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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-3.03	-0.50	16.00	0.00	5.00	0.00	0.00	0.80	16.80	0.00	0.00	16.80	0.00	16.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	18.00	0.00	0.00	4.68	30.68	0.00	0.00	30.68	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM		Paid	Outside Labor			0117444449	WIRING REPAIR DONE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	18.00	0.00	0.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002822164	Warranty Claim New	Normal Claim type	998714	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	456.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	597.46	579.01	0	010002822164	Warranty Claim New	Normal Claim type	84212900	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002822164	Warranty Claim New	Normal Claim type	998714	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	120.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IC309176	BRAKE HOSE 450L BLACKSERVICE	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.669	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.23	0.00	0.00	9.00	9.00	63.22	414.45	0.00	0.00	414.45	0.00	351.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002822167	Warranty Claim New	Normal Claim type	998714	3774N251100530	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002822167	Warranty Claim New	Normal Claim type	998714	3774N251100530	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.330	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	19.95	0.00	0.00	2.50	2.50	1.00	20.95	0.00	0.00	20.95	0.00	19.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002822167	Warranty Claim New	Normal Claim type	87089900	3774N251100530	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			IU390100	LINK ASSY WIPPER LCB	1.000	"2,210.00"	0.00	0.00	"1,430.88"	"1,430.88"	"1,872.88"	0.00	0.00	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				85129000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444449	WIPER LINK ASSY..REPL(One piece)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.392	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80	0.00	0.00	9.00	9.00	37.04	242.84	0.00	0.00	242.84	0.00	205.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM		Paid	Outside Labor			0117444449	Electrical repair	1.068	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.70	0.00	0.00	9.00	9.00	100.92	661.62	0.00	0.00	661.62	0.00	560.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
																																	"29,604.00"			"11,197.13"						"19,001.43"	0.00	95.00	316.00	316.00	"3,400.05"	"22,401.48"	0.00		"22,401.48"										0.00				
