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	4007967593	Onsite	17-04-2025	10:20:30	3006948292	3774122500075	18-04-2025	MC2FFERT0RG549215	KL59AB2455	LD Bus	2070 E Srl Stf BSVI 2x1	31-01-2025	SUDHEESH V V	0012520613	SUDHEESH V V	Retail/ Fleet Owner	0012520613	4387	KM	ROHIT C	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	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	430.00	215.00	253.70	0	010002530853	Warranty Claim New	Normal Claim type	998714	3774N250400184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967593	Onsite	17-04-2025	10:20:30	3006948292	3774122500075	18-04-2025	MC2FFERT0RG549215	KL59AB2455	LD Bus	2070 E Srl Stf BSVI 2x1	31-01-2025	SUDHEESH V V	0012520613	SUDHEESH V V	Retail/ Fleet Owner	0012520613	4387	KM	ROHIT C	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002530853	Warranty Claim New	Normal Claim type	998714	3774N250400184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967593	Onsite	17-04-2025	10:20:30	3006948292	3774122500075	18-04-2025	MC2FFERT0RG549215	KL59AB2455	LD Bus	2070 E Srl Stf BSVI 2x1	31-01-2025	SUDHEESH V V	0012520613	SUDHEESH V V	Retail/ Fleet Owner	0012520613	4387	KM	ROHIT C	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	456.46	579.01	0	010002530853	Warranty Claim New	Normal Claim type	84212900	3774N250400184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM		Paid	Outside Labor			0117444449	APDA REMOVE AND REFITMENT	0.836	525.00	0.00	0.00	0.00	0.00	0.00	438.90	0.00	0.00	438.90	0.00	0.00	9.00	9.00	79.00	517.90	0.00	0.00	517.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	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	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Labor Value			0101155020	INTERCOOLER ASSY. 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	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Local Parts			LP2101015	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.89	6.89	0.00	0.00	6.89	0.00	0.00	14.00	14.00	1.92	8.81	0.00	0.00	8.81	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Spares			ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	"14,898.44"	0.00	0.00	"14,898.44"	0.00	0.00	14.00	14.00	"4,171.56"	"19,070.00"	0.00	0.00	"19,070.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967794	Onsite	17-04-2025	10:40:24	3006948330	3774122500077	18-04-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	62095	KM	RAGHAVAN K	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	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	184.90	218.18	0	010002530870	Warranty Claim New	Normal Claim type	998714	3774N250400185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967794	Onsite	17-04-2025	10:40:24	3006948330	3774122500077	18-04-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	62095	KM	RAGHAVAN K	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002530870	Warranty Claim New	Normal Claim type	87089900	3774N250400185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007951195	Breakdown Order	12-04-2025	18:38:43	3006948450	3774122500078	18-04-2025	MC2EUERC0RJ237962		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	1812	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	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	"1,224.00"	"1,444.32"	0	010002530944	Warranty Claim New	Normal Claim type	998714	3774N250400186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007951195	Breakdown Order	12-04-2025	18:38:43	3006948450	3774122500078	18-04-2025	MC2EUERC0RJ237962		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	1812	KM	VYSHNAV K V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	400.00	472.00	0	010002530944	Warranty Claim New	Normal Claim type	998714	3774N250400186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007951195	Breakdown Order	12-04-2025	18:38:43	3006948450	3774122500078	18-04-2025	MC2EUERC0RJ237962		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	1812	KM	VYSHNAV K V	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	172.00	202.96	0	010002530944	Warranty Claim New	Normal Claim type	998714	3774N250400186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.200	0.00	0.00	0.00	0.00	0.00	130.00	156.00	0.00	0.00	156.00	0.00	18.00	0.00	0.00	28.08	184.08	0.00	0.00	184.08	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	"2,357.50"	-6.76	-159.32	"2,198.18"	0.00	18.00	0.00	0.00	395.67	"2,593.85"	0.00	0.00	"2,593.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM		Paid	Outside Labor			0117444446	PULLEY BEARING - PURCHASE OUTSIDE	0.870	525.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	0.00	456.75	0.00	18.00	0.00	0.00	82.22	538.97	0.00	0.00	538.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	28.00	0.00	0.00	47.03	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	18.00	0.00	0.00	7.99	52.39	0.00	0.00	52.39	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-0.10	-1.15	"1,148.85"	0.00	18.00	0.00	0.00	206.79	"1,355.64"	0.00	0.00	"1,355.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	18.00	0.00	0.00	42.71	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	8.000	0.00	0.00	0.00	0.00	0.00	5.31	42.48	0.00	0.00	42.48	0.00	18.00	0.00	0.00	7.65	50.13	0.00	0.00	50.13	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	3.000	195.00	0.00	0.00	126.25	378.75	165.25	495.75	0.00	0.00	495.75	0.00	18.00	0.00	0.00	89.24	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	2.000	355.00	0.00	0.00	229.85	459.70	300.85	601.70	0.00	0.00	601.70	0.00	18.00	0.00	0.00	108.31	710.01	0.00	0.00	710.