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"	9.00	0.00	9.00	0.00	"1,605.69"	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007215739	3771122500979	KL78B6559	PRANAV V	5196	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"	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	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	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	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	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	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	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	Paid	"3,277.50"	-22.00	-721.05	"2,556.45"	0.00	0.00	0.00						"3,016.61"	0.00	460.16	0.00	SOUTH-1			0.00	0.00	"3,016.61"	0.00	9.00	0.00	9.00	0.00	0.00	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008276091	Preventive Maintenance	23-06-2025	24-06-2025	MC2EPDRC0MLB08317	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	SAJESH ALAKKAT	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007215739	3771122500979	KL78B6559	PRANAV V	5196	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	13:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008275761	Onsite	23-06-2025	23-06-2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	GRACIOUS K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007215259	3771122500978	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	18945	KM	Paid	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	0.00						"4,225.00"	0.00	924.22	0.00	SOUTH-1			0.00	"3,300.78"	"4,225.00"	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	12:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008275761	Onsite	23-06-2025	23-06-2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	GRACIOUS K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007215259	3771122500978	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	18945	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	12:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008275761	Onsite	23-06-2025	23-06-2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	GRACIOUS K	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007215259	3771122500978	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	18945	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008275761	Onsite	23-06-2025	23-06-2025	MC2FBERT0PD527275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	GRACIOUS K	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007215259	3771122500978	KL13AW6123	THE PRINCIPAL KAOSER ENGLISH SCHOOL	18945	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	12:29:29	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Spares	IC318624	RUBBER BUSH	4.000	35.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Spares	IA350349	RETURN LINE	1.000	"2,315.00"		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	"1,808.59"	-3.00	-54.26	"1,754.33"	0.00	0.00	0.00						"2,245.55"	0.00	491.22	0.00	SOUTH-1			0.00	"1,345.59"	"2,245.55"	"1,808.59"	14.00	0.00	14.00	0.00	"1,345.59"	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Spares	IC371424	PU BUSH	2.000	275.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	429.70	0.00	0.00	429.70	0.00	0.00	0.00						550.02	0.00	120.32	0.00	SOUTH-1			0.00	159.84	550.02	214.85	14.00	0.00	14.00	0.00	319.68	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Spares	IC380325	BUSH DROP LINK	2.000	70.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	40.69	140.00	54.69	14.00	0.00	14.00	0.00	81.38	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	279.66	0.00	0.00	279.66	0.00	0.00	0.00						330.00	0.00	50.34	0.00	SOUTH-1			0.00	0.00	330.00	279.66	9.00	0.00	9.00	0.00	0.00	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	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	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Labor Value	0102541310	RR.COMBN.LAMP ASSY..REPL(1 pc.)	0.200	575.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275698	Running Repair	23-06-2025	23-06-2025	MC2EABRC0LB462920	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	17-03-2020	GRACIOUS K	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007212290	3771122500974	KA51AF7108	BABY HYPER MARKET	348099	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	12:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0011461771	Retail/ Fleet Owner	Kerala	11	0011461771	BABY HYPER MARKET	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	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"	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275394	Preventive Maintenance	23-06-2025	23-06-2025	MC2EPDRC0LL476210	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	AJITH BABU	Labor Value	0121PM7K	PREVENTIVE MAINTENANCE LABOUR -7K.HR	5.510	575.00		3007211821	3771122500972	KL78A8857	MAHESH KM	7106	H	Paid	"3,168.25"	-20.00	-633.65	"2,534.60"	0.00	0.00	0.00						"2,990.82"	0.00	456.22	0.00	SOUTH-1			0.00	0.00	"2,990.82"	0.00	9.00	0.00	9.00	0.00	0.00	11:58:11	PSN AUTOMOTIVE MARKETING	Kannur	0011447289	Retail/ Fleet Owner	Kerala	11	0011447289	MAHESH KM	0	0.00		0.00		
3771	4008275252	Running Repair	23-06-2025	23-06-2025	MC2EAERC0PDB29651	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	12-06-2023		Outside Labor	0117444448	SPEED CALIBRATION	2.422	525.00		3007211427	3771122500971	KL59Z4230	MANAGING PARTNER FREZHA GROUP OF INDUSTRIES	152239	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	11:44:56	PSN AUTOMOTIVE MARKETING	Kannur	0012117053	Retail/ Fleet Owner	Kerala	11	0012117053	MANAGING PARTNER	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	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	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00	Pending at VECV - 1	0.00	3771S250600049	010002625593
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00	Pending at VECV - 1	0.00	3771S250600049	010002625593
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	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"	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00	Pending at VECV - 1	0.00	3771S250600049	010002625593
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00	Pending at VECV - 1	0.00	3771S250600049	010002625593
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	0.00						"11,994.99"	0.00	"2,623.90"	0.00	SOUTH-1			0.00	"6,972.09"	"11,994.99"	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	"4,644.53"	0.00	0.00	"4,644.53"	0.00	0.00	0.00						"5,944.99"	0.00	"1,300.46"	0.00	SOUTH-1			0.00	"3,455.53"	"5,944.99"	"4,644.53"	14.00	0.00	14.00	0.00	"3,455.53"	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	"3,753.91"	0.00	0.00	"3,753.91"	0.00	0.00	0.00						"4,805.01"	0.00	"1,051.10"	0.00	SOUTH-1			0.00	"2,792.91"	"4,805.01"	"3,753.91"	14.00	0.00	14.00	0.00	"2,792.91"	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	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	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021		Outside Labor	0117444449	SERVICE VANCHARGE	5.000	525.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021		Outside Labor	0117444448	DEPUTTATION CHARGE	3.000	525.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275196	Onsite	23-06-2025	24-06-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007215809	3771122500984	KL59W6471	MANOJ MP	9197	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:40:44	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008275090	Running Repair	23-06-2025	23-06-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	AJITH BABU	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007211909	3771122500973	KL78C1110	SASIDARAN M	2847	H	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	11:33:16	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008275090	Running Repair	23-06-2025	23-06-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	AJITH BABU	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007211909	3771122500973	KL78C1110	SASIDARAN M	2847	H	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:33:16	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008275090	Running Repair	23-06-2025	23-06-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	AJITH BABU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007211909	3771122500973	KL78C1110	SASIDARAN M	2847	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:33:16	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008274640	Running Repair	23-06-2025	23-06-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	UMESH MANOLI	Spares	IE454522	STRAINER	1.000	705.00		3007211274	3771122500970	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	23022	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	10:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008274640	Running Repair	23-06-2025	23-06-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	UMESH MANOLI	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00		3007211274	3771122500970	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	23022	KM	Paid	575.00	-20.00	-115.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	10:56:44	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	0.00						"11,994.99"	0.00	"2,623.90"	0.00	SOUTH-1			0.00	"6,972.09"	"11,994.99"	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						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	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						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	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	"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"	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023		Outside Labor	0117444444	SPEED CALIBRATION	2.422	525.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008274547	Running Repair	23-06-2025	25-06-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	MITHUN A M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007221439	3771122501003	KL57Z4028	NIKHILANTONY K	3771	H	Warranty	"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	10:49:07	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	"8,609.38"	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	"6,523.44"	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	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	"1,057.88"	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	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	187.76	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID203819-N	BOLT (M10X1.25X37)	1.000	35.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	29.66	0.00	0.00	0.00	22.66	22.66	28.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	22.66	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	19.53	0.00	0.00	0.00	14.53	14.53	19.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID371531	FLANGE NUT	1.000	20.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	1.000	10.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00	Warranty Claim New	0.00	3771N250600734	010002627549
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Paid	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	0.00						"11,994.99"	0.00	"2,623.90"	0.00	SOUTH-1			0.00	"6,972.09"	"11,994.99"	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	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	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Spares	ID205080	BEARING BALL	1.000	565.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Local Parts	LP3770208	NUT	4.000	0.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Paid	21.00	0.00	0.00	21.00	0.00	0.00	0.00						24.78	0.00	3.78	0.00	SOUTH-1			0.00	0.00	24.78	5.25	9.00	0.00	9.00	0.00	0.00	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Local Parts	LP3770201	FLANGE BOLT	4.000	0.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Paid	21.24	0.00	0.00	21.24	0.00	0.00	0.00						25.06	0.00	3.82	0.00	SOUTH-1			0.00	0.00	25.06	5.31	9.00	0.00	9.00	0.00	0.00	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008273996	Running Repair	23-06-2025	24-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	GRACIOUS K	Labor Value	0111222012	T/M OIL LEVEL... CHECKING	0.100	575.00		3007216535	3771122500986	KL58AG2154	SANISH M	5340	H	Paid	57.50	-100.00	-57.50	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:01:01	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008272820	Running Repair	22-06-2025	22-06-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	RANJITH KUMAR M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007209931	3771122500967	KL58AF9511	SHINOJ N	154799	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	13:44:08	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008272820	Running Repair	22-06-2025	22-06-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022		Outside Labor	0117444440	FAN DRIVE BELT REPLACEMENT	1.155	525.00		3007209931	3771122500967	KL58AF9511	SHINOJ N	154799	KM	Paid	606.38	0.00	0.00	606.38	0.00	0.00	0.00						715.52	0.00	109.14	0.00	SOUTH-1			0.00	0.00	715.52	0.00	9.00	0.00	9.00	0.00	0.00	13:44:08	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008271841	Onsite	22-06-2025	23-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007213510	3771122500977	KL58AG5302	MURSHID MUHAMMED K.K.	256844	KM	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	01:01:49	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008271841	Onsite	22-06-2025	23-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007213510	3771122500977	KL58AG5302	MURSHID MUHAMMED K.K.	256844	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	01:01:49	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008271841	Onsite	22-06-2025	23-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007213510	3771122500977	KL58AG5302	MURSHID MUHAMMED K.K.	256844	KM	Paid	847.66	0.00	0.00	847.66	0.00	0.00	0.00						"1,085.00"	0.00	237.34	0.00	SOUTH-1			0.00	630.66	"1,085.00"	847.66	14.00	0.00	14.00	0.00	630.66	01:01:49	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008271841	Onsite	22-06-2025	23-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SARATH TK	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007213510	3771122500977	KL58AG5302	MURSHID MUHAMMED K.K.	256844	KM	Paid	"2,432.25"	-1.57	-38.19	"2,394.06"	0.00	0.00	0.00						"2,825.00"	0.00	430.94	0.00	SOUTH-1			0.00	0.00	"2,825.00"	0.00	9.00	0.00	9.00	0.00	0.00	01:01:49	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008270323	Onsite	21-06-2025	21-06-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023		Outside Labor	0117444444	SPEED CALIBRATION	2.906	525.00		3007207492	3771122500965	KL13AW6921	RAHANA KP	214160	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	16:18:16	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	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"	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"15,122.50"	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	Normal Claim type					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"	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"1,242.20"	0.00	0.00	0.00	462.09	924.18	"1,271.67"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	597.66	0.00	0.00	0.00	444.66	444.66	611.85	Normal Claim type					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	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	610.17	0.00	0.00	0.00	466.17	470.83	591.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329250	Chain Guide movable	1.000	715.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329251	Guide fixed	1.000	660.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	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	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID313052	Clamp (SLTB Type)	1.000	170.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	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	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	20.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	135.60	0.00	0.00	0.00	12.95	103.60	131.42	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	103.60	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	70.31	0.00	0.00	0.00	52.31	52.31	71.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	52.31	0.00	70.31	14.00	0.00	14.00	0.00	52.31	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	MF660063	GASKET (10)	8.000	10.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	67.84	0.00	0.00	0.00	6.47	51.76	65.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	51.76	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID329259	BOLT CHAIN GUIDE	1.000	45.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	KM	Warranty	38.14	0.00	0.00	0.00	29.14	29.14	36.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	29.14	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	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	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	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	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269838	Onsite	21-06-2025	24-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	RATHEESH K V	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007217763	3771122500988	KL58AJ3736	RAMAKRISHNAN NP	118609	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	15:23:30	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Warranty Claim New	0.00	3771N250600735	010002627610
3771	4008269381	Running Repair	21-06-2025	23-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	ABHIJITH B S	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"		3007212427	3771122500976	KL13BA0193	ABDUL RASHEED KKT	2326	KM	Warranty	"5,742.19"	0.00	0.00	0.00	"4,272.19"	"4,314.91"	"5,878.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,272.19"	0.00	"5,742.19"	14.00	0.00	14.00	0.00	"4,272.19"	14:39:22	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Pending at VECV - 1	0.00	3771N250600732	010002625591
3771	4008269381	Running Repair	21-06-2025	23-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	ABHIJITH B S	Spares	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"		3007212427	3771122500976	KL13BA0193	ABDUL RASHEED KKT	2326	KM	Warranty	"2,398.31"	0.00	0.00	0.00	"1,832.31"	"1,850.63"	"2,324.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,832.31"	0.00	"2,398.31"	9.00	0.00	9.00	0.00	"1,832.31"	14:39:22	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Pending at VECV - 1	0.00	3771N250600732	010002625591
3771	4008269381	Running Repair	21-06-2025	23-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	ABHIJITH B S	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	575.00		3007212427	3771122500976	KL13BA0193	ABDUL RASHEED KKT	2326	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:39:22	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Pending at VECV - 1	0.00	3771N250600732	010002625591
3771	4008269381	Running Repair	21-06-2025	23-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	ABHIJITH B S	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007212427	3771122500976	KL13BA0193	ABDUL RASHEED KKT	2326	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	14:39:22	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Pending at VECV - 1	0.00	3771N250600732	010002625591
3771	4008268636	Running Repair	21-06-2025	21-06-2025	MC2B8CRC0KC436764	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	29-06-2019	SINJIL O P	Spares	ID309848	POLY V BELT	1.000	565.00		3007205900	3771122500958	KL59U5952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	167823	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:40:47	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008268636	Running Repair	21-06-2025	21-06-2025	MC2B8CRC0KC436764	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	29-06-2019	SINJIL O P	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"		3007205900	3771122500958	KL59U5952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	167823	KM	Paid	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	0.00						"1,430.00"	0.00	218.14	0.00	SOUTH-1			0.00	925.86	"1,430.00"	"1,211.86"	9.00	0.00	9.00	0.00	925.86	12:40:47	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008268636	Running Repair	21-06-2025	21-06-2025	MC2B8CRC0KC436764	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	29-06-2019	SINJIL O P	Spares	ID324620	AUTOTENSIONER	1.000	"4,630.00"		3007205900	3771122500958	KL59U5952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	167823	KM	Paid	"3,617.19"	0.00	0.00	"3,617.19"	0.00	0.00	0.00						"4,630.01"	0.00	"1,012.82"	0.00	SOUTH-1			0.00	"2,691.19"	"4,630.01"	"3,617.19"	14.00	0.00	14.00	0.00	"2,691.19"	12:40:47	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008268636	Running Repair	21-06-2025	21-06-2025	MC2B8CRC0KC436764	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	29-06-2019		Outside Labor	0117444448	AUTO TENSIONER REPLACEMENT	1.800	525.00		3007205900	3771122500958	KL59U5952	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	167823	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:40:47	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008268552	Running Repair	21-06-2025	21-06-2025	MC2A5ERT0KC437703	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-10-2019	SAJESH ALAKKAT	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00		3007207187	3771122500964	KL58AC2798	"THE HEAD MASTER,GHSS MAMBARAM"	53256	KM	Paid	246.09	0.00	0.00	246.09	0.00	0.00	0.00						314.99	0.00	68.90	0.00	SOUTH-1			0.00	183.09	314.99	246.09	14.00	0.00	14.00	0.00	183.09	12:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0011099304	Retail/ Fleet Owner	Kerala	11	0011099304	"THE HEAD MASTER,GHSS MAMBARAM"	0	0.00		0.00		
3771	4008268552	Running Repair	21-06-2025	21-06-2025	MC2A5ERT0KC437703	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-10-2019	SAJESH ALAKKAT	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	315.00		3007207187	3771122500964	KL58AC2798	"THE HEAD MASTER,GHSS MAMBARAM"	53256	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	203.95	945.01	266.95	9.00	0.00	9.00	0.00	611.85	12:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0011099304	Retail/ Fleet Owner	Kerala	11	0011099304	"THE HEAD MASTER,GHSS MAMBARAM"	0	0.00		0.00		
3771	4008268552	Running Repair	21-06-2025	21-06-2025	MC2A5ERT0KC437703	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-10-2019	SAJESH ALAKKAT	Spares	ID202167	CAP RADIATOR (TC)	1.000	165.00		3007207187	3771122500964	KL58AC2798	"THE HEAD MASTER,GHSS MAMBARAM"	53256	KM	Paid	128.91	0.00	0.00	128.91	0.00	0.00	0.00						165.01	0.00	36.10	0.00	SOUTH-1			0.00	95.91	165.01	128.91	14.00	0.00	14.00	0.00	95.91	12:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0011099304	Retail/ Fleet Owner	Kerala	11	0011099304	"THE HEAD MASTER,GHSS MAMBARAM"	0	0.00		0.00		
3771	4008268552	Running Repair	21-06-2025	21-06-2025	MC2A5ERT0KC437703	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-10-2019		Outside Labor	0117444445	THERMOSTAT REPLACEMENT	1.100	525.00		3007207187	3771122500964	KL58AC2798	"THE HEAD MASTER,GHSS MAMBARAM"	53256	KM	Paid	577.50	0.00	0.00	577.50	0.00	0.00	0.00						681.46	0.00	103.96	0.00	SOUTH-1			0.00	0.00	681.46	0.00	9.00	0.00	9.00	0.00	0.00	12:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0011099304	Retail/ Fleet Owner	Kerala	11	0011099304	"THE HEAD MASTER,GHSS MAMBARAM"	0	0.00		0.00		
3771	4008268552	Running Repair	21-06-2025	21-06-2025	MC2A5ERT0KC437703	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-10-2019		Outside Labor	0117444443	GENERAL CHECKUP	3.000	525.00		3007207187	3771122500964	KL58AC2798	"THE HEAD MASTER,GHSS MAMBARAM"	53256	KM	Paid	"1,575.00"	-100.00	"-1,575.00"	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	12:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0011099304	Retail/ Fleet Owner	Kerala	11	0011099304	"THE HEAD MASTER,GHSS MAMBARAM"	0	0.00		0.00		
