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	4007898462	Onsite	01-04-2025	01-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	AMAL P S	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,020.00"		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	KM	Paid	864.41	0.00	0.00	864.41	0.00	0.00	0.00						"1,020.01"	0.00	155.60	0.00	SOUTH-1			0.00	660.41	"1,020.01"	864.41	9.00	0.00	9.00	0.00	660.41	17:16:56	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898462	Onsite	01-04-2025	01-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	AMAL P S	Spares	ID364878	GASKET_7.5''	1.000	745.00		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	KM	Paid	582.03	0.00	0.00	582.03	0.00	0.00	0.00						744.99	0.00	162.96	0.00	SOUTH-1			0.00	433.03	744.99	582.03	14.00	0.00	14.00	0.00	433.03	17:16:56	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898462	Onsite	01-04-2025	01-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	AMAL P S	Labor Value	0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	575.00		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	17:16:56	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898462	Onsite	01-04-2025	01-04-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	AMAL P S	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006889355	3771122500007	KL58AG5302	MURSHID MUHAMMED K.K.	241009	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	17:16:56	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4007898403	Onsite	01-04-2025	01-04-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Misc. Labor	0117888881	Advance Diagnostic Labor	0.001	575.00		3006889409	3771122500009	KL18AD4005	RIJEESH K	131120	KM	Paid	0.58	-100.00	-0.58	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	17:10:09	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4007898104	Running Repair	01-04-2025	01-04-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	UMESH MANOLI	Labor Value	0110276231	RED.PINION BEARING ...REPL	3.500	575.00		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	"2,012.50"	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	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	16:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,745.80"	3771N250400412	010002511805
3771	4007898104	Running Repair	01-04-2025	01-04-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,845.00"		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	"1,563.56"	0.00	0.00	0.00	"1,194.56"	"1,206.51"	"1,515.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,194.56"	0.00	"1,563.56"	9.00	0.00	9.00	0.00	"1,194.56"	16:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,515.31"	3771N250400412	010002511805
3771	4007898104	Running Repair	01-04-2025	01-04-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,460.00"		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	"1,237.29"	0.00	0.00	0.00	945.29	954.74	"1,199.09"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	945.29	0.00	"1,237.29"	9.00	0.00	9.00	0.00	945.29	16:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	"1,199.09"	3771N250400412	010002511805
3771	4007898104	Running Repair	01-04-2025	01-04-2025	MC2FDLRT0PLB40173	LD Bus	2090 L SKL CWC BSVI	06-02-2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	3.000	165.00		3006889397	3771122500008	KL58AJ7929	PRASANNAN M	84102	KM	Warranty	419.49	0.00	0.00	0.00	106.83	320.49	406.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	106.83	0.00	139.83	9.00	0.00	9.00	0.00	320.49	16:28:55	PSN AUTOMOTIVE MARKETING	Kannur	0012313772	Retail/ Fleet Owner	Kerala	11	0012313772	PRASANNAN M	0	0.00	Reimburser Version Posted	406.55	3771N250400412	010002511805
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	75744981	0.00	Reimburser Version Posted	"2,436.00"		010002512518
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	785.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	700.89	0.00	0.00	700.89	0.00	0.00	0.00						784.99	0.00	84.10	0.00	SOUTH-1			0.00	543.89	784.99	700.89	6.00	0.00	6.00	0.00	543.89	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,195.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	0.00						"2,195.00"	0.00	480.16	0.00	SOUTH-1			0.00	"1,275.84"	"2,195.00"	"1,714.84"	14.00	0.00	14.00	0.00	"1,275.84"	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	0.00						"1,365.00"	0.00	208.22	0.00	SOUTH-1			0.00	883.78	"1,365.00"	"1,156.78"	9.00	0.00	9.00	0.00	883.78	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	0.00						"1,540.00"	0.00	234.92	0.00	SOUTH-1			0.00	997.08	"1,540.00"	"1,305.08"	9.00	0.00	9.00	0.00	997.08	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022		Outside Labor	0117444447	ENGINE BRAKE REPAIR WORK + AIR ADAPTER	1.000	525.