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	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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"	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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"	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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"	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008387615	Free Service	15-07-2025	15-07-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	ABHIRAM PULUKKI	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007310889	3771162500237	KL58AK7153	VINOD KUMAR MC	60643	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	15:28:39	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	65385198	0.00		0.00		
3771	4008386358	Running Repair	15-07-2025	15-07-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SARATH TK	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3007310194	3771122501248	KL13AW2700	Arjun KRISHNA	224372	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"	12:48:30	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008386358	Running Repair	15-07-2025	15-07-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SARATH TK	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00		3007310194	3771122501248	KL13AW2700	Arjun KRISHNA	224372	KM	Paid	897.00	0.00	0.00	897.00	0.00	0.00	0.00						"1,058.46"	0.00	161.46	0.00	SOUTH-1			0.00	0.00	"1,058.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:48:30	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008386316	Running Repair	15-07-2025	15-07-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-01-2024	SUBHASH K B	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007310234	3771122501249	KL58AJ6304	SURENDRAN K K	1926	H	Warranty	500.00	0.00	0.00	0.00	372.00	372.00	511.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.00	0.00	500.00	14.00	0.00	14.00	0.00	372.00	12:43:59	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Pending at VECV - 1	0.00	3771N250700791	010002656842
3771	4008386316	Running Repair	15-07-2025	15-07-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-01-2024	SUBHASH K B	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007310234	3771122501249	KL58AJ6304	SURENDRAN K K	1926	H	Warranty	432.20	0.00	0.00	0.00	330.20	333.50	418.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.20	0.00	432.20	9.00	0.00	9.00	0.00	330.20	12:43:59	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Pending at VECV - 1	0.00	3771N250700791	010002656842
3771	4008386316	Running Repair	15-07-2025	15-07-2025	MC2EPDRC0PKB38670	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-01-2024	SUBHASH K B	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00		3007310234	3771122501249	KL58AJ6304	SURENDRAN K K	1926	H	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	12:43:59	PSN AUTOMOTIVE MARKETING	Kannur	0012328391	Retail/ Fleet Owner	Kerala	11	0012328391	SURENDRAN K K	0	0.00	Pending at VECV - 1	0.00	3771N250700791	010002656842
3771	4008382825	Running Repair	14-07-2025	15-07-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	4.000	485.00		3007310826	3771122501252	KL13AY2980	SAKKEER K	42058	KM	Warranty	"1,515.64"	0.00	0.00	0.00	296.02	"1,184.08"	"1,515.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	378.91	14.00	0.00	14.00	0.00	0.00	16:28:47	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00	Warranty Claim New	0.00	3771N250700792	010002656846
3771	4008382825	Running Repair	14-07-2025	15-07-2025	MC2EUERC0RB232147	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-06-2024	NIDHEESH P	Labor Value	0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	575.00		3007310826	3771122501252	KL13AY2980	SAKKEER K	42058	KM	Warranty	"1,196.00"	0.00	0.00	0.00	430.00	894.40	"1,055.39"	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	16:28:47	PSN AUTOMOTIVE MARKETING	Kannur	0012451633	Retail/ Fleet Owner	Kerala	11	0012451633	SAKKEER	0	0.00	Warranty Claim New	0.00	3771N250700792	010002656846
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	0.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	Warranty	285.16	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	1.51	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	Warranty	902.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	689.54	0.00	902.54	9.00	0.00	9.00	0.00	689.54	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	Warranty	288.14	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Misc. Labor	0117999999	ALL 4 DRUM SKIMMING DONE DLR MECHINE	6.400	575.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"3,680.00"	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"2,559.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"2,093.00"	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	AMC	"1,725.00"	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	Coupon	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	29206128	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Labor Value	0102635015	Fog light assy replace for both	0.220	575.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	Warranty	126.50	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008380136	Free Service	14-07-2025	15-07-2025	MC2EMDRC0RFB51892	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	BIBIN I K	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007310936	3771162500238	KL58AK4099	VISHNU A	29659	KM	Warranty	345.00	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	11:06:59	PSN AUTOMOTIVE MARKETING	Kannur	0012513211	Retail/ Fleet Owner	Kerala	11	0012513211	VISHNU A	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	0.00	14.00	0.00	"3,879.84"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	"3,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	0.00	14.00	0.00	"2,973.09"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ME654546	"ME654546, PLUG, MAGNET"	1.000	340.