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	4008414970	Running Repair	21-07-2025	22-07-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	BABU P M	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007337991	3771122501340	KL13AX5392	MUNEER THAIVALAPPIL	134077	KM	Warranty	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	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	11:44:44	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008414970	Running Repair	21-07-2025	22-07-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	BABU P M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007337991	3771122501340	KL13AX5392	MUNEER THAIVALAPPIL	134077	KM	Warranty	847.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	11:44:44	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008414970	Running Repair	21-07-2025	22-07-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	BABU P M	Spares	ID349037	"CB KIT, MSL 1480"	2.000	"2,145.00"		3007337991	3771122501340	KL13AX5392	MUNEER THAIVALAPPIL	134077	KM	Paid	"3,351.56"	0.00	0.00	"3,351.56"	0.00	0.00	0.00						"4,290.00"	0.00	938.44	0.00	SOUTH-1			0.00	"1,246.78"	"4,290.00"	"1,675.78"	14.00	0.00	14.00	0.00	"2,493.56"	11:44:44	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008414970	Running Repair	21-07-2025	22-07-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	BABU P M	Spares	ID609858	ASSY PIPE FRONT	1.000	"15,605.00"		3007337991	3771122501340	KL13AX5392	MUNEER THAIVALAPPIL	134077	KM	Warranty	"12,191.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,070.41"	0.00	"12,191.41"	14.00	0.00	14.00	0.00	"9,070.41"	11:44:44	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008414970	Running Repair	21-07-2025	22-07-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023		Outside Labor	0117444443	PROP.SHAFT ASSY...OVERHAUL(ALL)	3.000	525.00		3007337991	3771122501340	KL13AX5392	MUNEER THAIVALAPPIL	134077	KM	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	11:44:44	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008414970	Running Repair	21-07-2025	22-07-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	BABU P M	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007337991	3771122501340	KL13AX5392	MUNEER THAIVALAPPIL	134077	KM	Warranty	"2,432.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:44:44	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008414970	Running Repair	21-07-2025	22-07-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	BABU P M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007337991	3771122501340	KL13AX5392	MUNEER THAIVALAPPIL	134077	KM	Warranty	143.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:44:44	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	140.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID330023	O-RING	4.000	240.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	750.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329251	Guide fixed	1.000	660.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	"4,761.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007338008	3771122501341	KL59Y1562	SAJIL KUMAR	98654	KM	Paid	"15,122.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Kerala	11	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	140.64	0.00	0.00	115.12	0.00	0.00	0.00						147.35	0.00	32.23	0.00	SOUTH-1			0.00	26.16	147.35	35.16	0.00	28.00	0.00	0.00	104.64	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	"1,084.80"	0.00	0.00	911.68	0.00	0.00	0.00						"1,075.78"	0.00	164.10	0.00	SOUTH-1			0.00	51.80	"1,075.78"	67.80	0.00	18.00	0.00	0.00	828.80	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID330023	O-RING	4.000	240.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	750.00	0.00	0.00	613.80	0.00	0.00	0.00						785.66	0.00	171.86	0.00	SOUTH-1			0.00	139.50	785.66	187.50	0.00	28.00	0.00	0.00	558.00	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329251	Guide fixed	1.000	660.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	"39,421.88"	0.00	0.00	"32,262.87"	0.00	0.00	0.00						"41,296.47"	0.00	"9,033.60"	0.00	SOUTH-1			0.00	"29,329.88"	"41,296.47"	"39,421.88"	0.00	28.00	0.00	0.00	"29,329.88"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	0.00	28.00	0.00	0.00	415.59	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	0.00	18.00	0.00	0.00	"2,576.88"	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	"4,761.75"	0.00	0.00	"3,900.10"	0.00	0.00	0.00						"4,602.12"	0.00	702.02	0.00	SOUTH-1			0.00	0.00	"4,602.12"	0.00	0.00	18.00	0.00	0.00	0.00	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008336007	Running Repair	04-07-2025	22-07-2025	MC2EECRC0NAB09088	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	SINJIL O P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007338009	3771122501342	KL59Y1562	"Assurant Warranty Solutions (India) Private Limited,"	98654	KM	Paid	"15,122.50"	0.00	0.00	"11,309.00"	0.00	0.00	0.00						"13,344.62"	0.00	"2,035.62"	0.00	SOUTH-1			0.00	0.00	"13,344.62"	0.00	0.00	18.00	0.00	0.00	0.00	09:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0011715666	Retail/ Fleet Owner	Tamil Nadu	22	0011715666	SAJIL KUMAR	0	0.00		0.00		