3771	4008268552	Running Repair	21-06-2025	21-06-2025	MC2A5ERT0KC437703	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-10-2019	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007207187	3771122500964	KL58AC2798	"THE HEAD MASTER,GHSS MAMBARAM"	53256	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	12:31:17	PSN AUTOMOTIVE MARKETING	Kannur	0011099304	Retail/ Fleet Owner	Kerala	11	0011099304	"THE HEAD MASTER,GHSS MAMBARAM"	0	0.00		0.00		
3771	4008268144	Running Repair	21-06-2025	21-06-2025	MC2FFERT0PA519196	LD Bus	2070 E CWC TT RP BS6	16-06-2023	AJITH BABU	Spares	IE454522	STRAINER	1.000	705.00		3007206274	3771122500959	KL59Z4131	"THE MANAGER,ST.PAUL S ENGLISH MEDIUM SCHOOL"	23765	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	11:55:31	PSN AUTOMOTIVE MARKETING	Kannur	0012134799	Retail/ Fleet Owner	Kerala	11	0012134799	"THE MANAGER,ST.PAUL S"	0	0.00		0.00		
3771	4008268144	Running Repair	21-06-2025	21-06-2025	MC2FFERT0PA519196	LD Bus	2070 E CWC TT RP BS6	16-06-2023	AJITH BABU	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007206274	3771122500959	KL59Z4131	"THE MANAGER,ST.PAUL S ENGLISH MEDIUM SCHOOL"	23765	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:55:31	PSN AUTOMOTIVE MARKETING	Kannur	0012134799	Retail/ Fleet Owner	Kerala	11	0012134799	"THE MANAGER,ST.PAUL S"	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	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	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	42781462	0.00	Pending at VECV - 1	0.00		010002626314
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	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	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	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	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	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"	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	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	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267972	Free Service	21-06-2025	21-06-2025	MC2FBERT0RA539698	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	24-06-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007206477	3771162500207	KL59AA5126	THE PRINCIPAL ROYAL ENGLISH SCHOOL	11092	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	11:38:39	PSN AUTOMOTIVE MARKETING	Kannur	0012441523	Retail/ Fleet Owner	Kerala	11	0012441523	THE PRINCIPAL	0	0.00		0.00		
3771	4008267157	Running Repair	21-06-2025	23-06-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024	PRAVEEN P	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00		3007212321	3771122500975		MUHAMMAD FIROSE K MANAGING DIRECTOR	32980	KM	Paid	93.22	0.00	0.00	93.22	0.00	0.00	0.00						110.00	0.00	16.78	0.00	SOUTH-1			0.00	71.22	110.00	93.22	9.00	0.00	9.00	0.00	71.22	10:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008267157	Running Repair	21-06-2025	23-06-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024	PRAVEEN P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007212321	3771122500975		MUHAMMAD FIROSE K MANAGING DIRECTOR	32980	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	10:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008267157	Running Repair	21-06-2025	23-06-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024	PRAVEEN P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007212321	3771122500975		MUHAMMAD FIROSE K MANAGING DIRECTOR	32980	KM	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	10:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008267157	Running Repair	21-06-2025	23-06-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024		Outside Labor	0117444441	FR BOTH WHEEL LINING REPL	1.259	525.00		3007212321	3771122500975		MUHAMMAD FIROSE K MANAGING DIRECTOR	32980	KM	Paid	660.98	0.00	0.00	660.98	0.00	0.00	0.00						779.96	0.00	118.98	0.00	SOUTH-1			0.00	0.00	779.96	0.00	9.00	0.00	9.00	0.00	0.00	10:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008267157	Running Repair	21-06-2025	23-06-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024	PRAVEEN P	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00		3007212321	3771122500975		MUHAMMAD FIROSE K MANAGING DIRECTOR	32980	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	0.00	674.99	572.03	9.00	0.00	9.00	0.00	0.00	10:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008267157	Running Repair	21-06-2025	23-06-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024	PRAVEEN P	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	0.00		3007212321	3771122500975		MUHAMMAD FIROSE K MANAGING DIRECTOR	32980	KM	Paid	203.28	0.00	0.00	203.28	0.00	0.00	0.00						239.88	0.00	36.60	0.00	SOUTH-1			0.00	0.00	239.88	8.47	9.00	0.00	9.00	0.00	0.00	10:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	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"	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008267009	Preventive Maintenance	21-06-2025	21-06-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SANTHOSH P	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007206689	3771122500962	KL58AG2154	SANISH M	5045	H	Paid	"3,277.50"	-25.00	-819.38	"2,458.12"	0.00	0.00	0.00						"2,900.58"	0.00	442.46	0.00	SOUTH-1			0.00	0.00	"2,900.58"	0.00	9.00	0.00	9.00	0.00	0.00	10:13:28	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008266563	Breakdown Order	21-06-2025	21-06-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ALBIN VARGHESE	Spares	ID312390	UJ KIT ASSY	2.000	"3,560.00"		3007206612	3771122500961	KL78C6599	"Nagi. P. C., PC"	62187	KM	AMC	"5,562.50"	0.00	0.00	0.00	0.00	"5,562.50"	"7,120.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,069.25"	0.00	"2,781.25"	14.00	0.00	14.00	0.00	"4,138.50"	02:32:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"7,120.00"	3771Z250600107	010002622234
3771	4008266563	Breakdown Order	21-06-2025	21-06-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023		Misc. Labor	0117999990	Service Van Non -Branded	98.000	15.00		3007206612	3771122500961	KL78C6599	"Nagi. P. C., PC"	62187	KM	AMC	"1,470.00"	0.00	0.00	0.00	18.00	"1,764.00"	"2,081.52"	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	02:32:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"2,081.52"	3771Z250600107	010002622234
3771	4008266563	Breakdown Order	21-06-2025	21-06-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ALBIN VARGHESE	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00		3007206612	3771122500961	KL78C6599	"Nagi. P. C., PC"	62187	KM	AMC	"2,616.25"	0.00	0.00	0.00	375.00	"1,706.25"	"2,013.38"	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	02:32:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"2,013.38"	3771Z250600107	010002622234
3771	4008266563	Breakdown Order	21-06-2025	21-06-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007206612	3771122500961	KL78C6599	"Nagi. P. C., PC"	62187	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:32:44	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	472.00	3771Z250600107	010002622234
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ELDHO ELIYAS	Spares	ID358682	230CC AIR COMP	1.000	"44,530.00"		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	KM	Warranty	"34,789.06"	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"25,883.06"	0.00	"34,789.06"	14.00	0.00	14.00	0.00	"25,883.06"	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	142.000	15.00		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	KM	Warranty	"2,130.00"	0.00	0.00	0.00	18.00	"2,556.00"	"3,016.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ELDHO ELIYAS	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	KM	Warranty	"2,559.30"	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ELDHO ELIYAS	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	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	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ELDHO ELIYAS	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	KM	Warranty	"1,144.07"	0.00	0.00	0.00	874.07	882.81	"1,108.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	874.07	0.00	"1,144.07"	9.00	0.00	9.00	0.00	874.07	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ELDHO ELIYAS	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	KM	Warranty	805.08	0.00	0.00	0.00	615.08	615.08	780.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ELDHO ELIYAS	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	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	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266555	Breakdown Order	21-06-2025	21-06-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	ELDHO ELIYAS	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007205385	3771122500955	KL13AY1510	ARAVINDAKSHAN MUNDON	88513	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	02:10:35	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771N250600728	010002622233
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	0.00	0.00	0.00	0.00	"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	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	28514575	0.00	Reimburser Version Posted	"2,204.00"		010002620248
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"2,815.23"	-2.30	-64.75	"2,750.48"	0.00	0.00	0.00						"3,245.56"	0.00	495.08	0.00	SOUTH-1			0.00	0.00	"3,245.56"	255.93	9.00	0.00	9.00	0.00	0.00	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266373	Free Service	20-06-2025	20-06-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	1.000	0.00		3007204675	3771162500204	KL59Z2530	PADMANABHAN. T.	149804	KM	Paid	15.24	0.00	0.00	15.24	0.00	0.00	0.00						16.00	0.00	0.76	0.00	SOUTH-1			0.00	0.00	16.00	15.24	2.50	0.00	2.50	0.00	0.00	21:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008266367	Breakdown Order	20-06-2025	21-06-2025	MC2G3HRC0JC142451	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007206309	3771122500960	KA20AA4348	A.R TRADERS	355000	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	0.00	18.00	0.00	0.00	0.00	21:20:13	PSN AUTOMOTIVE MARKETING	Kannur	0011502379	Retail/ Fleet Owner	Karnataka	10	0010589207	KUMARSWAMY A. G. s/o Gurumurthy	0	0.00		0.00		
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	"27,228.81"	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,802.81"	0.00	"27,228.81"	9.00	0.00	9.00	0.00	"20,802.81"	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	"26,388.36"	3771N250600729	010002622235
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	"1,508.47"	0.00	0.00	0.00	"1,152.47"	"1,152.47"	"1,461.91"	Normal Claim type					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"	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	"1,461.91"	3771N250600729	010002622235
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	"1,487.29"	0.00	0.00	0.00	"1,136.29"	"1,147.65"	"1,441.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,136.29"	0.00	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	"1,441.38"	3771N250600729	010002622235
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Labor Value	0120153138	SCR Dosing pump replacement	2.500	575.00		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250600729	010002622235
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	"1,092.50"	0.00	0.00	0.00	430.00	817.00	964.06	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	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	947.72	3771N250600729	010002622235
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	664.06	0.00	0.00	0.00	494.06	499.00	679.82	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	664.06	14.00	0.00	14.00	0.00	494.06	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	679.82	3771N250600729	010002622235
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	324.22	3771N250600729	010002622235
3771	4008266248	Running Repair	20-06-2025	21-06-2025	MC2FDLRT0RH551137	LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	21-02-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007206755	3771122500963	KL59AB2799	Muhammed Shihab Ebrahim	20534	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:17:49	PSN AUTOMOTIVE MARKETING	Kannur	0012021773	Retail/ Fleet Owner	Kerala	11	0012021773	Muhammed Shihab Ebrahim	0	0.00	Reimburser Version Posted	324.22	3771N250600729	010002622235
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ALBIN VARGHESE	Spares	ID316613	CLUTCH BOOSTER	1.000	"7,175.00"		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Warranty	"5,605.47"	0.00	0.00	0.00	"4,170.47"	"4,212.17"	"5,738.56"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,170.47"	0.00	"5,605.47"	14.00	0.00	14.00	0.00	"4,170.47"	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	"5,738.56"	3771S250600048	010002622215
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	ALBIN VARGHESE	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	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	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00	Reimburser Version Posted	399.04	3771S250600048	010002622215
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444447	SERVICE VAN TRANSPORT/TAXI CHARGES	1.614	525.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444449	ROCKER COVER GASKET REPLACEMENT	1.615	525.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008266044	Onsite	20-06-2025	20-06-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444448	MECHANIC DA CHARGES	1.615	525.00		3007204590	3771122500947	KL58AF2303	MURSHID MUHAMMED K.K	316684	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	19:00:26	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008265944	Breakdown Order	20-06-2025	21-06-2025	MC2FCGRT0TA557370	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	10-06-2025	RANJITH KUMAR M	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"		3007205099	3771122500953	KL59AB5927	THE PRINCIPAL AL MAQUAR ENGLISH MEDIUM SCHOOL	1983	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"	18:31:14	PSN AUTOMOTIVE MARKETING	Kannur	0012932261	Retail/ Fleet Owner	Kerala	11	0012932261	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"5,422.66"	3771N250600727	010002622232
3771	4008265944	Breakdown Order	20-06-2025	21-06-2025	MC2FCGRT0TA557370	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	10-06-2025		Misc. Labor	0117999990	Service Van Non -Branded	70.000	15.00		3007205099	3771122500953	KL59AB5927	THE PRINCIPAL AL MAQUAR ENGLISH MEDIUM SCHOOL	1983	KM	Warranty	"1,050.00"	0.00	0.00	0.00	18.00	"1,260.00"	"1,486.80"	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	18:31:14	PSN AUTOMOTIVE MARKETING	Kannur	0012932261	Retail/ Fleet Owner	Kerala	11	0012932261	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"1,461.60"	3771N250600727	010002622232
3771	4008265944	Breakdown Order	20-06-2025	21-06-2025	MC2FCGRT0TA557370	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	10-06-2025	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007205099	3771122500953	KL59AB5927	THE PRINCIPAL AL MAQUAR ENGLISH MEDIUM SCHOOL	1983	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	18:31:14	PSN AUTOMOTIVE MARKETING	Kannur	0012932261	Retail/ Fleet Owner	Kerala	11	0012932261	THE PRINCIPAL	0	0.00	Reimburser Version Posted	464.00	3771N250600727	010002622232
3771	4008265944	Breakdown Order	20-06-2025	21-06-2025	MC2FCGRT0TA557370	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	10-06-2025	RANJITH KUMAR M	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007205099	3771122500953	KL59AB5927	THE PRINCIPAL AL MAQUAR ENGLISH MEDIUM SCHOOL	1983	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	18:31:14	PSN AUTOMOTIVE MARKETING	Kannur	0012932261	Retail/ Fleet Owner	Kerala	11	0012932261	THE PRINCIPAL	0	0.00	Reimburser Version Posted	249.40	3771N250600727	010002622232
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	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"	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"15,122.50"	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	Normal Claim type					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"	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.791	575.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID330023	O-RING	4.000	240.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	750.00	0.00	0.00	0.00	139.50	558.00	767.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	597.66	0.00	0.00	0.00	444.66	444.66	611.85	Normal Claim type					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	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Warranty	402.54	0.00	0.00	0.00	307.54	310.62	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600724	010002622219
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	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	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	330.54	0.00	0.00	330.54	0.00	0.00	0.00						390.04	0.00	59.50	0.00	SOUTH-1			0.00	42.08	390.04	55.09	9.00	0.00	9.00	0.00	252.48	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	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	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID309697	HOSE CLAMP SLTB	1.000	230.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	148.92	230.00	194.92	9.00	0.00	9.00	0.00	148.92	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	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	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	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	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID371531	FLANGE NUT	4.000	20.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	12.95	80.00	16.95	9.00	0.00	9.00	0.00	51.80	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	"1,675.78"	0.00	0.00	"1,675.78"	0.00	0.00	0.00						"2,145.00"	0.00	469.22	0.00	SOUTH-1			0.00	"1,246.78"	"2,145.00"	"1,675.78"	14.00	0.00	14.00	0.00	"1,246.78"	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	511.86	0.00	0.00	511.86	0.00	0.00	0.00						604.00	0.00	92.14	0.00	SOUTH-1			0.00	0.00	604.00	255.93	9.00	0.00	9.00	0.00	0.00	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	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	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264981	Onsite	20-06-2025	21-06-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	SHAJITH P	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00		3007204893	3771122500950	KL58AG5302	MURSHID MUHAMMED K.K.	256685	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	16:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Spares	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"		3007203504	3771122500946	KL786070	JAMES JOHN	205829	KM	Paid	"12,724.58"	0.00	0.00	"12,724.58"	0.00	0.00	0.00						"15,015.00"	0.00	"2,290.42"	0.00	SOUTH-1			0.00	"9,721.58"	"15,015.00"	"12,724.58"	9.00	0.00	9.00	0.00	"9,721.58"	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	6.000	200.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	KM	Paid	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00						"1,416.00"	0.00	216.00	0.00	SOUTH-1			0.00	0.00	"1,416.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264499	Onsite	20-06-2025	20-06-2025	MC2C1CRC0KB432600	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-04-2019	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007203504	3771122500946	KL786070	JAMES JOHN	205829	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:21:12	PSN AUTOMOTIVE MARKETING	Kannur	0010883472	Retail/ Fleet Owner	Kerala	11	0010883472	JAMES JOHN	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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"	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	69869120	0.00	Pending at VECV - 1	0.00		010002626315
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID329250	Chain Guide movable	1.000	715.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID329251	Guide fixed	1.000	660.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00	Pending at VECV - 1	0.00	3771N250600731	010002625590
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IE454522	STRAINER	1.000	705.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	MF472104	PIN SPLIT 5.0x50.0	0.002	10.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.02	-100.00	-0.02	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	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	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	IE321176	FLS GASKET	0.001	195.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008264151	Free Service	20-06-2025	23-06-2025	MC2FDLRT0PE528686	LD Bus	2090 L SKL CWC BSVI	09-10-2023	UMESH MANOLI	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007210856	3771162500208	KL58AJ4311	RANCHITHKUMAR. N.K.	121144	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	14:48:47	PSN AUTOMOTIVE MARKETING	Kannur	0012239853	Retail/ Fleet Owner	Kerala	11	0012239853	RANCHITHKUMAR. N.K.	0	0.00		0.00		
3771	4008263969	Breakdown Order	20-06-2025	21-06-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023		Misc. Labor	0117999991	Service Van Branded	23.400	15.00		3007205112	3771122500954	KL86B4836	MUHAMMED SHANID AP	174457	KM	Paid	351.00	0.00	0.00	351.00	0.00	0.00	0.00						414.18	0.00	63.18	0.00	SOUTH-1			0.00	0.00	414.18	0.00	9.00	0.00	9.00	0.00	0.00	14:30:21	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008263969	Breakdown Order	20-06-2025	21-06-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	1.000	200.00		3007205112	3771122500954	KL86B4836	MUHAMMED SHANID AP	174457	KM	Paid	200.00	0.00	0.00	200.00	0.00	0.00	0.00						236.00	0.00	36.00	0.00	SOUTH-1			0.00	0.00	236.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:21	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008263252	Onsite	20-06-2025	21-06-2025	MC2EPDRC0RLB59941	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-01-2025	UMESH MANOLI	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DONE LDR OWN MECHINE	2.791	575.00		3007204759	3771122500949	KL86C7531	RENCE BENNY PROPEITOR	7545	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012741936	Retail/ Fleet Owner	Kerala	11	0012741936	RENCE BENNY	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600722	010002622217
3771	4008263252	Onsite	20-06-2025	21-06-2025	MC2EPDRC0RLB59941	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	29-01-2025	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007204759	3771122500949	KL86C7531	RENCE BENNY PROPEITOR	7545	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	12:42:07	PSN AUTOMOTIVE MARKETING	Kannur	0012741936	Retail/ Fleet Owner	Kerala	11	0012741936	RENCE BENNY	0	0.00	Reimburser Version Posted	399.04	3771N250600722	010002622217
