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	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-4.60	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Warranty	Spares			IC371549	LOAD AIR SPRING	1.000	"21,221.00"	0.00	0.00	"13,739.70"	"13,739.70"	"17,983.90"	"13,514.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"13,381.07"	"17,983.90"	"16,973.89"	0	010002798401	Warranty Claim New	Normal Claim type	87088000	3774N251000494	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	0.00	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	855.94	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	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	247.25	218.18	0	010002798401	Warranty Claim New	Normal Claim type	998714	3774N251000494	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	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	"1,725.00"	"1,522.20"	0	010002798481	Warranty Claim New	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	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	"1,725.00"	"1,522.20"	0	010002798481	Warranty Claim New	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	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	"1,466.25"	"1,293.87"	0	010002798481	Warranty Claim New	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	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	"1,466.25"	"1,293.87"	0	010002798481	Warranty Claim New	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	SANDESH C H	Warranty	Spares			CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002798480	Warranty Claim New	Technical Campaign	85361090	3774C251000061	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	SANDESH C H	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002798480	Warranty Claim New	Technical Campaign	998714	3774C251000061	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM		Paid	Outside Labor			0117444449	CLUTCH POWER CYL R/R	0.654	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.35	0.00	0.00	9.00	9.00	61.80	405.15	0.00	0.00	405.15	0.00	343.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.495	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	64.35	0.00	0.00	9.00	9.00	11.58	75.93	0.00	0.00	75.93	0.00	64.35	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	0.00	0.00	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	0.00	"1,594.01"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	18.00	0.00	0.00	129.60	849.60	0.00	0.00	849.60	0.00	720.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM		Paid	Outside Labor			0117444449	Electrical repair	3.889	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.20	"2,041.53"	0.00	18.00	0.00	0.00	367.48	"2,409.01"	0.00	0.00	"2,409.01"	0.00	"2,041.73"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	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	139.80	164.96	0	010002799336	Pending at VECV - 1	Service Agreement	35061000	3774Z251000277	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	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	010002799336	Pending at VECV - 1	Service Agreement	52021000	3774Z251000277	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	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	460.00	354.00	0	010002799336	Pending at VECV - 1	Service Agreement	998714	3774Z251000277	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,150.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,491.53"	"1,445.50"	0	010002799326	Warranty Claim New	Normal Claim type	84825011	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			IZ300293	Black Seal Gasket maker small	8.000	170.00	0.00	0.00	110.07	880.56	144.07	880.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	"1,152.56"	"1,116.99"	0	010002799326	Warranty Claim New	Normal Claim type	32141000	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	991.00	0.00	0.00	641.63	641.63	839.83	624.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	624.88	839.83	792.67	0	010002799326	Warranty Claim New	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002799326	Warranty Claim New	Normal Claim type	40169330	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	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	8.47	8.21	0	010002799326	Warranty Claim New	Normal Claim type	73182400	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			IA225965	ROD END	1.000	"1,687.00"	0.00	0.00	"1,092.26"	"1,092.26"	"1,429.66"	0.00	0.00	0.00	"1,429.66"	0.00	0.00	9.00	9.00	257.34	"1,687.00"	0.00	0.00	"1,687.00"	0.00	"1,429.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	575.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"	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	"8,510.00"	"7,509.52"	0	010002799326	Warranty Claim New	Normal Claim type	998714	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"24,913.00"	0.00	0.00	"16,130.11"	"16,130.11"	"21,112.71"	0.00	0.00	0.00	"21,112.71"	0.00	0.00	9.00	9.00	"3,800.28"	"24,912.99"	0.00	0.00	"24,912.99"	0.00	"21,112.71"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"10,301.00"	0.00	0.00	"6,669.46"	"6,669.46"	"8,729.66"	"6,560.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,495.37"	"8,729.66"	"8,239.37"	0	010002799326	Warranty Claim New	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"12,294.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,172.28"	"16,359.32"	"15,440.54"	0	010002799326	Warranty Claim New	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM		Paid	Outside Labor			0117444449	SHIFTER BALL JOINT SRGSL replace	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.37	367.13	0.00	0.00	9.00	9.00	66.08	433.21	0.00	0.00	433.21	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.536	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	199.68	0.00	0.00	9.00	9.00	35.94	235.62	0.00	0.00	235.62	0.00	199.68	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.080	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	46.20	0.00	0.00	2.50	2.50	2.32	48.52	0.00	0.00	48.52	0.00	46.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00	0.00	0.00	0.00	0.00	275.42	"2,104.12"	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	"2,671.57"	"2,482.86"	0	010002799326	Warranty Claim New	Normal Claim type	27101974	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	0.00	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	972.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	0.00	0.00	0.00	"1,233.90"	0.00	0.00	9.00	9.00	222.10	"1,456.00"	0.00	0.00	"1,456.00"	0.00	"1,233.90"	0.00	0				87089900		0.00				
																																	"97,215.00"			"57,478.26"						"35,475.18"	0.00	113.00	322.50	322.50	"6,365.89"	"41,841.07"	0.00		"41,841.07"										0.00				
