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	11	Kerala	SOUTH-1	4008180256	Onsite	02-06-2025	11:58:49	3007133361	3774122500416	02-06-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	125829	KM	ROHIT C	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	559.00	659.62	0	010002596782	Warranty Claim New	Normal Claim type	998714	3774N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008180256	Onsite	02-06-2025	11:58:49	3007133361	3774122500416	02-06-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	125829	KM	ROHIT C	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"	"1,253.38"	"1,707.57"	0	010002596782	Warranty Claim New	Normal Claim type	87089900	3774N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	93022	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	93022	KM	ROHIT C	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.66	-3.04	456.96	0.00	0.00	9.00	9.00	82.26	539.22	0.00	0.00	539.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	93022	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Outside Parts			333333	AIR CLEANER ELEMENT	0.500	"10,000.00"	0.00	0.00	0.00	0.00	"5,320.00"	"2,660.00"	0.00	0.00	"2,660.00"	0.00	0.00	9.00	9.00	478.80	"3,138.80"	0.00	0.00	"3,138.80"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM		Paid	Outside Labor			0117444447	FR BR.DRUM..REPLACEMENT(Both sides)	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	-0.52	-1.64	313.36	0.00	0.00	9.00	9.00	56.40	369.76	0.00	0.00	369.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-0.80	-4.20	520.80	0.00	0.00	9.00	9.00	93.74	614.54	0.00	0.00	614.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H		Paid	Outside Labor			0117444449	COOLANT TOPUP / DOOR HANDLE REPLACE	0.270	525.00	0.00	0.00	0.00	0.00	0.00	141.75	0.00	0.00	141.75	0.00	0.00	9.00	9.00	25.52	167.27	0.00	0.00	167.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	-0.20	-0.17	86.08	0.00	0.00	9.00	9.00	15.50	101.58	0.00	0.00	101.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008179603	Onsite	02-06-2025	11:03:09	3007138159	3774122500421	03-06-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	26936	KM	ROHIT C	Warranty	Misc. Labor			0117999999	MISC.	44.187	575.00	0.00	0.00	0.00	0.00	0.00	"25,407.53"	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	"19,000.41"	"22,420.48"	0	010002597996	Warranty Claim New	Normal Claim type	998714	3774N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185691	Onsite	03-06-2025	11:40:48	3007138955	3774122500422	03-06-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	93064	KM		Paid	Outside Labor			0117444449	RR BR.DRUM..REPLACEMENT(Both sides)	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	-0.08	-0.34	423.86	0.00	0.00	9.00	9.00	76.30	500.16	0.00	0.00	500.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	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	"1,096.50"	"1,293.87"	0	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	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	"1,096.50"	"1,293.87"	0	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	946.00	"1,116.28"	0	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	946.00	"1,116.28"	0	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	13.20	0.00	0.00	14.00	14.00	3.70	16.90	0.00	0.00	16.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-0.38	-11.93	"3,127.57"	0.00	0.00	9.00	9.00	562.96	"3,690.53"	0.00	0.00	"3,690.53"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	-0.50	-0.53	104.47	0.00	0.00	2.50	2.50	5.22	109.69	0.00	0.00	109.69	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0				27101974		0.00				
																																105.325	"26,954.00"	0.00	0.00	"4,325.64"	"4,937.49"	"12,097.32"	"49,366.82"	-3.14	-21.85	"16,059.47"	0.00	0.00	304.00	304.00	"2,941.78"	"19,001.25"	0.00	0.00	"19,001.25"	"3,820.97"	"24,897.79"	"29,607.97"							0.00				