3771	4008263092	Running Repair	20-06-2025	20-06-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	BABU P M	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"		3007201229	3771122500944	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	97831	KM	Paid	902.54	0.00	0.00	902.54	0.00	0.00	0.00						"1,065.00"	0.00	162.46	0.00	SOUTH-1			0.00	689.54	"1,065.00"	902.54	9.00	0.00	9.00	0.00	689.54	12:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008263092	Running Repair	20-06-2025	20-06-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	BABU P M	Labor Value	0102635015	Fog light assy replace for both	0.220	575.00		3007201229	3771122500944	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	97831	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	12:26:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008262874	Running Repair	20-06-2025	20-06-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007201009	3771122500941	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	149820	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:04:27	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	0.00						"1,495.01"	0.00	327.04	0.00	SOUTH-1			0.00	868.97	"1,495.01"	"1,167.97"	14.00	0.00	14.00	0.00	868.97	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Spares	ID321161	BRAKE FLUID DOT4	0.500	570.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	222.66	0.00	0.00	222.66	0.00	0.00	0.00						285.00	0.00	62.34	0.00	SOUTH-1			0.00	331.31	285.00	445.32	14.00	0.00	14.00	0.00	165.66	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Misc. Labor	0117888885	Deputation charge - Paid	2.884	200.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	576.80	0.00	0.00	576.80	0.00	0.00	0.00						680.62	0.00	103.82	0.00	SOUTH-1			0.00	0.00	680.62	0.00	9.00	0.00	9.00	0.00	0.00	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262814	Onsite	20-06-2025	20-06-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	AJITH BABU	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	575.00		3007201164	3771122500943	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	971.75	0.00	0.00	971.75	0.00	0.00	0.00						"1,146.67"	0.00	174.92	0.00	SOUTH-1			0.00	0.00	"1,146.67"	0.00	9.00	0.00	9.00	0.00	0.00	11:58:03	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID400142	"JAW,O.D.SHIFT RAIL"	1.000	"1,030.00"		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	804.69	0.00	0.00	0.00	598.69	598.69	823.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	598.69	0.00	804.69	14.00	0.00	14.00	0.00	598.69	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	710.94	0.00	0.00	0.00	528.94	534.23	727.82	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	528.94	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007210818	3771122500969		SUHAYAL P	9097	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	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID311500	"Rail, OD Gear Shift"	1.000	855.00		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	667.97	0.00	0.00	0.00	496.97	496.97	683.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	496.97	0.00	667.97	14.00	0.00	14.00	0.00	496.97	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID312480	JAW REAROD GEAR	1.000	840.00		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	656.25	0.00	0.00	0.00	488.25	488.25	671.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	488.25	0.00	656.25	14.00	0.00	14.00	0.00	488.25	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID400058	1ST JAW	1.000	725.00		3007210818	3771122500969		SUHAYAL P	9097	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	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008262658	Onsite	20-06-2025	23-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007210818	3771122500969		SUHAYAL P	9097	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	11:42:11	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Pending at VECV - 1	0.00	3771N250600730	010002625569
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007204752	3771162500205	KL56Y3767	BINEESH	55463	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"	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600177	010002620707
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	34871710	0.00	Reimburser Version Posted	"3,480.00"		010002620249
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007204752	3771162500205	KL56Y3767	BINEESH	55463	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	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00	Reimburser Version Posted	748.20	3771C250600177	010002620707
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007204752	3771162500205	KL56Y3767	BINEESH	55463	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	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00	Reimburser Version Posted	140.01	3771C250600177	010002620707
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261681	Free Service	20-06-2025	21-06-2025	MC2EECRC0PHB34518	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	27-09-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007204752	3771162500205	KL56Y3767	BINEESH	55463	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:14:27	PSN AUTOMOTIVE MARKETING	Kannur	0012220940	Retail/ Fleet Owner	Kerala	11	0012220940	BINEESH	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID349898	O RING FRONT END	1.000	210.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	164.06	0.00	0.00	164.06	0.00	0.00	0.00						210.00	0.00	45.94	0.00	SOUTH-1			0.00	122.06	210.00	164.06	14.00	0.00	14.00	0.00	122.06	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	808.59	0.00	0.00	808.59	0.00	0.00	0.00						"1,034.99"	0.00	226.40	0.00	SOUTH-1			0.00	601.59	"1,034.99"	808.59	14.00	0.00	14.00	0.00	601.59	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	511.86	0.00	0.00	511.86	0.00	0.00	0.00						604.00	0.00	92.14	0.00	SOUTH-1			0.00	0.00	604.00	255.93	9.00	0.00	9.00	0.00	0.00	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261647	Onsite	20-06-2025	20-06-2025	MC2EECRC0MA483444	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	GRACIOUS K	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007202050	3771122500945	KL59W6571	SREEJITH KP	109886	KM	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	10:09:42	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	0.00	0.00	0.00	0.00	"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	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	31661926	0.00	Reimburser Version Posted	"2,204.00"		010002620246
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261490	Free Service	20-06-2025	20-06-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007202030	3771162500203	KL58AK2080	INDIRA VP	992	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:46:30	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008261477	Running Repair	20-06-2025	21-06-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	MITHUN A M	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00		3007204748	3771122500948	KL58AJ0280	HAMSA. K.P.	268834	KM	Warranty	"4,197.50"	0.00	0.00	0.00	430.00	"3,139.00"	"3,704.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:43:12	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00	Reimburser Version Posted	"3,641.24"	3771N250600721	010002622216
3771	4008261477	Running Repair	20-06-2025	21-06-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	MITHUN A M	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	575.00		3007204748	3771122500948	KL58AJ0280	HAMSA. K.P.	268834	KM	Warranty	"3,708.75"	0.00	0.00	0.00	430.00	"2,773.50"	"3,272.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:43:12	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00	Reimburser Version Posted	"3,217.26"	3771N250600721	010002622216
3771	4008261477	Running Repair	20-06-2025	21-06-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	MITHUN A M	Spares	IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"		3007204748	3771122500948	KL58AJ0280	HAMSA. K.P.	268834	KM	Warranty	"3,042.97"	0.00	0.00	0.00	"2,263.97"	"2,286.61"	"3,115.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,263.97"	0.00	"3,042.97"	14.00	0.00	14.00	0.00	"2,263.97"	09:43:12	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00	Reimburser Version Posted	"3,115.23"	3771N250600721	010002622216
3771	4008261477	Running Repair	20-06-2025	21-06-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	MITHUN A M	Spares	IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"		3007204748	3771122500948	KL58AJ0280	HAMSA. K.P.	268834	KM	Warranty	"2,984.38"	0.00	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,220.38"	0.00	"2,984.38"	14.00	0.00	14.00	0.00	"2,220.38"	09:43:12	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00	Reimburser Version Posted	"3,055.23"	3771N250600721	010002622216
3771	4008261477	Running Repair	20-06-2025	21-06-2025	MC2CAJRC0PG094797	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	MITHUN A M	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007204748	3771122500948	KL58AJ0280	HAMSA. K.P.	268834	KM	Warranty	789.06	0.00	0.00	0.00	587.06	587.06	807.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	587.06	0.00	789.06	14.00	0.00	14.00	0.00	587.06	09:43:12	PSN AUTOMOTIVE MARKETING	Kannur	0012175214	Retail/ Fleet Owner	Kerala	11	0012175214	HAMSA. K.P.	0	0.00	Reimburser Version Posted	807.80	3771N250600721	010002622216
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	"29,872.88"	0.00	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	"1,570.31"	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	"1,080.00"	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	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	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	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	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	491.52	0.00	0.00	0.00	93.88	375.52	476.34	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	375.52	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	406.80	0.00	0.00	0.00	77.69	310.76	394.20	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	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	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260626	Breakdown Order	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007205051	3771122500952	KL13AW8915	SATHEESAN MK	170558	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	18:17:47	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600726	010002622231
3771	4008260264	Onsite	19-06-2025	20-06-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Outside Labor	0117444440	ONSITE DA/ LABOUR /TOOL CHECKUP	1.615	525.00		3007200671	3771122500940	KL13AW7723	SHAMEEM CHARAN	149594	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:21:30	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008260221	Accidental	19-06-2025	21-06-2025	MC2EUGRC0RM240273	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	20-01-2025	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007205699	3771122500957	KL78D5257	NISHAD MS	30236	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	17:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012677614	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008260221	Accidental	19-06-2025	21-06-2025	MC2EUGRC0RM240273	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	20-01-2025	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007205699	3771122500957	KL78D5257	NISHAD MS	30236	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	17:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012677614	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008260221	Accidental	19-06-2025	21-06-2025	MC2EUGRC0RM240273	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	20-01-2025	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007205699	3771122500957	KL78D5257	NISHAD MS	30236	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	17:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012677614	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008260221	Accidental	19-06-2025	21-06-2025	MC2EUGRC0RM240273	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	20-01-2025		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007205699	3771122500957	KL78D5257	NISHAD MS	30236	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	17:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012677614	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	167.97	0.00	0.00	167.97	0.00	0.00	0.00						215.01	0.00	47.04	0.00	SOUTH-1			0.00	124.97	215.01	167.97	14.00	0.00	14.00	0.00	124.97	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019		Outside Labor	0117444441	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.220	525.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	"1,165.50"	0.00	0.00	"1,165.50"	0.00	0.00	0.00						"1,375.30"	0.00	209.80	0.00	SOUTH-1			0.00	0.00	"1,375.30"	0.00	9.00	0.00	9.00	0.00	0.00	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259757	Onsite	19-06-2025	19-06-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007198750	3771122500936	KL58AB7465	MURSHID MUHAMMED K.K	382212	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	16:18:25	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	29603908	0.00	Reimburser Version Posted	"2,146.00"		010002620253
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024		Outside Labor	0117444440	Labour Done Outside  DRUM	3.721	525.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Warranty	"1,953.53"	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	9.00	0.00	9.00	0.00	0.00	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00	Pending at VECV - 1	0.00	3771N250600723	010002622218
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	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	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00	Pending at VECV - 1	0.00	3771N250600723	010002622218
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	ID377754	FILTER INSERT	1.000	730.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Spares	IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	"1,690.68"	0.00	0.00	"1,690.68"	0.00	0.00	0.00						"1,995.00"	0.00	304.32	0.00	SOUTH-1			0.00	"1,291.68"	"1,995.00"	"1,690.68"	9.00	0.00	9.00	0.00	"1,291.68"	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024		Outside Labor	0117444444	FRONT WHEEL LINING REPLACE	2.600	525.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008259282	Free Service	19-06-2025	21-06-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007204780	3771162500206	KL13AY2980	SAKKEER K	40075	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:22:01	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00		0.00		
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	"4,715.00"	0.00	0.00	0.00	430.00	"3,526.00"	"4,160.68"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"4,090.16"	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"1,615.60"	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	"1,351.69"	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.69"	0.00	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	"1,309.97"	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	390.63	0.00	0.00	0.00	290.63	290.63	399.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	290.63	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	399.91	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00	Reimburser Version Posted	139.63	3771N250600711	010002617768
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008258992	Onsite	19-06-2025	19-06-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007197471	3771122500932	KL59Z8801	SARITH. P.P.	127812	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:13	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008257987	Accidental	19-06-2025	21-06-2025	MC2EMDRC0MA483137	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SARATH TK	Spares	IE323159	WIPER BLADE (550MM)	1.000	710.00		3007205614	3771122500956	KL58AD6091	KUMARAN PP	64700	KM	Paid	601.69	0.00	0.00	601.69	0.00	0.00	0.00						709.99	0.00	108.30	0.00	SOUTH-1			0.00	459.69	709.99	601.69	9.00	0.00	9.00	0.00	459.69	12:38:19	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011441505	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008257987	Accidental	19-06-2025	21-06-2025	MC2EMDRC0MA483137	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SARATH TK	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"		3007205614	3771122500956	KL58AD6091	KUMARAN PP	64700	KM	Paid	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	0.00						"1,524.99"	0.00	232.62	0.00	SOUTH-1			0.00	987.37	"1,524.99"	"1,292.37"	9.00	0.00	9.00	0.00	987.37	12:38:19	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011441505	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008257987	Accidental	19-06-2025	21-06-2025	MC2EMDRC0MA483137	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007205614	3771122500956	KL58AD6091	KUMARAN PP	64700	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	12:38:19	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011441505	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008257987	Accidental	19-06-2025	21-06-2025	MC2EMDRC0MA483137	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007205614	3771122500956	KL58AD6091	KUMARAN PP	64700	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	12:38:19	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011441505	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008257987	Accidental	19-06-2025	21-06-2025	MC2EMDRC0MA483137	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007205614	3771122500956	KL58AD6091	KUMARAN PP	64700	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:38:19	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011441505	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008257987	Accidental	19-06-2025	21-06-2025	MC2EMDRC0MA483137	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3007205614	3771122500956	KL58AD6091	KUMARAN PP	64700	KM	Paid	"2,902.55"	0.00	0.00	"2,902.55"	0.00	0.00	0.00						"3,425.01"	0.00	522.46	0.00	SOUTH-1			0.00	0.00	"3,425.01"	580.51	9.00	0.00	9.00	0.00	0.00	12:38:19	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011441505	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID368953	CROSS SHAFT	1.000	"1,335.00"		3007197631	3771122500934		SUHAYAL P	9086	KM	Warranty	"1,042.97"	0.00	0.00	0.00	775.97	783.73	"1,067.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	775.97	0.00	"1,042.97"	14.00	0.00	14.00	0.00	775.97	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	"1,067.74"	3771N250600712	010002617781
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007197631	3771122500934		SUHAYAL P	9086	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	997.60	3771N250600712	010002617781
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007197631	3771122500934		SUHAYAL P	9086	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	139.63	3771N250600712	010002617781
3771	4008257527	Running Repair	19-06-2025	19-06-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SINJIL O P	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007197631	3771122500934		SUHAYAL P	9086	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	11:49:25	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	53.38	3771N250600712	010002617781
3771	4008257406	Onsite	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023		Outside Labor	0117444446	Labour done outside -AIR COMPRESSOR OH	8.806	525.00		3007204937	3771122500951	KL13AW8915	SATHEESAN MK	170541	KM	Warranty	"4,623.15"	0.00	0.00	0.00	430.00	"3,786.58"	"4,468.16"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:37:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600725	010002622230
3771	4008257406	Onsite	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"4,050.00"		3007204937	3771122500951	KL13AW8915	SATHEESAN MK	170541	KM	Warranty	"3,164.06"	0.00	0.00	0.00	"2,471.92"	"2,471.92"	"3,164.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,164.06"	14.00	0.00	14.00	0.00	0.00	11:37:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600725	010002622230
3771	4008257406	Onsite	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007204937	3771122500951	KL13AW8915	SATHEESAN MK	170541	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	11:37:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600725	010002622230
3771	4008257406	Onsite	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00		3007204937	3771122500951	KL13AW8915	SATHEESAN MK	170541	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:37:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600725	010002622230
3771	4008257406	Onsite	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	650.00		3007204937	3771122500951	KL13AW8915	SATHEESAN MK	170541	KM	Warranty	550.85	0.00	0.00	0.00	466.82	466.82	550.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	550.85	9.00	0.00	9.00	0.00	0.00	11:37:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600725	010002622230
3771	4008257406	Onsite	19-06-2025	21-06-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	BIBIN I K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007204937	3771122500951	KL13AW8915	SATHEESAN MK	170541	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	11:37:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Warranty Claim New	0.00	3771N250600725	010002622230
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	2224183976	V-RIBBED BELT	2.000	"2,505.00"		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"4,245.76"	0.00	0.00	"4,245.76"	0.00	0.00	0.00						"5,010.00"	0.00	764.24	0.00	SOUTH-1			0.00	"1,621.88"	"5,010.00"	"2,122.88"	9.00	0.00	9.00	0.00	"3,243.76"	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	796.61	0.00	0.00	796.61	0.00	0.00	0.00						939.99	0.00	143.38	0.00	SOUTH-1			0.00	608.61	939.99	796.61	9.00	0.00	9.00	0.00	608.61	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	ID353051	GSL SHIFT CABLE	1.000	"12,610.00"		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"9,851.56"	0.00	0.00	"9,851.56"	0.00	0.00	0.00						"12,610.00"	0.00	"2,758.44"	0.00	SOUTH-1			0.00	"7,329.56"	"12,610.00"	"9,851.56"	14.00	0.00	14.00	0.00	"7,329.56"	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Spares	ID353052	GSL SELECT CABLE	1.000	"10,265.00"		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"8,019.53"	0.00	0.00	"8,019.53"	0.00	0.00	0.00						"10,264.99"	0.00	"2,245.46"	0.00	SOUTH-1			0.00	"5,966.53"	"10,264.99"	"8,019.53"	14.00	0.00	14.00	0.00	"5,966.53"	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Outside Labor	0117444448	T/M GEAR  CABLE  REPLACEMENT BOTH	2.000	525.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Outside Labor	0117444447	PIGTAIL HARNESS FOR FAN REPLACE	1.000	525.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Misc. Labor	0117120098	SERVICE VAN TRANSPORT/TAXI CHARGES	4.200	575.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256702	Onsite	19-06-2025	19-06-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007197416	3771122500931	KL79A3727	GALAXY AGGREGATES PVT LTD	8377	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:33:11	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID313581	TAPPET	2.000	375.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	585.94	0.00	0.00	585.94	0.00	0.00	0.00						750.00	0.00	164.06	0.00	SOUTH-1			0.00	217.97	750.00	292.97	14.00	0.00	14.00	0.00	435.94	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ME011626	SLEEVE CYLINDER STD	2.000	895.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,398.44"	0.00	0.00	"1,398.44"	0.00	0.00	0.00						"1,790.00"	0.00	391.56	0.00	SOUTH-1			0.00	520.22	"1,790.00"	699.22	14.00	0.00	14.00	0.00	"1,040.44"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ME074696	"SEAL, VALVE STEM"	12.000	175.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,640.64"	0.00	0.00	"1,640.64"	0.00	0.00	0.00						"2,100.02"	0.00	459.38	0.00	SOUTH-1			0.00	101.72	"2,100.02"	136.72	14.00	0.00	14.00	0.00	"1,220.64"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ME011660	SEAL SIDE	4.000	225.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	703.12	0.00	0.00	703.12	0.00	0.00	0.00						900.00	0.00	196.88	0.00	SOUTH-1			0.00	130.78	900.00	175.78	14.00	0.00	14.00	0.00	523.12	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID203070	PLATE THRUST - HCV	2.000	205.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	0.500	"9,195.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"3,591.80"	0.00	0.00	"3,591.80"	0.00	0.00	0.00						"4,597.50"	0.00	"1,005.70"	0.00	SOUTH-1			0.00	"5,344.59"	"4,597.50"	"7,183.60"	14.00	0.00	14.00	0.00	"2,672.30"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID203168	PISTON RING SET STD (HCV)	1.000	"4,495.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"3,511.72"	0.00	0.00	"3,511.72"	0.00	0.00	0.00						"4,495.00"	0.00	983.28	0.00	SOUTH-1			0.00	"2,612.72"	"4,495.00"	"3,511.72"	14.00	0.00	14.00	0.00	"2,612.72"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	MF520423	O-RING (7498)	1.000	160.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	12.000	145.