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	265.63	0.00	0.00	265.63	0.00	0.00	0.00						340.01	0.00	74.38	0.00	SOUTH-1			0.00	197.63	340.01	265.63	14.00	0.00	14.00	0.00	197.63	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	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	0.00	14.00	0.00	"1,057.88"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	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	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	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	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	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	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	IA205305	DRAIN PLUG	2.000	520.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	812.50	0.00	0.00	812.50	0.00	0.00	0.00						"1,040.00"	0.00	227.50	0.00	SOUTH-1			0.00	302.25	"1,040.00"	406.25	14.00	0.00	14.00	0.00	604.50	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	Paid	137.71	0.00	0.00	137.71	0.00	0.00	0.00						162.49	0.00	24.78	0.00	SOUTH-1			0.00	0.00	162.49	275.42	9.00	0.00	9.00	0.00	0.00	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	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	0.00	9.00	0.00	0.00	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007310730	3771122501250	KL78A7767	SATHAR KP	7565	H	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	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	0.00	28.00	0.00	0.00	"3,879.84"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	Paid	"3,996.09"	0.00	0.00	"3,270.40"	0.00	0.00	0.00						"4,186.11"	0.00	915.71	0.00	SOUTH-1			0.00	"2,973.09"	"4,186.11"	"3,996.09"	0.00	28.00	0.00	0.00	"2,973.09"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	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"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502		Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	0.00	28.00	0.00	0.00	"3,589.22"	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502		Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502		Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008379519	Running Repair	14-07-2025	15-07-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007310733	3771122501251	KL78A7767	"Assurant Warranty Solutions (India) Private Limited,"	7565	H	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	10:10:03	PSN AUTOMOTIVE MARKETING	Kannur	0011414502		Tamil Nadu	22	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	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	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700790	010002656840
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	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"	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700790	010002656840
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	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	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700790	010002656840
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	KM	Warranty	432.21	0.00	0.00	0.00	110.07	330.21	418.88	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	330.21	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Pending at VECV - 1	0.00	3771N250700790	010002656840
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	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	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	KM	Paid	85.94	0.00	0.00	85.94	0.00	0.00	0.00						110.00	0.00	24.06	0.00	SOUTH-1			0.00	63.94	110.00	85.94	14.00	0.00	14.00	0.00	63.94	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	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"	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID205080	BEARING BALL	1.000	565.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	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	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.631	325.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	KM	Paid	"1,275.47"	0.00	0.00	"1,275.47"	0.00	0.00	0.00						"1,505.05"	0.00	229.58	0.00	SOUTH-1			0.00	0.00	"1,505.05"	275.42	9.00	0.00	9.00	0.00	0.00	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008376805	Running Repair	12-07-2025	15-07-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Labor Value	0119631712	Instrument Pad Replacement	0.040	575.00		3007308653	3771122501246	KL58AJ1045	MURSHID MUHAMMED K K	185022	KM	Paid	23.00	-100.00	-23.00	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	18:17:03	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008376776	Breakdown Order	12-07-2025	15-07-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	SARATH TK	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007308256	3771122501244	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	KM	Paid	"17,783.90"	0.00	0.00	"17,783.90"	0.00	0.00	0.00						"20,985.00"	0.00	"3,201.10"	0.00	SOUTH-1			0.00	"13,586.90"	"20,985.00"	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	18:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008376776	Breakdown Order	12-07-2025	15-07-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023		Outside Labor	0117444448	NOX SENSOR REPLACEMENT	1.500	525.00		3007308256	3771122501244	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	18:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008376776	Breakdown Order	12-07-2025	15-07-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	SARATH TK	Misc. Labor	0117888885	SERVICE VAN CHARGE- auto	6.000	200.00		3007308256	3771122501244	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	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	18:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008376776	Breakdown Order	12-07-2025	15-07-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023		Misc. Labor	0117999990	MECHANIC DEPUTATION CHARGES	56.497	15.00		3007308256	3771122501244	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	KM	Paid	847.46	0.00	0.00	847.46	0.00	0.00	0.00						"1,000.00"	0.00	152.54	0.00	SOUTH-1			0.00	0.00	"1,000.00"	0.00	9.00	0.00	9.00	0.00	0.00	18:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008376776	Breakdown Order	12-07-2025	15-07-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007308256	3771122501244	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	24346	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	18:11:11	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID330023	O-RING	4.000	240.