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	"2,450.72"	0.00	0.00	0.00	0.00	"2,076.88"	"2,818.32"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,225.36"	9.00	0.00	9.00	0.00	0.00	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	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	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	"1,144.08"	0.00	0.00	0.00	572.03	"1,144.06"	"1,349.99"	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	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	432.21	0.00	0.00	0.00	0.00	432.20	510.00	Service Agreement					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	330.21	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	347.46	0.00	0.00	0.00	0.00	347.46	410.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	220.34	0.00	0.00	0.00	0.00	220.34	260.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008303279	Running Repair	28-06-2025	22-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007338216	3771122501345	KL59AA2396	SURENDRAN K P PROPRIETOR	1660	H	AMC	16.96	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	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	09:36:40	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771Z250700132	010002666453
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"4,921.88"	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"5,038.75"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"4,738.60"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,446.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,450.86"	0.00	0.00	0.00	0.00	"2,077.00"	"2,818.49"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,225.43"	9.00	0.00	9.00	0.00	0.00	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"2,464.84"	0.00	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,833.84"	0.00	"2,464.84"	14.00	0.00	14.00	0.00	"1,833.84"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"2,523.37"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Coupon	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	97849014	0.00	Reimburser Version Posted	"2,146.00"	3771Z250700133	010002608261
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024		Outside Labor	0117444440	Labour Done Outside  DRUM SKIMMING DONE	3.953	525.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"2,075.33"	0.00	0.00	0.00	430.00	"1,699.79"	"2,005.75"	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,971.75"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,659.58"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,455.64"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,351.04"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,277.34"	0.00	0.00	0.00	950.34	959.84	"1,307.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	14.00	0.00	14.00	0.00	950.34	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,307.66"	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	835.80	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	743.81	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	698.12	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	685.79	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	468.14	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	399.04	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	31.99	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	22-07-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007338369	3771162500247	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	16.96	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	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Pending at VECV - 1	0.00	3771Z250700133	010002666654
3771	4008154888	Onsite	28-05-2025	22-07-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SARATH TK	Spares	IM301227	KIT for clutch cover 395	1.000	"27,025.00"		3007338125	3771122501344	KL58AK9741	SHYJA NAROTH	31605	KM	Warranty	"21,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,708.28"	0.00	"21,113.28"	14.00	0.00	14.00	0.00	"15,708.28"	15:04:04	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00		0.00		
3771	4008154888	Onsite	28-05-2025	22-07-2025	MC2R4MRT0RD113170	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28-05-2024	SARATH TK	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007338125	3771122501344	KL58AK9741	SHYJA NAROTH	31605	KM	Warranty	"2,702.50"	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	15:04:04	PSN AUTOMOTIVE MARKETING	Kannur	0012420819	Retail/ Fleet Owner	Kerala	11	0012420819	SHYJA NAROTH	0	0.00		0.00		
													250.853	"2,36,323.00"									"2,49,860.35"	0.00	0.00	"65,228.30"	"17,655.09"	"46,373.73"							"81,434.89"	0.00	"16,206.59"	0.00				0.00	"1,25,358.06"	"81,434.89"	"1,71,412.08"	795.50	304.00	795.50	0.00	"1,30,669.12"															