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,474.56"	0.00	0.00	"1,474.56"	0.00	0.00	0.00						"1,739.98"	0.00	265.42	0.00	SOUTH-1			0.00	93.88	"1,739.98"	122.88	9.00	0.00	9.00	0.00	"1,126.56"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID203159	MAIN BRG SET STD (HCV)	1.000	"1,750.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	"1,133.05"	"1,749.99"	"1,483.05"	9.00	0.00	9.00	0.00	"1,133.05"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	IM300675	KIT CONNECTING ROD ASSY	1.000	"3,595.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"2,808.59"	0.00	0.00	"2,808.59"	0.00	0.00	0.00						"3,594.99"	0.00	786.40	0.00	SOUTH-1			0.00	"2,089.59"	"3,594.99"	"2,808.59"	14.00	0.00	14.00	0.00	"2,089.59"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	199.22	0.00	0.00	199.22	0.00	0.00	0.00						255.00	0.00	55.78	0.00	SOUTH-1			0.00	148.22	255.00	199.22	14.00	0.00	14.00	0.00	148.22	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID322766	"GASKET, EXHAUSTBEND"	1.000	260.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	168.34	260.00	220.34	9.00	0.00	9.00	0.00	168.34	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID201857	GASKET TURBO CHARGER (HCV)	1.000	200.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	169.49	0.00	0.00	169.49	0.00	0.00	0.00						199.99	0.00	30.50	0.00	SOUTH-1			0.00	129.49	199.99	169.49	9.00	0.00	9.00	0.00	129.49	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID200715	GASKET PSP (HCV)	1.000	35.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	1.000	"5,695.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"4,449.22"	0.00	0.00	"4,449.22"	0.00	0.00	0.00						"5,695.00"	0.00	"1,245.78"	0.00	SOUTH-1			0.00	"3,310.22"	"5,695.00"	"4,449.22"	14.00	0.00	14.00	0.00	"3,310.22"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	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	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID351931	FUEL FILTER	1.000	"1,635.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID371531	FLANGE NUT	6.000	20.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	IM300008	ENGINE VALVE SET E683	1.000	"5,695.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"4,449.22"	0.00	0.00	"4,449.22"	0.00	0.00	0.00						"5,695.00"	0.00	"1,245.78"	0.00	SOUTH-1			0.00	"3,310.22"	"5,695.00"	"4,449.22"	14.00	0.00	14.00	0.00	"3,310.22"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	"1,370.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"2,140.64"	0.00	0.00	"2,140.64"	0.00	0.00	0.00						"2,740.02"	0.00	599.38	0.00	SOUTH-1			0.00	796.31	"2,740.02"	"1,070.32"	14.00	0.00	14.00	0.00	"1,592.62"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID203154	CON ROD BEARING SET STD (HCV)	1.000	"1,305.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,105.93"	0.00	0.00	"1,105.93"	0.00	0.00	0.00						"1,304.99"	0.00	199.06	0.00	SOUTH-1			0.00	844.93	"1,304.99"	"1,105.93"	9.00	0.00	9.00	0.00	844.93	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID205970	CLAMP-SL TB 74 (40.40)	1.000	235.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	199.15	0.00	0.00	199.15	0.00	0.00	0.00						234.99	0.00	35.84	0.00	SOUTH-1			0.00	152.15	234.99	199.15	9.00	0.00	9.00	0.00	152.15	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID313052	Clamp (SLTB Type)	1.000	170.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ME020244	CAP VALVE GEAR TRAIN	12.000	130.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,218.72"	0.00	0.00	"1,218.72"	0.00	0.00	0.00						"1,559.96"	0.00	341.24	0.00	SOUTH-1			0.00	75.56	"1,559.96"	101.56	14.00	0.00	14.00	0.00	906.72	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID200643	CAM SHAFT HCV/MAV	1.000	"10,280.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"8,711.86"	0.00	0.00	"8,711.86"	0.00	0.00	0.00						"10,280.00"	0.00	"1,568.14"	0.00	SOUTH-1			0.00	"6,655.86"	"10,280.00"	"8,711.86"	9.00	0.00	9.00	0.00	"6,655.86"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	ID321398	BANDED BELT	1.000	"1,470.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,245.76"	0.00	0.00	"1,245.76"	0.00	0.00	0.00						"1,470.00"	0.00	224.24	0.00	SOUTH-1			0.00	951.76	"1,470.00"	"1,245.76"	9.00	0.00	9.00	0.00	951.76	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"6,640.62"	0.00	0.00	"6,640.62"	0.00	0.00	0.00						"8,500.00"	0.00	"1,859.38"	0.00	SOUTH-1			0.00	0.00	"8,500.00"	"3,320.31"	14.00	0.00	14.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016		Outside Labor	0117444449	Material Purchased Outside NEW ENG HEAD	19.048	525.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"10,000.20"	0.00	0.00	"10,000.20"	0.00	0.00	0.00						"11,800.24"	0.00	"1,800.04"	0.00	SOUTH-1			0.00	0.00	"11,800.24"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016		Outside Labor	0117444441	Labour Done Outside  TAURUS TURBO	2.658	525.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,395.45"	0.00	0.00	"1,395.45"	0.00	0.00	0.00						"1,646.63"	0.00	251.18	0.00	SOUTH-1			0.00	0.00	"1,646.63"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016		Outside Labor	0117444442	Labour Done Outside  DIESEL GRAND	1.220	525.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	640.50	0.00	0.00	640.50	0.00	0.00	0.00						755.80	0.00	115.30	0.00	SOUTH-1			0.00	0.00	755.80	0.00	9.00	0.00	9.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Misc. Labor	0117120098	OEM TRANSPORT/TAXI CHARGES	2.685	575.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"1,543.88"	0.00	0.00	"1,543.88"	0.00	0.00	0.00						"1,821.78"	0.00	277.90	0.00	SOUTH-1			0.00	0.00	"1,821.78"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	268.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"3,633.92"	0.00	0.00	"3,633.92"	0.00	0.00	0.00						"4,288.02"	0.00	654.10	0.00	SOUTH-1			0.00	0.00	"4,288.02"	227.12	9.00	0.00	9.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	16.000	0.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	243.84	0.00	0.00	243.84	0.00	0.00	0.00						256.04	0.00	12.20	0.00	SOUTH-1			0.00	0.00	256.04	15.24	2.50	0.00	2.50	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256583	Onsite	19-06-2025	25-06-2025	MC2K1ERC0GA046043	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	29-02-2016	BIBIN I K	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	39.000	575.00		3007221098	3771122501001	KL59M6007	SURENDRAN KP NATURAL STONE CRUSHER	9999	H	Paid	"22,425.00"	0.00	0.00	"22,425.00"	0.00	0.00	0.00						"26,461.50"	0.00	"4,036.50"	0.00	SOUTH-1			0.00	0.00	"26,461.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:54	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	IE300914	IGNITION COIL ASSY	1.000	"6,050.00"		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Warranty	"4,726.56"	0.00	0.00	0.00	"3,516.56"	"3,551.73"	"4,838.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,516.56"	0.00	"4,726.56"	14.00	0.00	14.00	0.00	"3,516.56"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Reimburser Version Posted	"4,838.80"	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	5.000	525.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	0.00	0.00	0.00	0.00	"1,234.00"	"1,234.00"	"1,456.12"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	42721488	0.00	Reimburser Version Posted	"1,431.44"		010002620244
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Reimburser Version Posted	997.60	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Warranty	726.56	0.00	0.00	0.00	540.56	540.56	743.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	0.00	14.00	0.00	540.56	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Reimburser Version Posted	743.81	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Labor Value	0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	575.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00	Reimburser Version Posted	99.76	3771N250600716	010002619248
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	IM301533	E483 - 20k SERVICE KIT	1.000	"3,145.00"		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	"2,457.03"	0.00	0.00	"2,457.03"	0.00	0.00	0.00						"3,144.99"	0.00	687.96	0.00	SOUTH-1			0.00	"1,828.03"	"3,144.99"	"2,457.03"	14.00	0.00	14.00	0.00	"1,828.03"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256381	Free Service	19-06-2025	19-06-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007197959	3771162500200	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	19533	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:03:53	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	"15,392.15"	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	"9,315.00"	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	"8,080.56"	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	"1,383.65"	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	827.79	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	698.12	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	663.83	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	571.85	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	527.87	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	402.54	0.00	0.00	0.00	307.54	310.62	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	390.12	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	147.85	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	119.09	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	107.98	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00	Reimburser Version Posted	24.64	3771N250600713	010002617920
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256314	Running Repair	19-06-2025	19-06-2025	MC2EECRC0NCB13395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-06-2022	NIDHEESH P	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007198274	3771122500935	KL76C3941	PRATHEESH P. K	161658	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	09:57:15	PSN AUTOMOTIVE MARKETING	Kannur	0011810048	Retail/ Fleet Owner	Kerala	11	0011810048	PRATHEESH P. K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"3,224.58"	0.00	0.00	"3,224.58"	0.00	0.00	0.00						"3,805.00"	0.00	580.42	0.00	SOUTH-1			0.00	"2,463.58"	"3,805.00"	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"1,394.07"	0.00	0.00	"1,394.07"	0.00	0.00	0.00						"1,645.01"	0.00	250.94	0.00	SOUTH-1			0.00	"1,065.07"	"1,645.01"	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	0.00						"6,740.01"	0.00	"1,474.38"	0.00	SOUTH-1			0.00	"3,917.63"	"6,740.01"	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"4,796.88"	0.00	0.00	"4,796.88"	0.00	0.00	0.00						"6,140.00"	0.00	"1,343.12"	0.00	SOUTH-1			0.00	"3,568.88"	"6,140.00"	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	10.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"2,089.84"	0.00	0.00	"2,089.84"	0.00	0.00	0.00						"2,675.00"	0.00	585.16	0.00	SOUTH-1			0.00	"1,554.84"	"2,675.00"	"2,089.84"	14.00	0.00	14.00	0.00	"1,554.84"	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.300	575.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256237	Running Repair	19-06-2025	20-06-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007200649	3771122500939	KL59W8780	KANAKAN K	113842	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	09:44:17	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600715	010002618956
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	"1,247.00"	3771N250600715	010002618956
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	399.04	3771N250600715	010002618956
3771	4008256197	Onsite	19-06-2025	19-06-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	AJITH BABU	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007197585	3771122500933	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	57738	KM	Warranty	279.66	0.00	0.00	0.00	210.36	210.36	248.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	279.66	9.00	0.00	9.00	0.00	0.00	09:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Reimburser Version Posted	248.22	3771N250600715	010002618956
3771	4008255962	Running Repair	19-06-2025	19-06-2025	MC2A3LRT0JH415095	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	14-11-2018		Outside Labor	0117444449	MECHANIC DA CHARGES (NIGHT)	1.710	525.00		3007195677	3771122500928	KL13AN5166	ROHINI GOPINATH. P	454019	KM	Paid	897.75	0.00	0.00	897.75	0.00	0.00	0.00						"1,059.35"	0.00	161.60	0.00	SOUTH-1			0.00	0.00	"1,059.35"	0.00	9.00	0.00	9.00	0.00	0.00	00:11:02	PSN AUTOMOTIVE MARKETING	Kannur	0010735464	Retail/ Fleet Owner	Kerala	11	0010735464	ROHINI GOPINATH. P	0	0.00		0.00		
3771	4008255962	Running Repair	19-06-2025	19-06-2025	MC2A3LRT0JH415095	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	14-11-2018	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007195677	3771122500928	KL13AN5166	ROHINI GOPINATH. P	454019	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:11:02	PSN AUTOMOTIVE MARKETING	Kannur	0010735464	Retail/ Fleet Owner	Kerala	11	0010735464	ROHINI GOPINATH. P	0	0.00		0.00		
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID363661	FRONT_PIPE_ASSY	1.000	"28,785.00"		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"22,488.28"	0.00	0.00	0.00	"16,731.28"	"16,898.59"	"23,022.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,731.28"	0.00	"22,488.28"	14.00	0.00	14.00	0.00	"16,731.28"	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"2,805.08"	0.00	0.00	0.00	"2,143.08"	"2,164.51"	"2,718.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,143.08"	0.00	"2,805.08"	9.00	0.00	9.00	0.00	"2,143.08"	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"2,432.25"	0.00	0.00	0.00	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"1,495.00"	0.00	0.00	0.00	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"1,156.26"	0.00	0.00	0.00	430.13	860.26	"1,183.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	430.13	0.00	578.13	14.00	0.00	14.00	0.00	860.26	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Misc. Labor	0117999999	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	"1,150.00"	0.00	0.00	0.00	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	847.66	0.00	0.00	0.00	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	575.00	0.00	0.00	0.00	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	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.700	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	271.20	0.00	0.00	0.00	103.59	207.18	262.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Spares	ID312973	Gasket Compressor	1.000	165.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	139.83	0.00	0.00	0.00	106.83	106.83	135.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	106.83	0.00	139.83	9.00	0.00	9.00	0.00	106.83	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008255950	Running Repair	18-06-2025	20-06-2025	MC2FEMRT0PH227938	MD Bus	2112 M SKL CWC BSVI	20-06-2024	AMAL P S	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007200622	3771122500938	KL13AY4362	MANSOOR THEKKE PALAYANKANDI	64425	KM	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:47:40	PSN AUTOMOTIVE MARKETING	Kannur	0012463248	Retail/ Fleet Owner	Kerala	11	0012463248	MANSOOR THEKKE PALAYANKANDI	0	0.00	Warranty Claim New	0.00	3771N250600719	010002622213
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	0.00						"5,609.99"	0.00	"1,227.18"	0.00	SOUTH-1			0.00	"3,260.81"	"5,609.99"	"4,382.81"	14.00	0.00	14.00	0.00	"3,260.81"	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254996	Running Repair	18-06-2025	19-06-2025	MC2A5ERT0KG446052	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	PRAVEEN P	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00		3007197387	3771122500930	KL19L471	RADAKRISHNAN B	150158	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	17:27:00	PSN AUTOMOTIVE MARKETING	Kannur	0011003351	Retail/ Fleet Owner	Kerala	11	0011003351	RADAKRISHNAN B	0	0.00		0.00		
3771	4008254166	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SUBHASH K B	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007193708	3771122500925	KL59AA3212	SANTHEEP MALIYIL SUNNY	38489	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:48:08	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"1,621.10"	3771N250600710	010002617584
3771	4008254166	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00		3007193708	3771122500925	KL59AA3212	SANTHEEP MALIYIL SUNNY	38489	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	15:48:08	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"1,189.26"	3771N250600710	010002617584
3771	4008254166	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SUBHASH K B	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007193708	3771122500925	KL59AA3212	SANTHEEP MALIYIL SUNNY	38489	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	15:48:08	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	"1,096.44"	3771N250600710	010002617584
3771	4008254166	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SUBHASH K B	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007193708	3771122500925	KL59AA3212	SANTHEEP MALIYIL SUNNY	38489	KM	AMC	730.47	0.00	0.00	0.00	0.00	730.47	935.00	Service Agreement					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	15:48:08	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	935.00	3771Z250600106	010002617583
3771	4008254166	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SUBHASH K B	Labor Value	0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00		3007193708	3771122500925	KL59AA3212	SANTHEEP MALIYIL SUNNY	38489	KM	AMC	575.00	0.00	0.00	0.00	375.00	375.00	442.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:48:08	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	442.50	3771Z250600106	010002617583
3771	4008254166	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SUBHASH K B	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007193708	3771122500925	KL59AA3212	SANTHEEP MALIYIL SUNNY	38489	KM	AMC	275.42	0.00	0.00	0.00	0.00	275.42	325.00	Service Agreement					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	15:48:08	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	325.00	3771Z250600106	010002617583
3771	4008254166	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007193708	3771122500925	KL59AA3212	SANTHEEP MALIYIL SUNNY	38489	KM	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	15:48:08	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00	Reimburser Version Posted	279.25	3771N250600710	010002617584
3771	4008254119	Running Repair	18-06-2025	18-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007193742	3771122500926	KL58Z2050	ADARSH. K.P	116243	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	15:43:06	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008254119	Running Repair	18-06-2025	18-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Spares	IB001884	"IB001884,CABLE BAND (200)"	3.000	100.00		3007193742	3771122500926	KL58Z2050	ADARSH. K.P	116243	KM	Paid	234.39	0.00	0.00	234.39	0.00	0.00	0.00						300.01	0.00	65.62	0.00	SOUTH-1			0.00	58.13	300.01	78.13	14.00	0.00	14.00	0.00	174.39	15:43:06	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008254119	Running Repair	18-06-2025	18-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007193742	3771122500926	KL58Z2050	ADARSH. K.P	116243	KM	Paid	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	0.00						"18,044.99"	0.00	"2,752.62"	0.00	SOUTH-1			0.00	"11,683.37"	"18,044.99"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	15:43:06	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008254119	Running Repair	18-06-2025	18-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007193742	3771122500926	KL58Z2050	ADARSH. K.P	116243	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:43:06	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008254119	Running Repair	18-06-2025	18-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007193742	3771122500926	KL58Z2050	ADARSH. K.P	116243	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	15:43:06	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008254119	Running Repair	18-06-2025	18-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007193742	3771122500926	KL58Z2050	ADARSH. K.P	116243	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	15:43:06	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008253810	Onsite	18-06-2025	18-06-2025	MC2FDLRT0PLB40141	LD Bus	2090 L SKL CWC BSVI	16-08-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007193307	3771122500924	KL58AK5044	MURSHID MUHAMMED K K	73419	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	15:11:39	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"15,122.50"	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"10,054.69"	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,480.69"	0.00	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"5,624.96"	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329849	ROCKER COVER ASSY	1.000	"7,100.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"5,546.88"	0.00	0.00	0.00	"4,126.88"	"4,168.15"	"5,678.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,126.88"	0.00	"5,546.88"	14.00	0.00	14.00	0.00	"4,126.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023		Outside Labor	0117444441	Labour Done Outside  Lathe ENG HEAD	9.070	525.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329238	Exhaust Valve	8.000	375.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"2,343.76"	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.97	0.00	292.97	14.00	0.00	14.00	0.00	"1,743.76"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"2,559.30"	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"2,046.88"	0.00	0.00	0.00	"1,522.88"	"1,538.11"	"2,095.49"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,593.75"	0.00	0.00	0.00	"1,185.75"	"1,197.61"	"1,631.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,578.13"	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329237	Inlet Valve	8.000	235.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,468.72"	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	136.59	0.00	183.59	14.00	0.00	14.00	0.00	"1,092.72"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	"1,033.90"	0.00	0.00	0.00	789.90	789.90	"1,001.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329250	Chain Guide movable	1.000	715.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329251	Guide fixed	1.000	660.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	MF660064	GASKET(12)	8.000	65.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	406.24	0.00	0.00	0.00	37.78	302.24	415.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	302.24	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID369632	THRUST WASHER	1.000	375.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	317.80	0.00	0.00	0.00	242.80	242.80	307.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID309707	HOSE CLAMP SLTB	1.000	260.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	220.34	0.00	0.00	0.00	168.34	168.34	213.54	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	168.34	0.00	220.34	9.00	0.00	9.00	0.00	168.34	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	211.86	0.00	0.00	0.00	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	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	35.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	82.02	0.00	0.00	0.00	20.34	61.02	83.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.34	14.00	0.00	14.00	0.00	61.02	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	MF660063	GASKET (10)	8.000	10.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	67.84	0.00	0.00	0.00	6.47	51.76	65.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	51.76	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	25.42	0.00	0.00	0.00	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	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008253135	Onsite	18-06-2025	20-06-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	UMESH MANOLI	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007200410	3771122500937	KL58AJ6135	JITHIN RAJ. T.	93690	KM	Warranty	25.42	0.00	0.00	0.00	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	13:51:40	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771N250600718	010002622212
