Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	18.00	0.00	0.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00				38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	31.60	0.00	18.00	0.00	0.00	5.69	37.29	0.00	0.00	37.29	0.00	31.60	0.00	0				73181400		0.00					0.00	0.00				37.29
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	4.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	28.00	0.00	28.00	0.00	0.00	7.84	35.84	0.00	0.00	35.84	0.00	28.00	0.00	0				87089900		0.00					0.00	0.00				35.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				14.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444449	BRAKE SETTING	0.405	525.00	0.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	18.00	0.00	0.00	38.27	250.90	0.00	0.00	250.90	0.00	212.63	0.00	0				998714		0.00					0.00	0.00				250.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444445	SIDE MIRROR CLAMB FIXING	0.360	525.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00	0.00	18.00	0.00	0.00	34.02	223.02	0.00	0.00	223.02	0.00	189.00	0.00	0				998714		0.00					0.00	0.00				223.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007811769	17-04-2025	644.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007811769	17-04-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007811769	17-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444449	brake setting	0.490	525.00	0.00	0.00	0.00	0.00	0.00	0.00	257.25	0.00	0.00	9.00	9.00	46.30	303.55	0.00	0.00	303.55	0.00	257.25	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	303.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444446	COOLANT HOSE INLET REPLACEMENT	0.931	525.00	0.00	0.00	0.00	0.00	0.00	0.00	488.78	0.00	0.00	9.00	9.00	87.98	576.76	0.00	0.00	576.76	0.00	488.78	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	576.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	28.00	0.00	0.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.25	0.00	0				73181400		0.00					0.00	0.00				9.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	5.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	18.00	0.00	0.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	"2,730.00"	0.00	0				998714		0.00					0.00	0.00				"3,221.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002531528	Warranty Claim New	Normal Claim type	998714	3773N250400172	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002531528	Warranty Claim New	Normal Claim type	998714	3773N250400172	0.00					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002531528	Warranty Claim New	Normal Claim type	998714	3773N250400172	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002531528	Warranty Claim New	Normal Claim type	998714	3773N250400172	0.00					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	18.00	0.00	0.00	565.11	"3,704.61"	0.00	0.00	"3,704.61"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.61"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444449	FRONT BRAKE ASSY LH OVERHAUL	3.066	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.65"	0.00	18.00	0.00	0.00	289.74	"1,899.39"	0.00	0.00	"1,899.39"	0.00	"1,609.65"	0.00	0				998714		0.00					0.00	0.00				"1,899.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444448	FRONT BRAKE ASSY RH OVERHAUL	3.066	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.65"	0.00	18.00	0.00	0.00	289.74	"1,899.39"	0.00	0.00	"1,899.39"	0.00	"1,609.65"	0.00	0				998714		0.00					0.00	0.00				"1,899.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444447	REAR BRAKE ASSY LH OVERHAUL	3.584	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"	0.00	18.00	0.00	0.00	338.69	"2,220.29"	0.00	0.00	"2,220.29"	0.00	"1,881.60"	0.00	0				998714		0.00					0.00	0.00				"2,220.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444446	REAR BRAKE ASSY RH OVERHAUL	3.584	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"	0.00	18.00	0.00	0.00	338.69	"2,220.29"	0.00	0.00	"2,220.29"	0.00	"1,881.60"	0.00	0				998714		0.00					0.00	0.00				"2,220.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002531528	Warranty Claim New	Normal Claim type	998714	3773N250400172	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,050.00"	"1,486.80"	0	010002531528	Warranty Claim New	Normal Claim type	998714	3773N250400172	0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002531529	Reimburser Version Posted	Technical Campaign	998714	3773C250400008	249.40					0.00	0.00				339.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	28.00	0.00	0.00	226.41	"1,035.00"	0.00	0.00	"1,035.00"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00				440.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	214.20	0.00	5.00	0.00	0.00	10.71	224.91	0.00	0.00	224.91	0.00	214.20	0.00	0				52021000		0.00					0.00	0.00				224.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	18.00	0.00	0.00	181.53	"1,190.01"	0.00	0.00	"1,190.01"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00				"1,190.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	28.00	0.00	0.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00				860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"2,703.38"	0.00	18.00	0.00	0.00	486.61	"3,189.99"	0.00	0.00	"3,189.99"	0.00	"2,703.38"	0.00	0				68138100		0.00					0.00	0.00				"3,189.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM	SHIHABUDHEEN P M	Paid	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				39173100		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM		Paid	Outside Labor			0117444449	SCR COOLING LINE TO RADIATOR REPLACE	0.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	415.28	0.00	0.00	9.00	9.00	74.76	490.04	0.00	0.00	490.04	0.00	415.28	0.00	0				998714		0.00					0.00	0.00				490.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444449	REAR DISC /PAD REPL ..BOTH SIDE	2.616	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"	0.00	0.00	9.00	9.00	247.22	"1,620.62"	0.00	0.00	"1,620.62"	0.00	"1,373.40"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,620.62"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007818944	18-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007818944	18-04-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,424.86"