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00						"2,212.50"	0.00	337.50	0.00	SOUTH-1			0.00	0.00	"2,212.50"	250.00	9.00	0.00	9.00	0.00	0.00	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897880	Free Service	01-04-2025	01-04-2025	MC2EMDRC0NBB12203	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-05-2022	ADARSH K K	Labor Value	0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	575.00		3006889262	3771162500002	KL11BW0633	HASSAN KOYA E M	3028	H	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	16:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011763648	Retail/ Fleet Owner	Kerala	11	0011763648	HASSAN KOYA E M	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,050.00"		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"1,601.56"	0.00	0.00	"1,601.56"	0.00	0.00	0.00						"2,050.00"	0.00	448.44	0.00	SOUTH-1			0.00	"1,191.56"	"2,050.00"	"1,601.56"	14.00	0.00	14.00	0.00	"1,191.56"	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Spares	ID316613	CLUTCH BOOSTER	1.000	"6,880.00"		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"5,375.00"	0.00	0.00	"5,375.00"	0.00	0.00	0.00						"6,880.00"	0.00	"1,505.00"	0.00	SOUTH-1			0.00	"3,999.00"	"6,880.00"	"5,375.00"	14.00	0.00	14.00	0.00	"3,999.00"	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Misc. Labor	0117120098	Service Van Non -Branded	2.594	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"1,491.55"	0.00	0.00	"1,491.55"	0.00	0.00	0.00						"1,760.03"	0.00	268.48	0.00	SOUTH-1			0.00	0.00	"1,760.03"	0.00	9.00	0.00	9.00	0.00	0.00	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Misc. Labor	0117888885	Deputation charge - Paid	4.559	200.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	911.80	0.00	0.00	911.80	0.00	0.00	0.00						"1,075.92"	0.00	164.12	0.00	SOUTH-1			0.00	0.00	"1,075.92"	0.00	9.00	0.00	9.00	0.00	0.00	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00						238.96	0.00	36.46	0.00	SOUTH-1			0.00	0.00	238.96	202.50	9.00	0.00	9.00	0.00	0.00	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Labor Value	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.300	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	"2,472.50"	0.00	0.00	"2,472.50"	0.00	0.00	0.00						"2,917.56"	0.00	445.06	0.00	SOUTH-1			0.00	0.00	"2,917.56"	0.00	9.00	0.00	9.00	0.00	0.00	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897828	Onsite	01-04-2025	01-04-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	SAJESH ALAKKAT	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3006888866	3771122500005	KL07CK5892	Jo Joseph C National Travels	257290	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	15:52:35	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4007897258	Running Repair	01-04-2025	01-04-2025	MC2C1CRC0KA428781	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019		Outside Labor	0117444441	Advance Diagnostic Labor	1.000	525.00		3006888542	3771122500002	KL7802887	ABDUL RAZAK MANAGING PARTNER- BUILD DECOR	119253	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	15:01:39	PSN AUTOMOTIVE MARKETING	Kannur	0010796677	Retail/ Fleet Owner	Kerala	11	0010796677	ABDUL RAZAK MANAGING PARTNER-	0	0.00		0.00		
3771	4007897258	Running Repair	01-04-2025	01-04-2025	MC2C1CRC0KA428781	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MITHUN A M	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	575.00		3006888542	3771122500002	KL7802887	ABDUL RAZAK MANAGING PARTNER- BUILD DECOR	119253	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:01:39	PSN AUTOMOTIVE MARKETING	Kannur	0010796677	Retail/ Fleet Owner	Kerala	11	0010796677	ABDUL RAZAK MANAGING PARTNER-	0	0.00		0.00		
3771	4007897182	Onsite	01-04-2025	01-04-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Spares	2222720533	PIPE	1.000	"1,350.00"		3006888975	3771122500006	KL58AH5155	SHILESH CK	183767	KM	Paid	"1,054.69"	0.00	0.00	"1,054.69"	0.00	0.00	0.00						"1,350.01"	0.00	295.32	0.00	SOUTH-1			0.00	784.69	"1,350.01"	"1,054.69"	14.00	0.00	14.00	0.00	784.69	14:51:37	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4007897182	Onsite	01-04-2025	01-04-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"		3006888975	3771122500006	KL58AH5155	SHILESH CK	183767	KM	Paid	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	0.00						"4,200.00"	0.00	640.68	0.00	SOUTH-1			0.00	0.00	"4,200.00"	889.83	9.00	0.00	9.00	0.00	0.00	14:51:37	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4007897182	Onsite	01-04-2025	01-04-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SINJIL O P	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3006888975	3771122500006	KL58AH5155	SHILESH CK	183767	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:51:37	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	28447945	0.00	Reimburser Version Posted	"3,712.00"		010002512518