3771	4008252661	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007192159	3771122500922	KL59X2994	PRAVEEN KANDAN	125777	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	12:31:39	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008252661	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007192159	3771122500922	KL59X2994	PRAVEEN KANDAN	125777	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:31:39	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008252661	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007192159	3771122500922	KL59X2994	PRAVEEN KANDAN	125777	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	12:31:39	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008252661	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007192159	3771122500922	KL59X2994	PRAVEEN KANDAN	125777	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"	12:31:39	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008252661	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007192159	3771122500922	KL59X2994	PRAVEEN KANDAN	125777	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	12:31:39	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008252661	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007192159	3771122500922	KL59X2994	PRAVEEN KANDAN	125777	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	12:31:39	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008252661	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	UMESH MANOLI	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007192159	3771122500922	KL59X2994	PRAVEEN KANDAN	125777	KM	Paid	"3,277.50"	-27.59	-904.26	"2,373.24"	0.00	0.00	0.00						"2,800.42"	0.00	427.18	0.00	SOUTH-1			0.00	0.00	"2,800.42"	0.00	9.00	0.00	9.00	0.00	0.00	12:31:39	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008251961	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0MC488887	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-08-2021	UMESH MANOLI	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007191535	3771122500920	KL21W2241	SREEKUMARI AMMA	120056	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	11:13:39	PSN AUTOMOTIVE MARKETING	Kannur	0011585080	Retail/ Fleet Owner	Kerala	11	0011585080	SREEKUMARI AMMA	0	0.00		0.00		
3771	4008251961	Running Repair	18-06-2025	18-06-2025	MC2EMDRC0MC488887	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-08-2021	UMESH MANOLI	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007191535	3771122500920	KL21W2241	SREEKUMARI AMMA	120056	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	11:13:39	PSN AUTOMOTIVE MARKETING	Kannur	0011585080	Retail/ Fleet Owner	Kerala	11	0011585080	SREEKUMARI AMMA	0	0.00		0.00		
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"	1.000	"2,260.00"		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	"1,765.63"	0.00	0.00	0.00	0.00	"1,765.63"	"2,260.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,313.63"	0.00	"1,765.63"	14.00	0.00	14.00	0.00	"1,313.63"	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"2,260.01"	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	"2,616.25"	0.00	0.00	0.00	375.00	"1,706.25"	"2,013.38"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"2,013.38"	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	"1,546.88"	0.00	0.00	0.00	0.00	"1,546.88"	"1,980.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,980.01"	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	ID342380	UJ KIT (LFL) 1480	1.000	"1,745.00"		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	"1,363.28"	0.00	0.00	0.00	0.00	"1,363.28"	"1,745.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,014.28"	0.00	"1,363.28"	14.00	0.00	14.00	0.00	"1,014.28"	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,745.00"	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	"1,265.63"	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	941.63	0.00	"1,265.63"	14.00	0.00	14.00	0.00	941.63	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	"1,620.01"	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	"1,150.00"	0.00	0.00	0.00	375.00	750.00	885.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	885.00	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	287.50	0.00	0.00	0.00	375.00	187.50	221.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	221.25	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	20.00	3771Z250600105	010002617555
3771	4008251678	Running Repair	18-06-2025	23-06-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007210786	3771122500968	KL14AD0186	UMMAR H	156720	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	10:52:28	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Reimburser Version Posted	20.00	3771Z250600105	010002617555
3771	4008251555	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007191892	3771122500921	KL58AF4955	SAJEEV KS	124010	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4008251555	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007191892	3771122500921	KL58AF4955	SAJEEV KS	124010	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4008251555	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007191892	3771122500921	KL58AF4955	SAJEEV KS	124010	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4008251555	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007191892	3771122500921	KL58AF4955	SAJEEV KS	124010	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4008251555	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007191892	3771122500921	KL58AF4955	SAJEEV KS	124010	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4008251555	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007191892	3771122500921	KL58AF4955	SAJEEV KS	124010	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4008251555	Preventive Maintenance	18-06-2025	18-06-2025	MC2EMDRC0NAB09561	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007191892	3771122500921	KL58AF4955	SAJEEV KS	124010	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0011721297	Retail/ Fleet Owner	Kerala	11	0011721297	SAJEEV KS	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	28.00	14.00	0.00	23.25	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID303857	REV IDLER SHAFT	1.000	535.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	417.97	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	310.97	0.00	417.97	14.00	28.00	14.00	0.00	310.97	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	18.00	9.00	0.00	"2,463.58"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"10,790.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"8,429.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,271.69"	0.00	"8,429.69"	14.00	28.00	14.00	0.00	"6,271.69"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"1,601.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,223.69"	0.00	"1,601.69"	9.00	18.00	9.00	0.00	"1,223.69"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"2,788.14"	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	18.00	9.00	0.00	"2,130.14"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"1,277.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	14.00	28.00	14.00	0.00	950.34	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	18.00	9.00	0.00	540.63	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"1,621.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	28.00	14.00	0.00	"1,206.09"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"5,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	28.00	14.00	0.00	607.41	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	726.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	28.00	14.00	0.00	540.56	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	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	28.00	14.00	0.00	"2,906.25"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"4,796.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,568.88"	0.00	"4,796.88"	14.00	28.00	14.00	0.00	"3,568.88"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID302796	case tm	1.000	"20,495.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"16,011.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,912.72"	0.00	"16,011.72"	14.00	28.00	14.00	0.00	"11,912.72"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	10.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	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	18.00	9.00	0.00	660.42	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	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	18.00	9.00	0.00	"1,243.12"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"2,089.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,554.84"	0.00	"2,089.84"	14.00	28.00	14.00	0.00	"1,554.84"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	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	18.00	9.00	0.00	0.00	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007215792	3771122500982	KL58AE2723	MUHAMMED SHAMIL	131508	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"5,265.63"	0.00	0.00	"4,309.39"	0.00	0.00	0.00						"5,516.02"	0.00	"1,206.63"	0.00	SOUTH-1			0.00	"3,917.63"	"5,516.02"	"5,265.63"	14.00	28.00	14.00	0.00	"3,917.63"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	31.25	0.00	0.00	25.58	0.00	0.00	0.00						32.74	0.00	7.16	0.00	SOUTH-1			0.00	23.25	32.74	31.25	0.00	28.00	0.00	0.00	23.25	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID303857	REV IDLER SHAFT	1.000	535.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	417.97	0.00	0.00	342.07	0.00	0.00	0.00						437.85	0.00	95.78	0.00	SOUTH-1			0.00	310.97	437.85	417.97	0.00	28.00	0.00	0.00	310.97	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	0.00	18.00	0.00	0.00	"2,463.58"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"10,790.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"8,429.69"	0.00	0.00	"6,898.86"	0.00	0.00	0.00						"8,830.54"	0.00	"1,931.68"	0.00	SOUTH-1			0.00	"6,271.69"	"8,830.54"	"8,429.69"	0.00	28.00	0.00	0.00	"6,271.69"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"1,601.69"	0.00	0.00	"1,346.06"	0.00	0.00	0.00						"1,588.35"	0.00	242.29	0.00	SOUTH-1			0.00	"1,223.69"	"1,588.35"	"1,601.69"	0.00	18.00	0.00	0.00	"1,223.69"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"2,788.14"	0.00	0.00	"2,343.16"	0.00	0.00	0.00						"2,764.93"	0.00	421.77	0.00	SOUTH-1			0.00	"1,065.07"	"2,764.93"	"1,394.07"	0.00	18.00	0.00	0.00	"2,130.14"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"1,277.34"	0.00	0.00	"1,045.37"	0.00	0.00	0.00						"1,338.07"	0.00	292.70	0.00	SOUTH-1			0.00	950.34	"1,338.07"	"1,277.34"	0.00	28.00	0.00	0.00	950.34	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	0.00	18.00	0.00	0.00	540.63	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"1,621.09"	0.00	0.00	"1,326.70"	0.00	0.00	0.00						"1,698.18"	0.00	371.48	0.00	SOUTH-1			0.00	"1,206.09"	"1,698.18"	"1,621.09"	0.00	28.00	0.00	0.00	"1,206.09"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	726.56	0.00	0.00	594.62	0.00	0.00	0.00						761.11	0.00	166.49	0.00	SOUTH-1			0.00	540.56	761.11	726.56	0.00	28.00	0.00	0.00	540.56	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	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"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"4,796.88"	0.00	0.00	"3,925.77"	0.00	0.00	0.00						"5,024.99"	0.00	"1,099.22"	0.00	SOUTH-1			0.00	"3,568.88"	"5,024.99"	"4,796.88"	0.00	28.00	0.00	0.00	"3,568.88"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID302796	case tm	1.000	"20,495.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"16,011.72"	0.00	0.00	"13,103.99"	0.00	0.00	0.00						"16,773.11"	0.00	"3,669.12"	0.00	SOUTH-1			0.00	"11,912.72"	"16,773.11"	"16,011.72"	0.00	28.00	0.00	0.00	"11,912.72"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	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	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	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"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"2,089.84"	0.00	0.00	"1,710.32"	0.00	0.00	0.00						"2,189.21"	0.00	478.89	0.00	SOUTH-1			0.00	"1,554.84"	"2,189.21"	"2,089.84"	0.00	28.00	0.00	0.00	"1,554.84"	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	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	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251244	Running Repair	18-06-2025	24-06-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	BIBIN I K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007215795	3771122500983	KL58AE2723	"Assurant Warranty Solutions (India) Private Limited,"	131508	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:12:02	PSN AUTOMOTIVE MARKETING	Kannur	0011542933		Tamil Nadu	22	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008251074	Onsite	18-06-2025	18-06-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007191227	3771122500919	KL864537	JUNAID A	94277	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	09:55:14	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008251074	Onsite	18-06-2025	18-06-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Misc. Labor	0117120098	DEPUTTATION CHARGE	1.474	575.00		3007191227	3771122500919	KL864537	JUNAID A	94277	KM	Paid	847.55	0.00	0.00	847.55	0.00	0.00	0.00						"1,000.11"	0.00	152.56	0.00	SOUTH-1			0.00	0.00	"1,000.11"	0.00	9.00	0.00	9.00	0.00	0.00	09:55:14	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008251074	Onsite	18-06-2025	18-06-2025	MC2EMDRC0MB485379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	0.474	575.00		3007191227	3771122500919	KL864537	JUNAID A	94277	KM	Paid	272.55	0.00	0.00	272.55	0.00	0.00	0.00						321.61	0.00	49.06	0.00	SOUTH-1			0.00	0.00	321.61	0.00	9.00	0.00	9.00	0.00	0.00	09:55:14	PSN AUTOMOTIVE MARKETING	Kannur	0011471136	Retail/ Fleet Owner	Kerala	11	0011471136	JUNAID A	0	0.00		0.00		
3771	4008250637	Breakdown Order	17-06-2025	20-06-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	206.000	15.00		3007201100	3771122500942	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	"3,090.00"	0.00	0.00	0.00	18.00	"3,708.00"	"4,375.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"4,301.28"	3771N250600720	010002622214
3771	4008250637	Breakdown Order	17-06-2025	20-06-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	AJITH BABU	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007201100	3771122500942	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	600.00	0.00	0.00	0.00	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	21:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	696.00	3771N250600720	010002622214
3771	4008250637	Breakdown Order	17-06-2025	20-06-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	AJITH BABU	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00		3007201100	3771122500942	KL78D3925	"Nagi. P. C., PC"	31552	KM	Warranty	575.00	0.00	0.00	0.00	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	21:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	498.80	3771N250600720	010002622214
3771	4008249540	Onsite	17-06-2025	17-06-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020		Outside Labor	0117444442	DEMARINE CHARGES	40.485	525.00		3007189708	3771122500917	KL60S1130	MAX CARGO PARCEL SERVICE	150565	KM	Paid	"21,254.63"	0.00	0.00	"21,254.63"	0.00	0.00	0.00						"25,080.47"	0.00	"3,825.84"	0.00	SOUTH-1			0.00	0.00	"25,080.47"	0.00	9.00	0.00	9.00	0.00	0.00	17:02:56	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008249513	Onsite	17-06-2025	17-06-2025	MC2EMDRC0MA483109	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	SARATH TK	Misc. Labor	0117420099	DEMARINE CHARGES	14.739	575.00		3007189712	3771122500918	KL78A8467	SIVAJITH TS	125989	KM	Paid	"8,474.93"	0.00	0.00	"8,474.93"	0.00	0.00	0.00						"10,000.41"	0.00	"1,525.48"	0.00	SOUTH-1			0.00	0.00	"10,000.41"	0.00	9.00	0.00	9.00	0.00	0.00	16:57:44	PSN AUTOMOTIVE MARKETING	Kannur	0011440241	Retail/ Fleet Owner	Kerala	11	0011440241	SIVAJITH TS	0	0.00		0.00		
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"3,410.00"		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	KM	Warranty	"2,664.06"	0.00	0.00	0.00	"2,081.30"	"2,081.30"	"2,664.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,664.06"	14.00	0.00	14.00	0.00	0.00	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Pending at VECV - 1	0.00	3771N250600714	010002618876
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Pending at VECV - 1	0.00	3771N250600714	010002618876
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	KM	Warranty	"1,495.00"	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Pending at VECV - 1	0.00	3771N250600714	010002618876
3771	4008249048	Onsite	17-06-2025	19-06-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007196232	3771122500929	KL58AJ3736	RAMAKRISHNAN NP	118393	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	15:58:06	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00	Pending at VECV - 1	0.00	3771N250600714	010002618876
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.00	0.00	0.00	0.00	"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	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	38676162	0.00	Reimburser Version Posted	"3,654.00"		010002620245
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,396.64"	3771N250600717	010002619250
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.226	575.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Warranty	"1,279.95"	0.00	0.00	0.00	430.00	957.18	"1,129.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,110.33"	3771N250600717	010002619250
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	498.80	3771N250600717	010002619250
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IE454522	STRAINER	1.000	705.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	0.001	"2,280.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	1.78	-100.00	-1.78	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,780.00"	14.00	0.00	14.00	0.00	1.33	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IE321176	FLS GASKET	0.001	195.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247510	Free Service	17-06-2025	20-06-2025	MC2FDLRT0PJ534901	LD Bus	2090 L SKL CWC BSVI	16-12-2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007200361	3771162500202	KL59Z9241	SANDEEPKUMAR P K	122159	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:40:58	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	KM	Paid	"3,832.03"	0.00	0.00	"3,832.03"	0.00	0.00	0.00						"4,904.99"	0.00	"1,072.96"	0.00	SOUTH-1			0.00	"2,851.03"	"4,904.99"	"3,832.03"	14.00	0.00	14.00	0.00	"2,851.03"	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	KM	Paid	"6,171.88"	0.00	0.00	"6,171.88"	0.00	0.00	0.00						"7,900.00"	0.00	"1,728.12"	0.00	SOUTH-1			0.00	"4,591.88"	"7,900.00"	"6,171.88"	14.00	0.00	14.00	0.00	"4,591.88"	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	0.00	674.99	572.03	9.00	0.00	9.00	0.00	0.00	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	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	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	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	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	KM	Paid	575.00	-10.00	-57.50	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247246	Running Repair	17-06-2025	17-06-2025	MC2FDLRT0NA503967	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	16-02-2022	GRACIOUS K	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00		3007187392	3771122500908	KL13AU3837	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	55486	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:13:33	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008247152	Preventive Maintenance	17-06-2025	17-06-2025	MC2C8CRC0JA390442	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-01-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3007188218	3771122500915	KL58X4491	RAMESHAN T	217940	KM	Warranty	"15,777.34"	0.00	0.00	0.00	"11,738.34"	"11,855.72"	"16,151.95"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,738.34"	0.00	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	12:04:45	PSN AUTOMOTIVE MARKETING	Kannur	0010491166	Retail/ Fleet Owner	Kerala	11	0010491166	RAMESHAN T	0	0.00	Reimburser Version Posted	"16,151.95"	3771S250600047	010002615439
3771	4008247152	Preventive Maintenance	17-06-2025	17-06-2025	MC2C8CRC0JA390442	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-01-2018	RANJITH KUMAR M	Labor Value	0120153113	EGR REPLACEMENT	0.500	575.00		3007188218	3771122500915	KL58X4491	RAMESHAN T	217940	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:04:45	PSN AUTOMOTIVE MARKETING	Kannur	0010491166	Retail/ Fleet Owner	Kerala	11	0010491166	RAMESHAN T	0	0.00	Reimburser Version Posted	249.40	3771S250600047	010002615439
3771	4008246773	Preventive Maintenance	17-06-2025	17-06-2025	MC2EECRC0MA482429	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-01-2021	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007188021	3771122500910	KL59W6407	VIPIN TT	126719	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	11:29:18	PSN AUTOMOTIVE MARKETING	Kannur	0011410284	Retail/ Fleet Owner	Kerala	11	0011410284	VIPIN TT	0	0.00		0.00		
3771	4008246773	Preventive Maintenance	17-06-2025	17-06-2025	MC2EECRC0MA482429	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-01-2021	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007188021	3771122500910	KL59W6407	VIPIN TT	126719	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:29:18	PSN AUTOMOTIVE MARKETING	Kannur	0011410284	Retail/ Fleet Owner	Kerala	11	0011410284	VIPIN TT	0	0.00		0.00		
3771	4008246773	Preventive Maintenance	17-06-2025	17-06-2025	MC2EECRC0MA482429	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-01-2021	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007188021	3771122500910	KL59W6407	VIPIN TT	126719	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	11:29:18	PSN AUTOMOTIVE MARKETING	Kannur	0011410284	Retail/ Fleet Owner	Kerala	11	0011410284	VIPIN TT	0	0.00		0.00		
3771	4008246773	Preventive Maintenance	17-06-2025	17-06-2025	MC2EECRC0MA482429	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-01-2021	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007188021	3771122500910	KL59W6407	VIPIN TT	126719	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"	11:29:18	PSN AUTOMOTIVE MARKETING	Kannur	0011410284	Retail/ Fleet Owner	Kerala	11	0011410284	VIPIN TT	0	0.00		0.00		
3771	4008246773	Preventive Maintenance	17-06-2025	17-06-2025	MC2EECRC0MA482429	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-01-2021		Outside Labor	0117444448	PREVENTIVE MAINTENANCE LABOUR	4.133	525.00		3007188021	3771122500910	KL59W6407	VIPIN TT	126719	KM	Paid	"2,169.83"	0.00	0.00	"2,169.83"	0.00	0.00	0.00						"2,560.39"	0.00	390.56	0.00	SOUTH-1			0.00	0.00	"2,560.39"	0.00	9.00	0.00	9.00	0.00	0.00	11:29:18	PSN AUTOMOTIVE MARKETING	Kannur	0011410284	Retail/ Fleet Owner	Kerala	11	0011410284	VIPIN TT	0	0.00		0.00		
3771	4008246773	Preventive Maintenance	17-06-2025	17-06-2025	MC2EECRC0MA482429	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-01-2021	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007188021	3771122500910	KL59W6407	VIPIN TT	126719	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	11:29:18	PSN AUTOMOTIVE MARKETING	Kannur	0011410284	Retail/ Fleet Owner	Kerala	11	0011410284	VIPIN TT	0	0.00		0.00		