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	550.90	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	420.80	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329251	Guide fixed	1.000	660.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	MF660064	GASKET(12)	8.000	65.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	406.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	302.24	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	20.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	135.60	0.00	0.00	0.00	0.00	0.00	0.00						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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	173.73	0.00	0.00	0.00	0.00	0.00	0.00						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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Paid	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	0.00						"4,295.01"	0.00	939.54	0.00	SOUTH-1			0.00	"2,496.47"	"4,295.01"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	8.595	525.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"4,512.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023		Misc. Labor	0117999990	Service Van Non -Branded	96.000	15.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Misc. Labor	0117120098	DLR TO LATHE HEAD TRANSPORT/TAXI CHARGES	2.386	575.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"1,371.95"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Misc. Labor	0117888886	Deputation charge  Warranty	26.000	200.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"5,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	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	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371917	Breakdown Order	11-07-2025	15-07-2025	MC2FDLRT0PE530431	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	SINJIL O P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007308203	3771122501243	KL58AH9027	PRATHEEPAN V	132666	KM	Warranty	"15,122.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0012148474	Retail/ Fleet Owner	Kerala	11	0012148474	PRATHEEPAN V	0	0.00		0.00		
3771	4008371019	Breakdown Order	11-07-2025	15-07-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024		Misc. Labor	0117999991	Service Van Branded	54.000	15.00		3007308515	3771122501245	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	10292	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	17:29:10	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008371019	Breakdown Order	11-07-2025	15-07-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007308515	3771122501245	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	10292	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	17:29:10	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008371019	Breakdown Order	11-07-2025	15-07-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	MITHUN A M	Labor Value	0101151011	INTAKE BOOST PRESSURE SENSOR	0.450	575.00		3007308515	3771122501245	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	10292	KM	Warranty	258.75	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	17:29:10	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	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	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	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	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	H	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	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.080	"15,410.00"		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	H	Paid	"1,044.75"	0.00	0.00	"1,044.75"	0.00	0.00	0.00						"1,232.81"	0.00	188.06	0.00	SOUTH-1			0.00	"9,977.32"	"1,232.81"	"13,059.38"	9.00	0.00	9.00	0.00	798.19	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	H	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	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	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	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	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	H	Paid	"1,390.63"	0.00	0.00	"1,390.63"	0.00	0.00	0.00						"1,780.01"	0.00	389.38	0.00	SOUTH-1			0.00	"1,034.63"	"1,780.01"	"1,390.63"	14.00	0.00	14.00	0.00	"1,034.63"	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	105.00		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	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	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	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	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SARATH TK	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	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"	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008366804	Accidental	10-07-2025	15-07-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	14.286	525.00		3007308670	3771122501247	KL78B2174	THAHIRA KT	3194	H	Paid	"7,500.15"	0.00	0.00	"7,500.15"	0.00	0.00	0.00						"8,850.17"	0.00	"1,350.02"	0.00	SOUTH-1			0.00	0.00	"8,850.17"	0.00	9.00	0.00	9.00	0.00	0.00	23:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011539412	THE ORIENTAL INSURANCE	0	0.00		0.00		
													567.087	"2,48,564.00"									"2,70,465.02"	-200.00	-28.75	"1,03,499.68"	"3,296.28"	"9,582.70"							"1,26,680.24"	0.00	"23,180.56"	0.00				0.00	"1,40,591.27"	"1,26,680.24"	"1,88,716.90"	"1,273.00"	294.00	"1,273.00"	0.00	"1,45,011.42"															
