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	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	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	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.710	0.00	0.00	0.00	0.00	0.00	15.00	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE PAID	4.073	525.00	0.00	0.00	0.00	0.00	0.00	"2,138.33"	-0.05	-1.07	"2,137.26"	0.00	0.00	9.00	9.00	384.70	"2,521.96"	0.00	0.00	"2,521.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	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	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	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	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-2.86	-49.42	"1,675.58"	0.00	0.00	9.00	9.00	301.60	"1,977.18"	0.00	0.00	"1,977.18"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	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	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	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	85482	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008039491	Onsite	02-05-2025	15:34:01	3007010167	3774122500175	02-05-2025	MC2FADRT0RK552346		LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	4021	KM	RATHEESH A R	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,244.57"	"1,695.58"	0	010002553423	Pending at VECV - 1	Normal Claim type	87089900	3774N250500211	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008039491	Onsite	02-05-2025	15:34:01	3007010167	3774122500175	02-05-2025	MC2FADRT0RK552346		LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	4021	KM	RATHEESH A R	Warranty	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	28.75	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	21.50	25.37	0	010002553423	Pending at VECV - 1	Normal Claim type	998714	3774N250500211	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	860.00	"1,014.80"	0	010002553458	Pending at VECV - 1	Normal Claim type	998714	3774N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,591.88"	"4,637.80"	"6,318.43"	0	010002553458	Pending at VECV - 1	Normal Claim type	87089900	3774N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,851.03"	"2,879.54"	"3,923.02"	0	010002553458	Pending at VECV - 1	Normal Claim type	87089900	3774N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	835.00	0	010002553568	Warranty Claim New	Service Agreement	84824000	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	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	010002553568	Warranty Claim New	Service Agreement	87089300	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	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	010002553568	Warranty Claim New	Service Agreement	87089300	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	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	478.81	565.00	0	010002553568	Warranty Claim New	Service Agreement	84821011	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	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	010002553568	Warranty Claim New	Service Agreement	84828000	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"3,230.47"	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	"3,230.47"	"4,135.00"	0	010002553568	Warranty Claim New	Service Agreement	87089900	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	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	0.00	483.05	570.00	0	010002553568	Warranty Claim New	Service Agreement	40169330	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	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	279.66	330.00	0	010002553568	Warranty Claim New	Service Agreement	40169330	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	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	59.32	70.00	0	010002553568	Warranty Claim New	Service Agreement	73182990	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002553568	Warranty Claim New	Service Agreement	52021000	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	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	279.60	329.93	0	010002553568	Warranty Claim New	Service Agreement	35061000	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	963.97	"1,137.48"	0	010002553568	Warranty Claim New	Service Agreement	27101974	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	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	010002553568	Warranty Claim New	Service Agreement	998714	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	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	375.00	"3,562.50"	"4,203.75"	0	010002553568	Warranty Claim New	Service Agreement	998714	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	613.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	400.13	472.15	0	010002553568	Warranty Claim New	Service Agreement	998714	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	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	600.00	814.20	0	010002553568	Warranty Claim New	Service Agreement	998714	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002553568	Warranty Claim New	Service Agreement	998714	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	504.00	594.72	0	010002553568	Warranty Claim New	Service Agreement	998714	3774Z250500112	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002553819	Pending at VECV - 1	Normal Claim type	998714	3774N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	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	399.90	471.88	0	010002553819	Pending at VECV - 1	Normal Claim type	998714	3774N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002553819	Pending at VECV - 1	Normal Claim type	998714	3774N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002553819	Pending at VECV - 1	Normal Claim type	998714	3774N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002553819	Pending at VECV - 1	Normal Claim type	998714	3774N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002553819	Pending at VECV - 1	Normal Claim type	998714	3774N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Outside Parts			333333	LINNER 4 WHEEL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,669.70"	"2,669.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,262.46"	"2,262.46"	"2,669.70"	0	010002553819	Pending at VECV - 1	Normal Claim type	84139190	3774N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041377	Onsite	03-05-2025	09:46:36	3007011611	3774122500179	03-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	154100	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	-0.51	-0.23	44.77	0.00	0.00	2.50	2.50	2.24	47.01	0.00	0.00	47.01	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041377	Onsite	03-05-2025	09:46:36	3007011611	3774122500179	03-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	154100	KM		Paid	Outside Labor			0117444449	Advance Diagnosis	1.216	525.00	0.00	0.00	0.00	0.00	0.00	638.40	0.00	0.00	638.40	0.00	0.00	9.00	9.00	114.92	753.32	0.00	0.00	753.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	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	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.360	0.00	0.00	0.00	0.00	0.00	15.00	20.40	0.00	0.00	20.40	0.00	0.00	2.50	2.50	1.02	21.42	0.00	0.00	21.42	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.620	0.00	0.00	0.00	0.00	0.00	15.00	54.30	0.00	0.00	54.30	0.00	0.00	2.50	2.50	2.72	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	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	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	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	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	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	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Misc. Labor			0117210099	PIPE AUX INLET REPLACED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			IC405780	PIPE AUX INLET	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-0.60	-6.73	"1,114.52"	0.00	0.00	9.00	9.00	200.62	"1,315.14"	0.00	0.00	"1,315.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....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	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0111222011	T/M OIL 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	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	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	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	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	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	0.00	719.62	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-20.83	-435.97	"1,657.03"	0.00	0.00	9.00	9.00	298.26	"1,955.29"	0.00	0.00	"1,955.29"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-14.06	-242.54	"1,482.46"	0.00	0.00	9.00	9.00	266.84	"1,749.30"	0.00	0.00	"1,749.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.00	0.00	63456436				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
																																325.762	"1,10,494.00"	0.00	0.00	"47,903.80"	"48,030.05"	"71,199.57"	"1,21,207.09"	-38.91	-735.96	"66,209.87"	0.00	74.00	826.50	826.50	"13,442.00"	"79,651.87"	0.00	0.00	"79,651.87"	"16,371.04"	"44,999.28"	"56,020.15"							0.00				