3771	4008246773	Preventive Maintenance	17-06-2025	17-06-2025	MC2EECRC0MA482429	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-01-2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007188021	3771122500910	KL59W6407	VIPIN TT	126719	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	11:29:18	PSN AUTOMOTIVE MARKETING	Kannur	0011410284	Retail/ Fleet Owner	Kerala	11	0011410284	VIPIN TT	0	0.00		0.00		
3771	4008246227	Onsite	17-06-2025	24-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"10,700.00"		3007220459	3771122500996	KL59AA7442	JIBIN JOHN	1266	H	Warranty	"8,359.38"	0.00	0.00	0.00	"6,530.77"	"6,530.77"	"8,359.39"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"8,359.38"	14.00	0.00	14.00	0.00	0.00	10:46:23	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Warranty Claim New	0.00	3771N250600738	010002627614
3771	4008246227	Onsite	17-06-2025	24-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007220459	3771122500996	KL59AA7442	JIBIN JOHN	1266	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:46:23	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Warranty Claim New	0.00	3771N250600738	010002627614
3771	4008246227	Onsite	17-06-2025	24-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007220459	3771122500996	KL59AA7442	JIBIN JOHN	1266	H	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:46:23	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Warranty Claim New	0.00	3771N250600738	010002627614
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	0.00	0.00	0.00	0.00	"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	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	57973747	0.00	Reimburser Version Posted	"2,204.00"		010002620243
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008245579	Free Service	17-06-2025	19-06-2025	MC2FFERT0RA543198	LD Bus	2070 E SRL STF BSVI 2X1	15-02-2024	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007198189	3771162500201	KL78D0102	REENA RAJEEV	55197	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:38:29	PSN AUTOMOTIVE MARKETING	Kannur	0012336712	Retail/ Fleet Owner	Kerala	11	0012336712	REENA RAJEEV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	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"	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	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"	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	ID205080	BEARING BALL	1.000	565.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	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"	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	0.00	325.00	275.42	9.00	0.00	9.00	0.00	0.00	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	11.000	0.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	167.64	0.00	0.00	167.64	0.00	0.00	0.00						176.02	0.00	8.38	0.00	SOUTH-1			0.00	0.00	176.02	15.24	2.50	0.00	2.50	0.00	0.00	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244434	Preventive Maintenance	16-06-2025	17-06-2025	MC2EPDRC0MJB06172	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	11-10-2021	GRACIOUS K	Labor Value	0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	4.510	575.00		3007186646	3771122500898	KL59X6010	SUNISH KV	5019	H	Paid	"2,593.25"	0.00	0.00	"2,593.25"	0.00	0.00	0.00						"3,060.03"	0.00	466.78	0.00	SOUTH-1			0.00	0.00	"3,060.03"	0.00	9.00	0.00	9.00	0.00	0.00	17:24:53	PSN AUTOMOTIVE MARKETING	Kannur	0011610711	Retail/ Fleet Owner	Kerala	11	0011610711	SUNISH KV	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID202151	STUD	2.000	140.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	9.00	0.00	9.00	0.00	113.31	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	160.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018		Outside Labor	0117444440	Labour Done Outside  BOLT WELDING	1.407	525.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	738.68	0.00	0.00	738.68	0.00	0.00	0.00						871.64	0.00	132.96	0.00	SOUTH-1			0.00	0.00	871.64	0.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018		Outside Labor	0117444449	EGR COOLER REPLACE	2.000	525.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	"2,357.50"	0.00	0.00	"2,357.50"	0.00	0.00	0.00						"2,781.86"	0.00	424.36	0.00	SOUTH-1			0.00	0.00	"2,781.86"	0.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"8,781.25"	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"8,989.75"	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"3,242.20"	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"1,609.76"	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	"1,273.02"	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Reimburser Version Posted	698.12	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	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	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	1.000	575.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243615	Running Repair	16-06-2025	16-06-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184407	3771122500886	KL13AV8735	DIVAKARAN. P.V.	179754	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008243474	Onsite	16-06-2025	16-06-2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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"	15:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600176	010002613133
3771	4008243474	Onsite	16-06-2025	16-06-2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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	15:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C250600176	010002613133
3771	4008243474	Onsite	16-06-2025	16-06-2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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	15:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	140.01	3771C250600176	010002613133
3771	4008243345	Accidental	16-06-2025	16-06-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SARATH TK	Spares	IU456561	WINDSHIELD BEADING	1.000	"6,545.00"		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	0.00						"6,544.99"	0.00	998.38	0.00	SOUTH-1			0.00	"4,237.61"	"6,544.99"	"5,546.61"	9.00	0.00	9.00	0.00	"4,237.61"	15:14:44	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243345	Accidental	16-06-2025	16-06-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	15:14:44	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243345	Accidental	16-06-2025	16-06-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:14:44	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243310	Running Repair	16-06-2025	16-06-2025	MC2EHERC0RAB41403	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-03-2024	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184388	3771122500885	KL13AX8629	SHAHEER C	26921	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012361344	Retail/ Fleet Owner	Kerala	11	0012361344	SHAHEER C	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	28117309	0.00	Reimburser Version Posted	"2,146.00"		010002613806
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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"	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019		Outside Labor	0117444440	DIAPHRAM	1.372	525.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	720.30	0.00	0.00	720.30	0.00	0.00	0.00						849.96	0.00	129.66	0.00	SOUTH-1			0.00	0.00	849.96	0.00	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Labor Value	0121PM450K	PREVENTIVE MAINTENANCE LABOUR -450K.KM	4.260	575.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,449.50"	0.00	0.00	"2,449.50"	0.00	0.00	0.00						"2,890.42"	0.00	440.92	0.00	SOUTH-1			0.00	0.00	"2,890.42"	0.00	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242971	Running Repair	16-06-2025	16-06-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	ABHIJITH B S	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184695	3771122500890	KL59Z3883	BINEESH AP	154084	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	0.00	14.00	0.00	"50,320.26"	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	MF430122	NUT (10)	4.000	70.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	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	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	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	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021		Outside Labor	0117444449	SERVICE VANCHARGE	6.379	525.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	"3,348.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021		Outside Labor	0117444448	DEPUTTATION CHARGE	4.000	525.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	"2,100.00"	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	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	296.61	0.00	0.00	296.61	0.00	0.00	0.00						349.99	0.00	53.38	0.00	SOUTH-1			0.00	0.00	349.99	296.61	9.00	0.00	9.00	0.00	0.00	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	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	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	"4,025.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007186873	3771122500903	KL78B2201	JOLLY SEBASTIAN	134091	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Kerala	11	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007186874	3771122500904	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134091	KM	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	14.00	28.00	14.00	0.00	"50,320.26"	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007186874	3771122500904	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134091	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	9.00	18.00	9.00	0.00	660.42	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021		Outside Labor	0117444449	SERVICE VANCHARGE	6.379	525.00		3007186874	3771122500904	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134091	KM	Paid	"3,348.98"	0.00	0.00	"2,742.97"	0.00	0.00	0.00						"3,236.70"	0.00	493.73	0.00	SOUTH-1			0.00	0.00	"3,236.70"	0.00	9.00	18.00	9.00	0.00	0.00	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021		Outside Labor	0117444448	DEPUTTATION CHARGE	4.000	525.00		3007186874	3771122500904	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134091	KM	Paid	"2,100.00"	0.00	0.00	"1,720.00"	0.00	0.00	0.00						"2,029.60"	0.00	309.60	0.00	SOUTH-1			0.00	0.00	"2,029.60"	0.00	9.00	18.00	9.00	0.00	0.00	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008242217	Onsite	16-06-2025	17-06-2025	MC2EMDRC0MC488880	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	UMESH MANOLI	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007186874	3771122500904	KL78B2201	"Assurant Warranty Solutions (India) Private Limited,"	134091	KM	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	9.00	18.00	9.00	0.00	0.00	12:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0011569129	Retail/ Fleet Owner	Tamil Nadu	22	0011569129	JOLLY SEBASTIAN	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16-06-2025	17-06-2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11-03-2019	RANJITH KUMAR M	Labor Value	0105422018	LOGO REPLACEMENT	0.200	575.00		3007188311	3771122500916	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011765443	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAIN MARIYAPPAN THE PROPRIETOR	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16-06-2025	17-06-2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11-03-2019	RANJITH KUMAR M	Labor Value	0105427222	CUSHION CAB RR MOUNTING SIDE REPL	0.200	575.00		3007188311	3771122500916	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011765443	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAIN MARIYAPPAN THE PROPRIETOR	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16-06-2025	17-06-2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11-03-2019	RANJITH KUMAR M	Labor Value	0105427171	Cabin Suspesnion Damper Removal & Refitm	0.300	575.00		3007188311	3771122500916	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011765443	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAIN MARIYAPPAN THE PROPRIETOR	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16-06-2025	16-06-2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-01-2012	RATHEESH K V	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.500	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	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	11:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16-06-2025	16-06-2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-01-2012	RATHEESH K V	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.200	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16-06-2025	16-06-2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-01-2012	RATHEESH K V	Labor Value	0111224042	Cable Mounting Bracket	0.300	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0119641031	Greasing of Tipper Body & Hyd System	0.260	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	149.50	0.00	0.00	149.50	0.00	0.00	0.00						176.42	0.00	26.92	0.00	SOUTH-1			0.00	0.00	176.42	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0102541341	BACKUP LAMP BULB..REPL(1 pc.)	0.200	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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"	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008238966	Breakdown Order	15-06-2025	17-06-2025	MC2ERLRC0MA184807	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	30-01-2021		Misc. Labor	0117999990	Service Van Non -Branded	98.500	15.00		3007188095	3771122500913	KA41D1278	RABBANI SON OF MAKTHUM HUSSEN	326047	KM	Paid	"1,477.50"	0.00	0.00	"1,477.50"	0.00	0.00	0.00						"1,743.45"	0.00	265.95	0.00	SOUTH-1			0.00	0.00	"1,743.45"	0.00	0.00	18.00	0.00	0.00	0.00	11:49:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725556	Retail/ Fleet Owner	Karnataka	10	0010725556	RABBANI SON OF MAKTHUM HUSSEN	0	0.00		0.00		
3771	4008238966	Breakdown Order	15-06-2025	17-06-2025	MC2ERLRC0MA184807	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	30-01-2021	ABHIJITH B S	Misc. Labor	0117888885	Deputation charge - Paid	6.000	200.00		3007188095	3771122500913	KA41D1278	RABBANI SON OF MAKTHUM HUSSEN	326047	KM	Paid	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00						"1,416.00"	0.00	216.00	0.00	SOUTH-1			0.00	0.00	"1,416.00"	0.00	0.00	18.00	0.00	0.00	0.00	11:49:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725556	Retail/ Fleet Owner	Karnataka	10	0010725556	RABBANI SON OF MAKTHUM HUSSEN	0	0.00		0.00		
3771	4008238966	Breakdown Order	15-06-2025	17-06-2025	MC2ERLRC0MA184807	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	30-01-2021	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007188095	3771122500913	KA41D1278	RABBANI SON OF MAKTHUM HUSSEN	326047	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	11:49:28	PSN AUTOMOTIVE MARKETING	Kannur	0010725556	Retail/ Fleet Owner	Karnataka	10	0010725556	RABBANI SON OF MAKTHUM HUSSEN	0	0.00		0.00		
3771	4008238270	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	MITHUN A M	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007187482	3771122500909	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	138546	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	21:33:21	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00	Reimburser Version Posted	21.10	3771N250600707	010002615437
3771	4008238270	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	MITHUN A M	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007187482	3771122500909	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	138546	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	21:33:21	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00	Reimburser Version Posted	"2,109.92"	3771N250600707	010002615437
3771	4008238270	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	MITHUN A M	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007187482	3771122500909	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	138546	KM	Warranty	"1,242.20"	0.00	0.00	0.00	462.09	924.18	"1,271.67"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	21:33:21	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00	Reimburser Version Posted	"1,271.67"	3771N250600707	010002615437
3771	4008238270	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	MITHUN A M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007187482	3771122500909	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	138546	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	21:33:21	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00	Reimburser Version Posted	867.79	3771N250600707	010002615437
3771	4008238270	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	MITHUN A M	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3007187482	3771122500909	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	138546	KM	Paid	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	0.00						"2,565.01"	0.00	561.10	0.00	SOUTH-1			0.00	"1,490.91"	"2,565.01"	"2,003.91"	14.00	0.00	14.00	0.00	"1,490.91"	21:33:21	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00		0.00		
3771	4008238270	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007187482	3771122500909	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	138546	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	21:33:21	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00		0.00		
3771	4008238108	Breakdown Order	14-06-2025	17-06-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007187070	3771122500905	KL13AZ3487	SATHEESAN MK	26004	KM	Warranty	"4,371.09"	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,252.09"	0.00	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	19:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"4,474.88"	3771N250600705	010002615435
3771	4008238108	Breakdown Order	14-06-2025	17-06-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024		Misc. Labor	0117999991	Service Van Branded	80.000	15.00		3007187070	3771122500905	KL13AZ3487	SATHEESAN MK	26004	KM	Warranty	"1,200.00"	0.00	0.00	0.00	22.00	"1,760.00"	"2,076.80"	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	19:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	"2,041.60"	3771N250600705	010002615435
3771	4008238108	Breakdown Order	14-06-2025	17-06-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007187070	3771122500905	KL13AZ3487	SATHEESAN MK	26004	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	19:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	464.00	3771N250600705	010002615435
3771	4008238108	Breakdown Order	14-06-2025	17-06-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007187070	3771122500905	KL13AZ3487	SATHEESAN MK	26004	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	19:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	455.88	3771N250600705	010002615435
3771	4008238108	Breakdown Order	14-06-2025	17-06-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	SHAJITH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007187070	3771122500905	KL13AZ3487	SATHEESAN MK	26004	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	19:34:26	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00	Reimburser Version Posted	399.04	3771N250600705	010002615435
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"17,537.50"	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"3,563.56"	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"2,559.30"	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	90.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	610.16	0.00	0.00	0.00	58.27	466.16	591.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	466.16	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	515.64	0.00	0.00	0.00	191.81	383.62	527.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID379149	GASKET HOUSING KIT M34	1.000	575.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	487.29	0.00	0.00	0.00	372.29	372.29	472.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	487.29	0.00	0.00	0.00	372.29	372.29	472.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID330023	O-RING	2.000	240.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	375.00	0.00	0.00	0.00	139.50	279.00	383.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	279.00	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	215.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	182.20	0.00	0.00	0.00	139.20	139.20	176.58	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	136.72	0.00	0.00	0.00	101.72	101.72	139.97	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	101.72	0.00	136.72	14.00	0.00	14.00	0.00	101.72	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	118.64	0.00	0.00	0.00	90.64	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	90.64	0.00	118.64	9.00	0.00	9.00	0.00	90.64	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00	Warranty Claim New	0.00	3771N250600733	010002625592