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	983.05	0.00	0.00	983.05	0.00	0.00	0.00						"1,159.99"	0.00	176.94	0.00	SOUTH-1			0.00	751.05	"1,159.99"	983.05	9.00	0.00	9.00	0.00	751.05	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	785.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	700.89	0.00	0.00	700.89	0.00	0.00	0.00						784.99	0.00	84.10	0.00	SOUTH-1			0.00	543.89	784.99	700.89	6.00	0.00	6.00	0.00	543.89	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,195.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	0.00						"2,195.00"	0.00	480.16	0.00	SOUTH-1			0.00	"1,275.84"	"2,195.00"	"1,714.84"	14.00	0.00	14.00	0.00	"1,275.84"	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	0.00						"1,365.00"	0.00	208.22	0.00	SOUTH-1			0.00	883.78	"1,365.00"	"1,156.78"	9.00	0.00	9.00	0.00	883.78	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	0.00						"1,540.00"	0.00	234.92	0.00	SOUTH-1			0.00	997.08	"1,540.00"	"1,305.08"	9.00	0.00	9.00	0.00	997.08	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	0.00						"1,475.00"	0.00	225.00	0.00	SOUTH-1			0.00	0.00	"1,475.00"	250.00	9.00	0.00	9.00	0.00	0.00	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896988	Free Service	01-04-2025	01-04-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006888519	3771162500001	KL13AV7422	RAJEESH A	98545	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:27:12	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4007896319	Running Repair	01-04-2025	01-04-2025	MC2FFERT0RG549216	LD Bus	2070 E Srl Stf BSVI 2x1	29-01-2025	RANJITH KUMAR M	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00		3006888579	3771122500003	KL59AB1643	ARUN K JOSEPH	4145	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:05:36	PSN AUTOMOTIVE MARKETING	Kannur	0012739098	Retail/ Fleet Owner	Kerala	11	0012739098	ARUN K JOSEPH	0	0.00	Reimburser Version Posted	748.20	3771N250400411	010002511820
3771	4007896319	Running Repair	01-04-2025	01-04-2025	MC2FFERT0RG549216	LD Bus	2070 E Srl Stf BSVI 2x1	29-01-2025	RANJITH KUMAR M	Spares	IE454522	STRAINER	1.000	645.00		3006888579	3771122500003	KL59AB1643	ARUN K JOSEPH	4145	KM	Warranty	546.61	0.00	0.00	0.00	417.61	417.61	529.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	417.61	0.00	546.61	9.00	0.00	9.00	0.00	417.61	13:05:36	PSN AUTOMOTIVE MARKETING	Kannur	0012739098	Retail/ Fleet Owner	Kerala	11	0012739098	ARUN K JOSEPH	0	0.00	Reimburser Version Posted	529.74	3771N250400411	010002511820
3771	4007896160	Running Repair	01-04-2025	01-04-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH P	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	190.00		3006887999	3771122500001	KL78C0964	ANITHA MAKKUTTY	3873	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	12:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4007896160	Running Repair	01-04-2025	01-04-2025	MC2EMDRC0NHB18556	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH P	Misc. Labor	0117120099	COOLANT IN HOSE E474 OIL MODULE repl	0.450	575.00		3006887999	3771122500001	KL78C0964	ANITHA MAKKUTTY	3873	H	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0011909506	Retail/ Fleet Owner	Kerala	11	0011909506	ANITHA MAKKUTTY	0	0.00		0.00		
3771	4007896070	Running Repair	01-04-2025	01-04-2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16-10-2024	RATHEESH K V	Spares	IC358373	BRAKE LINING (360X140)	2.000	"1,915.00"		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	KM	AMC	"3,245.76"	0.00	0.00	0.00	0.00	"3,245.76"	"3,830.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,239.88"	0.00	"1,622.88"	9.00	0.00	9.00	0.00	"2,479.76"	12:33:56	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01-04-2025	01-04-2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16-10-2024		Outside Labor	0117444440	Labour Done Outside DRUM SKIMMING NOS 02	3.721	525.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	KM	AMC	"1,953.53"	0.00	0.00	0.00	375.00	"1,395.38"	"1,893.53"	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	12:33:56	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01-04-2025	01-04-2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16-10-2024	RATHEESH K V	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	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	12:33:56	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01-04-2025	01-04-2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16-10-2024	RATHEESH K V	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	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	12:33:56	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
3771	4007896070	Running Repair	01-04-2025	01-04-2025	MC2EULRC0RJ238513	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16-10-2024	RATHEESH K V	Local Parts	LP1020036	RIVET	48.000	0.00		3006889526	3771122500010	KL07DE8018	ESS ELL FLEET SOLUTIONS	47204	KM	AMC	345.60	0.00	0.00	0.00	0.00	345.60	407.81	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	7.20	9.00	0.00	9.00	0.00	0.00	12:33:56	PSN AUTOMOTIVE MARKETING	Kannur	0012399268	Retail/ Fleet Owner	Kerala	11	0012399268	ESS ELL FLEET	0	0.00	Warranty Claim New	0.00	3771Z250400046	010002511806
													191.345	"50,489.00"									"67,039.92"	-100.00	-0.58	"51,034.50"	"9,949.29"	"17,826.09"							"61,597.44"	0.00	"10,562.94"	0.00				0.00	"22,202.10"	"61,597.44"	"32,253.81"	525.00	0.00	525.00	0.00	"23,655.64"															
