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	4008474439	Running Repair	01-08-2025	10:00:35	3007389533	3774122500890	01-08-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	264276	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.404	525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008475906	Running Repair	01-08-2025	12:11:38	3007390221	3774122500891	01-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36391	KM	RATHEESH A R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002686445	Pending at VECV - 1	Normal Claim type	87089900	3774N250800365	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008475906	Running Repair	01-08-2025	12:11:38	3007390221	3774122500891	01-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36391	KM	RATHEESH A R	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	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	356.90	421.14	0	010002686445	Pending at VECV - 1	Normal Claim type	998714	3774N250800365	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002686595	Warranty Claim New	Normal Claim type	998714	3774N250800366	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	85.01	106.77	0	010002686595	Warranty Claim New	Normal Claim type	73181600	3774N250800366	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Spares			IA455378	WHEEL STUD D Bolt	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.34	168.34	213.54	0	010002686595	Warranty Claim New	Normal Claim type	73181500	3774N250800366	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002686968	Warranty Claim New	Service Agreement	52021000	3774Z250800184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002686968	Warranty Claim New	Service Agreement	998714	3774Z250800184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002686968	Warranty Claim New	Service Agreement	87089300	3774Z250800184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	45.50	53.69	0	010002686968	Warranty Claim New	Service Agreement	39261011	3774Z250800184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002686968	Warranty Claim New	Service Agreement	73202000	3774Z250800184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	"1,745.00"	0	010002686968	Warranty Claim New	Service Agreement	84828000	3774Z250800184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002686968	Warranty Claim New	Service Agreement	87089300	3774Z250800184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	4.823	525.00	0.00	0.00	0.00	0.00	0.00	"2,532.08"	0.00	0.00	"2,532.08"	0.00	0.00	9.00	9.00	455.78	"2,987.86"	0.00	0.00	"2,987.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	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	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480930	Onsite	02-08-2025	11:15:30	3007394818	3774122500895	02-08-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	401560	KM	RATHEESH A R	AMC	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"	"1,500.00"	0	010002687682	Warranty Claim New	Service Agreement	90292020	3774Z250800185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480930	Onsite	02-08-2025	11:15:30	3007394818	3774122500895	02-08-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	401560	KM	RATHEESH A R	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	127.50	150.45	0	010002687682	Warranty Claim New	Service Agreement	998714	3774Z250800185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0				90329000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	0.00	0.00	14.00	14.00	"1,826.56"	"8,350.00"	0.00	0.00	"8,350.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-1.52	-83.30	"5,379.20"	0.00	0.00	9.00	9.00	968.26	"6,347.46"	0.00	0.00	"6,347.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Spares			IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,783.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,783.90"	"12,725.00"	0	010002687957	Warranty Claim New	Service Agreement	84123100	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	39.00	46.02	0	010002687957	Warranty Claim New	Service Agreement	39261011	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002687957	Warranty Claim New	Service Agreement	998714	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002687957	Warranty Claim New	Service Agreement	998714	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	-5.69	-212.48	"3,525.02"	0.00	0.00	9.00	9.00	634.50	"4,159.52"	0.00	0.00	"4,159.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM		Paid	Outside Labor			0117444448	service van charge	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM		Paid	Outside Labor			0117444449	deputation charge - paid	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"8,781.25"	0.00	0.00	14.00	14.00	"2,458.76"	"11,240.01"	0.00	0.00	"11,240.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	372.80	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002688043	Warranty Claim New	Normal Claim type	87089900	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002688043	Warranty Claim New	Normal Claim type	87084000	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002688043	Warranty Claim New	Normal Claim type	87089900	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002688043	Warranty Claim New	Normal Claim type	40169330	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002688043	Warranty Claim New	Normal Claim type	73202000	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002688043	Warranty Claim New	Normal Claim type	87089900	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002688043	Warranty Claim New	Normal Claim type	998714	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002688043	Warranty Claim New	Normal Claim type	73181600	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002688043	Warranty Claim New	Normal Claim type	27101974	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	401.35	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	300.14	354.17	0	010002688043	Warranty Claim New	Normal Claim type	998714	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.581	525.00	0.00	0.00	0.00	0.00	0.00	305.03	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	249.83	294.80	0	010002688043	Warranty Claim New	Normal Claim type	998714	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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	"1,634.00"	"1,928.12"	0	010002688044	Warranty Claim New	Spare Parts Warranty	998714	3774S250800030	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002688043	Warranty Claim New	Normal Claim type	84825011	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002688044	Warranty Claim New	Spare Parts Warranty	84828000	3774S250800030	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	116.00	-0.50	-0.58	115.42	0.00	0.00	14.00	14.00	32.32	147.74	0.00	0.00	147.74	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM		Paid	Outside Labor			0117444448	CONSUMABLE	0.020	525.00	0.00	0.00	0.00	0.00	0.00	10.50	0.00	0.00	10.50	0.00	0.00	9.00	9.00	1.90	12.40	0.00	0.00	12.40	0.00	0.00	0.00	0				998714		0.00				
																																178.196	"1,10,980.00"	0.00	0.00	"59,604.38"	"64,754.50"	"82,295.64"	"1,24,033.06"	-7.71	-296.36	"62,097.04"	0.00	54.00	659.50	659.50	"14,754.34"	"76,851.38"	0.00	0.00	"76,851.38"	"20,317.35"	"51,636.53"	"64,834.85"							0.00				