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	IC331675	TRANSMISSIONRUBBER MOUNT	2.000	760.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	"1,187.50"	0.00	0.00	"1,187.50"	0.00	0.00	0.00						"1,520.00"	0.00	332.50	0.00	SOUTH-1			0.00	441.75	"1,520.00"	593.75	14.00	0.00	14.00	0.00	883.50	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID330026	INJECTOR ASSY	1.000	"9,690.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	"7,570.31"	0.00	0.00	"7,570.31"	0.00	0.00	0.00						"9,689.99"	0.00	"2,119.68"	0.00	SOUTH-1			0.00	"5,632.31"	"9,689.99"	"7,570.31"	14.00	0.00	14.00	0.00	"5,632.31"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	585.94	0.00	0.00	585.94	0.00	0.00	0.00						750.00	0.00	164.06	0.00	SOUTH-1			0.00	435.94	750.00	585.94	14.00	0.00	14.00	0.00	435.94	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023		Outside Labor	0117444449	radiator industry work	2.286	525.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	0.00						"1,416.17"	0.00	216.02	0.00	SOUTH-1			0.00	0.00	"1,416.17"	0.00	9.00	0.00	9.00	0.00	0.00	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	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	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237152	Running Repair	14-06-2025	24-06-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007215766	3771122500980	KL13AW2700	Arjun KRISHNA	218538	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:36	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	562.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	0.00	14.00	0.00	418.50	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	375.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	781.26	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	18.00	9.00	0.00	42.08	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"9,457.03"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,036.03"	0.00	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"22,414.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,676.06"	0.00	"22,414.06"	14.00	0.00	14.00	0.00	"16,676.06"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	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	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	182.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA202092	COLLAR PINION	1.000	500.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	390.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	290.63	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"12,640.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,404.63"	0.00	"12,640.63"	14.00	0.00	14.00	0.00	"9,404.63"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"7,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,809.59"	0.00	"7,808.59"	14.00	0.00	14.00	0.00	"5,809.59"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"3,440.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,314.34"	0.00	"1,720.34"	9.00	0.00	9.00	0.00	"2,628.68"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"1,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	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	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007188051	3771122500911	KL59X8324	SREEJITH KP	84859	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Kerala	11	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	562.50	0.00	0.00	460.35	0.00	0.00	0.00						589.25	0.00	128.90	0.00	SOUTH-1			0.00	418.50	589.25	562.50	14.00	28.00	14.00	0.00	418.50	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	375.00	0.00	0.00	306.92	0.00	0.00	0.00						392.86	0.00	85.94	0.00	SOUTH-1			0.00	69.75	392.86	93.75	14.00	28.00	14.00	0.00	279.00	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	781.26	0.00	0.00	639.38	0.00	0.00	0.00						818.41	0.00	179.03	0.00	SOUTH-1			0.00	290.63	818.41	390.63	14.00	28.00	14.00	0.00	581.26	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"9,457.03"	0.00	0.00	"7,739.63"	0.00	0.00	0.00						"9,906.73"	0.00	"2,167.10"	0.00	SOUTH-1			0.00	"7,036.03"	"9,906.73"	"9,457.03"	14.00	28.00	14.00	0.00	"7,036.03"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"22,414.06"	0.00	0.00	"18,343.67"	0.00	0.00	0.00						"23,479.90"	0.00	"5,136.23"	0.00	SOUTH-1			0.00	"16,676.06"	"23,479.90"	"22,414.06"	14.00	28.00	14.00	0.00	"16,676.06"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	182.20	0.00	0.00	153.12	0.00	0.00	0.00						180.68	0.00	27.56	0.00	SOUTH-1			0.00	139.20	180.68	182.20	9.00	18.00	9.00	0.00	139.20	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA202092	COLLAR PINION	1.000	500.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	390.63	0.00	0.00	319.69	0.00	0.00	0.00						409.20	0.00	89.51	0.00	SOUTH-1			0.00	290.63	409.20	390.63	14.00	28.00	14.00	0.00	290.63	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"12,640.63"	0.00	0.00	"10,345.09"	0.00	0.00	0.00						"13,241.72"	0.00	"2,896.63"	0.00	SOUTH-1			0.00	"9,404.63"	"13,241.72"	"12,640.63"	14.00	28.00	14.00	0.00	"9,404.63"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"7,808.59"	0.00	0.00	"6,390.55"	0.00	0.00	0.00						"8,179.90"	0.00	"1,789.35"	0.00	SOUTH-1			0.00	"5,809.59"	"8,179.90"	"7,808.59"	14.00	28.00	14.00	0.00	"5,809.59"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"3,440.68"	0.00	0.00	"2,891.54"	0.00	0.00	0.00						"3,412.02"	0.00	520.48	0.00	SOUTH-1			0.00	"1,314.34"	"3,412.02"	"1,720.34"	9.00	18.00	9.00	0.00	"2,628.68"	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"1,093.22"	0.00	0.00	918.74	0.00	0.00	0.00						"1,084.11"	0.00	165.37	0.00	SOUTH-1			0.00	835.22	"1,084.11"	"1,093.22"	9.00	18.00	9.00	0.00	835.22	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936	Retail/ Fleet Owner	Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	55.08	0.00	0.00	46.29	0.00	0.00	0.00						54.62	0.00	8.33	0.00	SOUTH-1			0.00	42.08	54.62	55.08	0.00	18.00	0.00	0.00	42.08	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936		Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008237076	Running Repair	14-06-2025	17-06-2025	MC2EECRC0MKB06683	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007188059	3771122500912	KL59X8324	"Assurant Warranty Solutions (India) Private Limited,"	84859	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	16:27:43	PSN AUTOMOTIVE MARKETING	Kannur	0011424936		Tamil Nadu	22	0011424936	SREEJITH KP	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	35171151	0.00	Reimburser Version Posted	"2,146.00"		010002613804
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID345850	HOSE CLAMP	2.000	120.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	77.69	240.02	101.70	9.00	0.00	9.00	0.00	155.38	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID353174	GASKET	1.000	"1,395.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID374534	EGR_VALVE E366	1.000	"22,270.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"17,398.44"	0.00	0.00	"17,398.44"	0.00	0.00	0.00						"22,270.00"	0.00	"4,871.56"	0.00	SOUTH-1			0.00	"12,944.44"	"22,270.00"	"17,398.44"	14.00	0.00	14.00	0.00	"12,944.44"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	49990914	0.00	Reimburser Version Posted	"2,436.00"		010002612859
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	0.00						"2,205.01"	0.00	336.36	0.00	SOUTH-1			0.00	203.95	"2,205.01"	266.95	9.00	0.00	9.00	0.00	"1,427.65"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	52053015	0.00	Reimburser Version Posted	"3,480.00"		010002613805
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Warranty	335.94	0.00	0.00	0.00	249.94	252.44	343.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	249.94	0.00	335.94	14.00	0.00	14.00	0.00	249.94	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00	Warranty Claim New	0.00	3771N250600699	010002613825
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00	Warranty Claim New	0.00	3771N250600699	010002613825
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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"	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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"	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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"	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	312.50	0.00	0.00	312.50	0.00	0.00	0.00						400.00	0.00	87.50	0.00	SOUTH-1			0.00	232.50	400.00	312.50	14.00	0.00	14.00	0.00	232.50	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	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	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	0.00						"3,704.99"	0.00	565.16	0.00	SOUTH-1			0.00	"2,398.83"	"3,704.99"	"3,139.83"	9.00	0.00	9.00	0.00	"2,398.83"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IE456375	HEADLAMP RH	1.000	"3,195.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	0.00						"1,710.00"	0.00	374.06	0.00	SOUTH-1			0.00	993.94	"1,710.00"	"1,335.94"	14.00	0.00	14.00	0.00	993.94	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	0.00						"6,725.01"	0.00	"1,471.10"	0.00	SOUTH-1			0.00	"4,514.16"	"6,725.01"	"5,253.91"	14.00	0.00	14.00	0.00	"4,514.16"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341639	CHECK LINK	1.000	480.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	279.00	480.00	375.00	14.00	0.00	14.00	0.00	279.00	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Spares	IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	"9,371.09"	0.00	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,972.09"	0.00	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at Dealer - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	"2,280.00"	0.00	0.00	0.00	18.00	"2,736.00"	"3,228.48"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at Dealer - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	"1,311.00"	0.00	0.00	0.00	430.00	980.40	"1,156.87"	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	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at Dealer - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	923.73	0.00	0.00	0.00	705.73	712.79	895.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at Dealer - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at Dealer - 1	0.00	3771N250600692	010002613138
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2224183976	V-RIBBED BELT	1.000	"2,505.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"2,122.88"	0.00	0.00	"2,122.88"	0.00	0.00	0.00						"2,505.00"	0.00	382.12	0.00	SOUTH-1			0.00	"1,621.88"	"2,505.00"	"2,122.88"	9.00	0.00	9.00	0.00	"1,621.88"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2221908099	THRUST WASHER KIT	1.000	"2,220.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"1,734.38"	0.00	0.00	"1,734.38"	0.00	0.00	0.00						"2,220.00"	0.00	485.62	0.00	SOUTH-1			0.00	"1,290.38"	"2,220.00"	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222202906	SUPPLEMENTARY OVERHAUL	1.000	"9,690.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"7,570.31"	0.00	0.00	"7,570.31"	0.00	0.00	0.00						"9,689.99"	0.00	"2,119.68"	0.00	SOUTH-1			0.00	"5,632.31"	"9,689.99"	"7,570.31"	14.00	0.00	14.00	0.00	"5,632.31"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2201677370	SEALING RING	1.000	90.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	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	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID312456	REAR ENGINE MOUNT	1.000	"4,450.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"3,476.56"	0.00	0.00	"3,476.56"	0.00	0.00	0.00						"4,450.00"	0.00	973.44	0.00	SOUTH-1			0.00	"2,586.56"	"4,450.00"	"3,476.56"	14.00	0.00	14.00	0.00	"2,586.56"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2223552773	PUMP UNIT	1.000	"14,230.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"11,117.19"	0.00	0.00	"11,117.19"	0.00	0.00	0.00						"14,230.01"	0.00	"3,112.82"	0.00	SOUTH-1			0.00	"8,271.19"	"14,230.01"	"11,117.19"	14.00	0.00	14.00	0.00	"8,271.19"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2223022344	PIPE	1.000	"2,830.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"2,398.31"	0.00	0.00	"2,398.31"	0.00	0.00	0.00						"2,830.01"	0.00	431.70	0.00	SOUTH-1			0.00	"1,832.31"	"2,830.01"	"2,398.31"	9.00	0.00	9.00	0.00	"1,832.31"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222071492	PIPE	1.000	"1,590.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"1,242.19"	0.00	0.00	"1,242.19"	0.00	0.00	0.00						"1,590.01"	0.00	347.82	0.00	SOUTH-1			0.00	924.19	"1,590.01"	"1,242.19"	14.00	0.00	14.00	0.00	924.19	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222228856	OIL RETURN PIPE	1.000	"1,735.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"1,355.47"	0.00	0.00	"1,355.47"	0.00	0.00	0.00						"1,735.01"	0.00	379.54	0.00	SOUTH-1			0.00	"1,008.47"	"1,735.01"	"1,355.47"	14.00	0.00	14.00	0.00	"1,008.47"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2224063082	O-RING PLASTIC CAP	1.000	260.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	203.13	0.00	0.00	203.13	0.00	0.00	0.00						260.01	0.00	56.88	0.00	SOUTH-1			0.00	151.13	260.01	203.13	14.00	0.00	14.00	0.00	151.13	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2221849618	O-RING	1.000	25.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2200993664	O-RING	1.000	35.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2200949656	O-RING	1.000	65.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2224619092	O ring	1.000	480.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	310.78	480.00	406.78	9.00	0.00	9.00	0.00	310.78	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222627432	MAIN BEARING KIT	7.000	"1,295.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"7,082.04"	0.00	0.00	"7,082.04"	0.00	0.00	0.00						"9,065.02"	0.00	"1,982.98"	0.00	SOUTH-1			0.00	752.72	"9,065.02"	"1,011.72"	14.00	0.00	14.00	0.00	"5,269.04"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222187735	KIT	1.000	"11,815.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"9,230.47"	0.00	0.00	"9,230.47"	0.00	0.00	0.00						"11,815.01"	0.00	"2,584.54"	0.00	SOUTH-1			0.00	"6,867.47"	"11,815.01"	"9,230.47"	14.00	0.00	14.00	0.00	"6,867.47"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	228.82	0.00	0.00	228.82	0.00	0.00	0.00						270.00	0.00	41.18	0.00	SOUTH-1			0.00	87.41	270.00	114.41	9.00	0.00	9.00	0.00	174.82	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID302186	HOSE CLAMP (15.15)	1.000	180.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	152.54	0.00	0.00	152.54	0.00	0.00	0.00						180.00	0.00	27.46	0.00	SOUTH-1			0.00	116.54	180.00	152.54	9.00	0.00	9.00	0.00	116.54	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID800155	HOSE  COMPRESSOR COOLANT SUPPLY	1.000	760.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	593.75	0.00	0.00	593.75	0.00	0.00	0.00						760.01	0.00	166.26	0.00	SOUTH-1			0.00	441.75	760.01	593.75	14.00	0.00	14.00	0.00	441.75	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID334222	HOSE	1.000	215.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	182.20	0.00	0.00	182.20	0.00	0.00	0.00						215.00	0.00	32.80	0.00	SOUTH-1			0.00	139.20	215.00	182.20	9.00	0.00	9.00	0.00	139.20	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222562592	HOSE	1.000	685.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	535.16	0.00	0.00	535.16	0.00	0.00	0.00						685.00	0.00	149.84	0.00	SOUTH-1			0.00	398.16	685.00	535.16	14.00	0.00	14.00	0.00	398.16	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"10,783.90"	0.00	0.00	"10,783.90"	0.00	0.00	0.00						"12,725.00"	0.00	"1,941.10"	0.00	SOUTH-1			0.00	"8,238.90"	"12,725.00"	"10,783.90"	9.00	0.00	9.00	0.00	"8,238.90"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	MH035167	"GASKET, FUEL FILTER"	12.000	20.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	12.95	240.02	16.95	9.00	0.00	9.00	0.00	155.40	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	MF660038	GASKET (20)	6.000	35.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	177.96	0.00	0.00	177.96	0.00	0.00	0.00						210.00	0.00	32.04	0.00	SOUTH-1			0.00	22.66	210.00	29.66	9.00	0.00	9.00	0.00	135.96	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	MH035166	GASKET (14)	12.000	35.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	355.92	0.00	0.00	355.92	0.00	0.00	0.00						419.98	0.00	64.06	0.00	SOUTH-1			0.00	22.66	419.98	29.66	9.00	0.00	9.00	0.00	271.92	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	MF660063	GASKET (10)	8.000	10.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	67.84	0.00	0.00	67.84	0.00	0.00	0.00						80.06	0.00	12.22	0.00	SOUTH-1			0.00	6.47	80.06	8.48	9.00	0.00	9.00	0.00	51.76	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID325209	GASKET	1.000	"2,525.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"1,972.66"	0.00	0.00	"1,972.66"	0.00	0.00	0.00						"2,525.00"	0.00	552.34	0.00	SOUTH-1			0.00	"1,467.66"	"2,525.00"	"1,972.66"	14.00	0.00	14.00	0.00	"1,467.66"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2223335095	GASKET	1.000	110.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	93.22	0.00	0.00	93.22	0.00	0.00	0.00						110.00	0.00	16.78	0.00	SOUTH-1			0.00	71.22	110.00	93.22	9.00	0.00	9.00	0.00	71.22	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2223014970	GASKET	1.000	30.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2223003300	GASKET	1.000	45.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	38.14	0.00	0.00	38.14	0.00	0.00	0.00						45.00	0.00	6.86	0.00	SOUTH-1			0.00	29.14	45.00	38.14	9.00	0.00	9.00	0.00	29.14	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID322646	Gasket	1.000	735.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	574.22	0.00	0.00	574.22	0.00	0.00	0.00						735.00	0.00	160.78	0.00	SOUTH-1			0.00	427.22	735.00	574.22	14.00	0.00	14.00	0.00	427.22	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222662637	FUEL FILTER	1.000	"6,215.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"4,855.47"	0.00	0.00	"4,855.47"	0.00	0.00	0.00						"6,215.01"	0.00	"1,359.54"	0.00	SOUTH-1			0.00	"3,612.47"	"6,215.01"	"4,855.47"	14.00	0.00	14.00	0.00	"3,612.47"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2200975199	FLANGE SCREW	4.000	25.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	16.19	100.02	21.19	9.00	0.00	9.00	0.00	64.76	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222202961	DE-CARBONIZING KIT	1.000	"16,965.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"13,253.91"	0.00	0.00	"13,253.91"	0.00	0.00	0.00						"16,965.01"	0.00	"3,711.10"	0.00	SOUTH-1			0.00	"9,860.91"	"16,965.01"	"13,253.91"	14.00	0.00	14.00	0.00	"9,860.91"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222459461	CYLINDER LINER KIT	6.000	"16,110.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"75,515.64"	0.00	0.00	"75,515.64"	0.00	0.00	0.00						"96,660.02"	0.00	"21,144.38"	0.00	SOUTH-1			0.00	"9,363.94"	"96,660.02"	"12,585.94"	14.00	0.00	14.00	0.00	"56,183.64"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222369709	CYLINDER HEAD KIT	1.000	"1,24,745.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"97,457.03"	0.00	0.00	"97,457.03"	0.00	0.00	0.00						"1,24,744.99"	0.00	"27,287.96"	0.00	SOUTH-1			0.00	"72,508.03"	"1,24,744.99"	"97,457.03"	14.00	0.00	14.00	0.00	"72,508.03"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222731072	CRANKSHAFT SEAL	1.000	"1,115.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2222731065	CRANKSHAFT SEAL	1.000	"1,215.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"1,029.66"	0.00	0.00	"1,029.66"	0.00	0.00	0.00						"1,215.00"	0.00	185.34	0.00	SOUTH-1			0.00	786.66	"1,215.00"	"1,029.66"	9.00	0.00	9.00	0.00	786.66	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"3,682.20"	0.00	0.00	"3,682.20"	0.00	0.00	0.00						"4,345.00"	0.00	662.80	0.00	SOUTH-1			0.00	"2,813.20"	"4,345.00"	"3,682.20"	9.00	0.00	9.00	0.00	"2,813.20"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID318935	CLUTCH DISC 430	1.000	"17,130.00"		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"13,382.81"	0.00	0.00	"13,382.81"	0.00	0.00	0.00						"17,129.99"	0.00	"3,747.18"	0.00	SOUTH-1			0.00	"9,956.81"	"17,129.99"	"13,382.81"	14.00	0.00	14.00	0.00	"9,956.81"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID313052	Clamp (SLTB Type)	1.000	170.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	ID313795	BOLT M20X2.5X110	4.000	195.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	661.04	0.00	0.00	661.04	0.00	0.00	0.00						780.02	0.00	118.98	0.00	SOUTH-1			0.00	126.25	780.02	165.26	9.00	0.00	9.00	0.00	505.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	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	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2221908108	BIG-END BEARING KIT	6.000	760.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"3,562.50"	0.00	0.00	"3,562.50"	0.00	0.00	0.00						"4,560.00"	0.00	997.50	0.00	SOUTH-1			0.00	441.75	"4,560.00"	593.75	14.00	0.00	14.00	0.00	"2,650.50"	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Spares	2225378261	BALL BEARING	1.000	845.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	716.10	0.00	0.00	716.10	0.00	0.00	0.00						845.00	0.00	128.90	0.00	SOUTH-1			0.00	547.10	845.00	716.10	9.00	0.00	9.00	0.00	547.10	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016		Outside Labor	0117444444	Service Van Branded 4 Trip	11.364	525.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"5,966.10"	0.00	0.00	"5,966.10"	0.00	0.00	0.00						"7,040.00"	0.00	"1,073.90"	0.00	SOUTH-1			0.00	0.00	"7,040.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016		Outside Labor	0117444442	Labour Done Outside  RADITER	2.505	525.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"1,315.13"	0.00	0.00	"1,315.13"	0.00	0.00	0.00						"1,551.85"	0.00	236.72	0.00	SOUTH-1			0.00	0.00	"1,551.85"	0.00	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016		Outside Labor	0117444441	Labour Done Outside  ENG SET CCT	28.958	525.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"15,202.95"	0.00	0.00	"15,202.95"	0.00	0.00	0.00						"17,939.49"	0.00	"2,736.54"	0.00	SOUTH-1			0.00	0.00	"17,939.49"	0.00	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Misc. Labor	0117120098	CCT ENG TRANSPORT/TAXI 2 TRIP	11.381	575.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"6,544.08"	0.00	0.00	"6,544.08"	0.00	0.00	0.00						"7,722.02"	0.00	"1,177.94"	0.00	SOUTH-1			0.00	0.00	"7,722.02"	0.00	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	838.98	0.00	0.00	838.98	0.00	0.00	0.00						990.00	0.00	151.02	0.00	SOUTH-1			0.00	0.00	990.00	279.66	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"4,655.96"	0.00	0.00	"4,655.96"	0.00	0.00	0.00						"5,494.04"	0.00	838.08	0.00	SOUTH-1			0.00	0.00	"5,494.04"	227.12	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	16.000	0.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	243.84	0.00	0.00	243.84	0.00	0.00	0.00						256.04	0.00	12.20	0.00	SOUTH-1			0.00	0.00	256.04	15.24	2.50	0.00	2.50	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008234107	Onsite	14-06-2025	17-06-2025	MC2M6GRC0GB004180	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	UMESH MANOLI	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	55.500	575.00		3007186658	3771122500899	KL59M7640	M/S PAYAVOOR GRANITESKANNUR-KERALA	12192	H	Paid	"31,912.50"	0.00	0.00	"31,912.50"	0.00	0.00	0.00						"37,656.76"	0.00	"5,744.26"	0.00	SOUTH-1			0.00	0.00	"37,656.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:37:25	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008233875	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007188155	3771122500914	KL13AX7299	SATHEESAN CHEMMARATHIL	95421	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250600708	010002615438
3771	4008233875	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023		Outside Labor	0117444440	Labour Done Outside  AIR COMPRESSOR O/H	2.759	525.00		3007188155	3771122500914	KL13AX7299	SATHEESAN CHEMMARATHIL	95421	KM	Warranty	"1,448.48"	0.00	0.00	0.00	430.00	"1,186.37"	"1,399.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250600708	010002615438
3771	4008233875	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007188155	3771122500914	KL13AX7299	SATHEESAN CHEMMARATHIL	95421	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	10:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250600708	010002615438
3771	4008233875	Running Repair	14-06-2025	17-06-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007188155	3771122500914	KL13AX7299	SATHEESAN CHEMMARATHIL	95421	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	10:16:59	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Pending at VECV - 1	0.00	3771N250600708	010002615438
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023		Outside Labor	0117444441	Labour Done Outside AIR COMPRESSOR APU	11.332	525.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	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	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"5,652.40"	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"3,093.23"	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	"1,289.06"	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	972.66	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	279.25	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	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	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	249.40	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Reimburser Version Posted	205.32	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	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	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IC412104	UREA TANK 20L	1.000	"62,170.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"48,570.31"	0.00	0.00	"48,570.31"	0.00	0.00	0.00						"62,169.99"	0.00	"13,599.68"	0.00	SOUTH-1			0.00	"36,136.31"	"62,169.99"	"48,570.31"	14.00	0.00	14.00	0.00	"36,136.31"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"2,970.34"	0.00	0.00	"2,970.34"	0.00	0.00	0.00						"3,505.00"	0.00	534.66	0.00	SOUTH-1			0.00	"2,269.34"	"3,505.00"	"2,970.34"	9.00	0.00	9.00	0.00	"2,269.34"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	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	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA349994	ORVM CLASS VI MIRROR ASSY	1.000	"1,640.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"1,389.83"	0.00	0.00	"1,389.83"	0.00	0.00	0.00						"1,639.99"	0.00	250.16	0.00	SOUTH-1			0.00	"1,061.83"	"1,639.99"	"1,389.83"	9.00	0.00	9.00	0.00	"1,061.83"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	0.00						"6,725.01"	0.00	"1,471.10"	0.00	SOUTH-1			0.00	"4,514.16"	"6,725.01"	"5,253.91"	14.00	0.00	14.00	0.00	"4,514.16"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA308959	Front Grill Clip LD	10.000	35.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	296.60	0.00	0.00	296.60	0.00	0.00	0.00						349.98	0.00	53.38	0.00	SOUTH-1			0.00	22.66	349.98	29.66	9.00	0.00	9.00	0.00	226.60	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	0.00						"2,130.00"	0.00	324.92	0.00	SOUTH-1			0.00	689.54	"2,130.00"	902.54	9.00	0.00	9.00	0.00	"1,379.08"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	0.00						"3,020.00"	0.00	660.62	0.00	SOUTH-1			0.00	"1,755.38"	"3,020.00"	"2,359.38"	14.00	0.00	14.00	0.00	"1,755.38"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA450494	CHRISTMAS CLIP (PASA )	16.000	20.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	250.08	0.00	0.00	250.08	0.00	0.00	0.00						320.10	0.00	70.02	0.00	SOUTH-1			0.00	11.63	320.10	15.63	14.00	0.00	14.00	0.00	186.08	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"12,996.09"	0.00	0.00	"12,996.09"	0.00	0.00	0.00						"16,634.99"	0.00	"3,638.90"	0.00	SOUTH-1			0.00	"9,669.09"	"16,634.99"	"12,996.09"	14.00	0.00	14.00	0.00	"9,669.09"	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021		Outside Labor	0117444446	ACCIDENT REPAIR & PAINTING	74.286	525.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"39,000.15"	0.00	0.00	"39,000.15"	0.00	0.00	0.00						"46,020.17"	0.00	"7,020.02"	0.00	SOUTH-1			0.00	0.00	"46,020.17"	0.00	9.00	0.00	9.00	0.00	0.00	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Local Parts	LP3770208	NUT	8.000	0.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	42.00	0.00	0.00	42.00	0.00	0.00	0.00						49.56	0.00	7.56	0.00	SOUTH-1			0.00	0.00	49.56	5.25	9.00	0.00	9.00	0.00	0.00	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008228434	Accidental	13-06-2025	21-06-2025	MC2EPDRC0MKB06890	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2021	SARATH TK	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007209319	3771122500966	KL57X3544	NISAMUDHEEN PT	2835	H	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	09:08:40	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011666201	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"22,113.28"	0.00	0.00	0.00	"16,452.28"	"16,616.80"	"22,638.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"22,638.34"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"8,781.25"	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"8,989.75"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"8,214.84"	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"8,409.89"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"6,523.44"	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"6,678.32"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR APU	11.332	525.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"5,652.40"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,312.50"	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"5,438.64"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,824.22"	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"4,938.76"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,742.19"	0.00	0.00	0.00	"3,528.19"	"3,563.47"	"4,854.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,528.19"	0.00	"4,742.19"	14.00	0.00	14.00	0.00	"3,528.19"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"4,854.78"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"4,545.90"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,245.76"	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"4,114.71"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"3,526.52"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"3,242.20"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"3,093.23"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"1,925.95"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	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	"1,057.88"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"1,392.15"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"1,289.06"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"1,273.02"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	"1,051.27"	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	997.60	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	972.66	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	867.79	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	845.94	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	835.80	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	805.08	0.00	0.00	0.00	615.08	621.23	780.23	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	780.23	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	635.84	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	558.49	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	554.38	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	445.31	0.00	0.00	0.00	331.31	331.31	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	455.88	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0115351410	APDA	0.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	249.40	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	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	187.76	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	238.17	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Reimburser Version Posted	205.32	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,487.29"	0.00	0.00	"1,487.29"	0.00	0.00	0.00						"1,755.01"	0.00	267.72	0.00	SOUTH-1			0.00	"1,136.29"	"1,755.01"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Spares	IC419929	R12 relay valve KB	1.000	"3,715.00"		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	"2,902.34"	0.00	0.00	0.00	0.00	"2,902.34"	"3,715.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,159.34"	0.00	"2,902.34"	14.00	0.00	14.00	0.00	"2,159.34"	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	"3,715.00"	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	"2,815.68"	0.00	0.00	0.00	0.00	"2,815.68"	"3,322.50"	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	"2,151.18"	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	"3,322.50"	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	"4,025.00"	0.00	0.00	0.00	375.00	"2,625.00"	"3,097.50"	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	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	"3,097.50"	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	3.400	675.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	"1,944.94"	0.00	0.00	0.00	572.03	"1,944.90"	"2,294.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	572.04	9.00	0.00	9.00	0.00	0.00	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	"2,294.98"	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	"1,092.50"	0.00	0.00	0.00	375.00	712.50	840.75	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	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	840.75	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	466.10	0.00	0.00	0.00	0.00	466.10	550.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	178.05	0.00	233.05	9.00	0.00	9.00	0.00	356.10	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	550.00	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	406.78	0.00	0.00	0.00	0.00	406.78	480.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	310.78	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	480.00	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Labor Value	0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	575.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	345.00	0.00	0.00	0.00	375.00	225.00	265.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	265.50	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	AMC	172.50	0.00	0.00	0.00	375.00	112.50	132.75	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	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00	Reimburser Version Posted	132.75	3771Z250600104	010002615433
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Spares	IA461216	WHEEL NUT	5.000	130.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	Paid	550.85	0.00	0.00	550.85	0.00	0.00	0.00						650.01	0.00	99.16	0.00	SOUTH-1			0.00	84.17	650.01	110.17	9.00	0.00	9.00	0.00	420.85	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00		0.00		
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Spares	IC326959	RUBBER BUSH	4.000	335.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	KM	Paid	"1,046.88"	0.00	0.00	"1,046.88"	0.00	0.00	0.00						"1,340.00"	0.00	293.12	0.00	SOUTH-1			0.00	194.72	"1,340.00"	261.72	14.00	0.00	14.00	0.00	778.88	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00		0.00		
3771	4008221935	Running Repair	11-06-2025	17-06-2025	MC2M1PRC0KC061122	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	AJITH BABU	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00		3007186774	3771122500901	KL55AA6768	SUMEESH K THREE STAR AGENCIES	384090	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	16:47:15	PSN AUTOMOTIVE MARKETING	Kannur	0010449628	Retail/ Fleet Owner	Kerala	11	0010449628	SUMEESH K	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	562.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	28.00	14.00	0.00	418.50	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID308687	SPACER DIFF. PINION	4.000	95.00		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	322.04	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.51	0.00	80.51	9.00	18.00	9.00	0.00	246.04	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID308689	SPACER DIFF. GEAR	2.000	430.00		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	728.82	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	18.00	9.00	0.00	556.82	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID367249	SET CWP 5.286 FDR458 DH	1.000	"61,670.00"		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	"48,179.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"35,845.69"	0.00	"48,179.69"	14.00	28.00	14.00	0.00	"35,845.69"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID308692	DIFF. SPIDER	1.000	"3,475.00"		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	"2,714.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,019.84"	0.00	"2,714.84"	14.00	0.00	14.00	0.00	"2,019.84"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID311207	CRIMP NUT	1.000	980.00		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	830.51	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	634.51	0.00	830.51	9.00	18.00	9.00	0.00	634.51	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	1.000	75.00		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	63.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	63.56	9.00	18.00	9.00	0.00	48.56	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	"1,152.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	880.56	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	"2,567.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,961.80"	0.00	"2,567.80"	9.00	18.00	9.00	0.00	"1,961.80"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID311178	BEARING PINION FD INNER	1.000	"8,330.00"		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	"7,059.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,393.32"	0.00	"7,059.32"	9.00	18.00	9.00	0.00	"5,393.32"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	"2,682.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,049.20"	0.00	"2,682.20"	9.00	18.00	9.00	0.00	"2,049.20"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00		3007217861	3771122500989	KL59X2342	"MUHAMMED RAFEEQ PARTNER,K S STONE CRUSHER"	5662	H	Paid	"5,175.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Kerala	11	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID308692	DIFF. SPIDER	1.000	"3,475.00"		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	"2,714.84"	0.00	0.00	"2,221.82"	0.00	0.00	0.00						"2,843.93"	0.00	622.11	0.00	SOUTH-1			0.00	"2,019.84"	"2,843.93"	"2,714.84"	14.00	28.00	14.00	0.00	"2,019.84"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	"5,175.00"	0.00	0.00	"3,870.00"	0.00	0.00	0.00						"4,566.60"	0.00	696.60	0.00	SOUTH-1			0.00	0.00	"4,566.60"	0.00	9.00	18.00	9.00	0.00	0.00	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871	Retail/ Fleet Owner	Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	562.50	0.00	0.00	460.35	0.00	0.00	0.00						589.25	0.00	128.90	0.00	SOUTH-1			0.00	418.50	589.25	562.50	0.00	28.00	0.00	0.00	418.50	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID308687	SPACER DIFF. PINION	4.000	95.00		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	322.04	0.00	0.00	270.64	0.00	0.00	0.00						319.36	0.00	48.72	0.00	SOUTH-1			0.00	61.51	319.36	80.51	0.00	18.00	0.00	0.00	246.04	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID308689	SPACER DIFF. GEAR	2.000	430.00		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	728.82	0.00	0.00	612.50	0.00	0.00	0.00						722.75	0.00	110.25	0.00	SOUTH-1			0.00	278.41	722.75	364.41	0.00	18.00	0.00	0.00	556.82	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID367249	SET CWP 5.286 FDR458 DH	1.000	"61,670.00"		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	"48,179.69"	0.00	0.00	"39,430.26"	0.00	0.00	0.00						"50,470.73"	0.00	"11,040.47"	0.00	SOUTH-1			0.00	"35,845.69"	"50,470.73"	"48,179.69"	0.00	28.00	0.00	0.00	"35,845.69"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID311207	CRIMP NUT	1.000	980.00		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	830.51	0.00	0.00	697.96	0.00	0.00	0.00						823.59	0.00	125.63	0.00	SOUTH-1			0.00	634.51	823.59	830.51	0.00	18.00	0.00	0.00	634.51	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	1.000	75.00		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	63.56	0.00	0.00	53.42	0.00	0.00	0.00						63.04	0.00	9.62	0.00	SOUTH-1			0.00	48.56	63.04	63.56	0.00	18.00	0.00	0.00	48.56	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	"1,152.56"	0.00	0.00	968.64	0.00	0.00	0.00						"1,143.00"	0.00	174.36	0.00	SOUTH-1			0.00	110.07	"1,143.00"	144.07	0.00	18.00	0.00	0.00	880.56	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	"2,567.80"	0.00	0.00	"2,157.98"	0.00	0.00	0.00						"2,546.42"	0.00	388.44	0.00	SOUTH-1			0.00	"1,961.80"	"2,546.42"	"2,567.80"	0.00	18.00	0.00	0.00	"1,961.80"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	ID311178	BEARING PINION FD INNER	1.000	"8,330.00"		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	"7,059.32"	0.00	0.00	"5,932.65"	0.00	0.00	0.00						"7,000.53"	0.00	"1,067.88"	0.00	SOUTH-1			0.00	"5,393.32"	"7,000.53"	"7,059.32"	0.00	18.00	0.00	0.00	"5,393.32"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008219762	Running Repair	11-06-2025	24-06-2025	MC2BJFRC0MA067588	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-07-2021	SUBHASH K B	Spares	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"		3007217864	3771122500990	KL59X2342	"Assurant Warranty Solutions (India) Private Limited,"	5662	H	Paid	"2,682.20"	0.00	0.00	"2,254.12"	0.00	0.00	0.00						"2,659.86"	0.00	405.74	0.00	SOUTH-1			0.00	"2,049.20"	"2,659.86"	"2,682.20"	0.00	18.00	0.00	0.00	"2,049.20"	11:38:23	PSN AUTOMOTIVE MARKETING	Kannur	0011199871		Tamil Nadu	22	0011199871	MUHAMMED RAFEEQ	0	0.00		0.00		
3771	4008218137	Breakdown Order	11-06-2025	17-06-2025	MC2EECRC0PEB31164	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	04-08-2023	ABHIJITH B S	Spares	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"		3007186672	3771122500900	KL77D0140	AKHIL P. K	82876	KM	Warranty	"26,330.51"	0.00	0.00	0.00	"20,116.51"	"20,317.68"	"25,517.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,116.51"	0.00	"26,330.51"	9.00	0.00	9.00	0.00	"20,116.51"	09:18:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168366	Retail/ Fleet Owner	Kerala	11	0012168366	AKHIL P. K	0	0.00	Reimburser Version Posted	"25,517.80"	3771N250600703	010002615432
3771	4008218137	Breakdown Order	11-06-2025	17-06-2025	MC2EECRC0PEB31164	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	04-08-2023		Misc. Labor	0117999990	Service Van Non -Branded	120.000	15.00		3007186672	3771122500900	KL77D0140	AKHIL P. K	82876	KM	Warranty	"1,800.00"	0.00	0.00	0.00	18.00	"2,160.00"	"2,548.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:18:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168366	Retail/ Fleet Owner	Kerala	11	0012168366	AKHIL P. K	0	0.00	Reimburser Version Posted	"2,505.60"	3771N250600703	010002615432
3771	4008218137	Breakdown Order	11-06-2025	17-06-2025	MC2EECRC0PEB31164	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	04-08-2023	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007186672	3771122500900	KL77D0140	AKHIL P. K	82876	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	09:18:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168366	Retail/ Fleet Owner	Kerala	11	0012168366	AKHIL P. K	0	0.00	Reimburser Version Posted	464.00	3771N250600703	010002615432
3771	4008218137	Breakdown Order	11-06-2025	17-06-2025	MC2EECRC0PEB31164	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	04-08-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007186672	3771122500900	KL77D0140	AKHIL P. K	82876	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:18:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168366	Retail/ Fleet Owner	Kerala	11	0012168366	AKHIL P. K	0	0.00	Reimburser Version Posted	324.22	3771N250600703	010002615432
3771	4008218137	Breakdown Order	11-06-2025	17-06-2025	MC2EECRC0PEB31164	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	04-08-2023	ABHIJITH B S	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007186672	3771122500900	KL77D0140	AKHIL P. K	82876	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	09:18:35	PSN AUTOMOTIVE MARKETING	Kannur	0012168366	Retail/ Fleet Owner	Kerala	11	0012168366	AKHIL P. K	0	0.00	Reimburser Version Posted	99.76	3771N250600703	010002615432
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	MF402586	STUD (10X28)	4.000	95.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	28.00	14.00	0.00	"50,320.26"	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	MF430122	NUT (10)	7.000	70.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	415.24	0.00	0.00	415.24	0.00	0.00	0.00						489.98	0.00	74.74	0.00	SOUTH-1			0.00	45.32	489.98	59.32	9.00	0.00	9.00	0.00	317.24	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	"4,025.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	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	9.00	18.00	9.00	0.00	660.42	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	KM	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	9.00	18.00	9.00	0.00	0.00	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	KM	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	0.00	28.00	0.00	0.00	"50,320.26"	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422		Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008185944	Running Repair	03-06-2025	17-06-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	PRAVEEN P	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"		3007187145	3771122500907	KL13AW7723	SHAMEEM CHARAN	147706	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"	12:03:57	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00	Reimburser Version Posted	"15,252.19"	3771N250600706	010002615436
3771	4008185944	Running Repair	03-06-2025	17-06-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	PRAVEEN P	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00		3007187145	3771122500907	KL13AW7723	SHAMEEM CHARAN	147706	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	12:03:57	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00	Reimburser Version Posted	"1,296.88"	3771N250600706	010002615436
3771	4008183098	Onsite	02-06-2025	17-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	SARATH TK	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"13,800.00"		3007186856	3771122500902		ABDUL RASHEED KKT	2229	KM	Warranty	"10,781.25"	0.00	0.00	0.00	"8,422.85"	"8,422.85"	"10,781.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"10,781.25"	14.00	0.00	14.00	0.00	0.00	17:12:58	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Reimburser Version Posted	"10,781.25"	3771N250600704	010002615434
3771	4008183098	Onsite	02-06-2025	17-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	SARATH TK	Spares	ID316613	CLUTCH BOOSTER	1.000	"7,175.00"		3007186856	3771122500902		ABDUL RASHEED KKT	2229	KM	Warranty	"5,605.47"	0.00	0.00	0.00	"4,170.47"	"4,212.17"	"5,738.56"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,170.47"	0.00	"5,605.47"	14.00	0.00	14.00	0.00	"4,170.47"	17:12:58	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Reimburser Version Posted	"5,738.56"	3771N250600704	010002615434
3771	4008183098	Onsite	02-06-2025	17-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007186856	3771122500902		ABDUL RASHEED KKT	2229	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:12:58	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Reimburser Version Posted	13.92	3771N250600704	010002615434
3771	4008183098	Onsite	02-06-2025	17-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	SARATH TK	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007186856	3771122500902		ABDUL RASHEED KKT	2229	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	17:12:58	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Reimburser Version Posted	455.88	3771N250600704	010002615434
3771	4008183098	Onsite	02-06-2025	17-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	SARATH TK	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007186856	3771122500902		ABDUL RASHEED KKT	2229	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	17:12:58	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Reimburser Version Posted	399.04	3771N250600704	010002615434
3771	4008183098	Onsite	02-06-2025	17-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007186856	3771122500902		ABDUL RASHEED KKT	2229	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:12:58	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00	Reimburser Version Posted	199.52	3771N250600704	010002615434
3771	4008183098	Onsite	02-06-2025	17-06-2025	MC2P2HRT0TA557123	LD Bus	PRO 3009 H CWC AC BSVI	30-01-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007186856	3771122500902		ABDUL RASHEED KKT	2229	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	17:12:58	PSN AUTOMOTIVE MARKETING	Kannur	0012748472	Retail/ Fleet Owner	Kerala	11	0012748472	ABDUL RASHEED KKT	0	0.00		0.00		
3771	4008128532	Running Repair	23-05-2025	18-06-2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18-06-2024	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007194504	3771122500927	KL13AY3528	NISHAM MUKRI	36302	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	10:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00		0.00		
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024		Outside Labor	0117444446	0YRE MATERIAL PURCHASE OUTSIDE	34.223	525.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	"17,967.08"	0.00	0.00	0.00	430.00	"14,715.89"	"17,364.75"	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	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Warranty Claim New	0.00	3771N250600702	010002615431
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Warranty Claim New	0.00	3771N250600702	010002615431
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024	SARATH TK	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	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	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Warranty Claim New	0.00	3771N250600702	010002615431
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	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	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00	Warranty Claim New	0.00	3771N250600702	010002615431
													"5,177.312"	"36,28,850.04"									"35,50,126.38"	"-3,543.98"	"-8,260.13"	"18,77,826.45"	"6,85,773.40"	"9,39,519.28"							"23,15,033.12"	0.00	"4,37,206.67"	0.00				0.00	"18,93,919.18"	"23,15,033.12"	"25,50,738.58"	"13,534.00"	"2,619.00"	"13,534.00"	0.00	"20,11,865.35"															