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.190	575.00	0.00	0.00	0.00	0.00	0.00	"4,709.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,071.25"	"3,624.08"	0	010002531740	Reimburser Version Posted	Service Agreement	998714	3774Z250400092	"3,624.08"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002531740	Reimburser Version Posted	Service Agreement	998714	3774Z250400092	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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	173.73	205.00	0	010002531740	Reimburser Version Posted	Service Agreement	84879000	3774Z250400092	205.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	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	110.17	130.00	0	010002531740	Reimburser Version Posted	Service Agreement	84879000	3774Z250400092	130.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	504.24	595.00	0	010002531740	Reimburser Version Posted	Service Agreement	27101990	3774Z250400092	595.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	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	120.00	126.00	0	010002531740	Reimburser Version Posted	Service Agreement	52021000	3774Z250400092	126.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002531740	Reimburser Version Posted	Service Agreement	56039400	3774Z250400092	810.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002531740	Reimburser Version Posted	Service Agreement	87089900	3774Z250400092	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	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	93.20	109.98	0	010002531740	Reimburser Version Posted	Service Agreement	35061000	3774Z250400092	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	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	974.58	"1,150.00"	0	010002531740	Reimburser Version Posted	Service Agreement	85443000	3774Z250400092	"1,150.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002531740	Reimburser Version Posted	Service Agreement	84212300	3774Z250400092	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002531740	Reimburser Version Posted	Service Agreement	84212300	3774Z250400092	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002531740	Reimburser Version Posted	Service Agreement	70091010	3774Z250400092	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002531740	Reimburser Version Posted	Service Agreement	27101972	3774Z250400092	"2,415.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	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	"1,239.39"	"1,462.48"	0	010002531740	Reimburser Version Posted	Service Agreement	27101974	3774Z250400092	"1,462.48"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	295.00	0.00	0.00	0.00	0.00	250.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	750.00	885.00	0	010002531740	Reimburser Version Posted	Service Agreement	27101974	3774Z250400092	885.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002532313	Reimburser Version Posted	Service Agreement	52021000	3774Z250400093	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	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	"5,152.34"	"6,595.00"	0	010002532313	Reimburser Version Posted	Service Agreement	87089900	3774Z250400093	"6,595.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002532313	Reimburser Version Posted	Service Agreement	998714	3774Z250400093	118.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002532313	Reimburser Version Posted	Service Agreement	998714	3774Z250400093	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Labor Value			0120132010	UQLS KIT REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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	337.50	398.25	0	010002532313	Reimburser Version Posted	Service Agreement	998714	3774Z250400093	398.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.600	0.00	0.00	0.00	0.00	0.00	15.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Labor Value			0109375001	POWER STEERING 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	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	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	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	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	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	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	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	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	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	-2.00	-212.97	"10,435.47"	0.00	0.00	14.00	14.00	"2,921.94"	"13,357.41"	0.00	0.00	"13,357.41"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.800	0.00	0.00	0.00	0.00	0.00	15.00	27.00	0.00	0.00	27.00	0.00	0.00	2.50	2.50	1.36	28.36	0.00	0.00	28.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM		Paid	Outside Labor			0117444448	AIR PIPE LEAK CORRECTED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-0.30	-0.79	261.71	0.00	0.00	9.00	9.00	47.10	308.81	0.00	0.00	308.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	83.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	9.00	9.00	224.10	"1,469.10"	0.00	0.00	"1,469.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.248	525.00	0.00	0.00	0.00	0.00	0.00	655.20	-0.06	-0.39	654.81	0.00	18.00	0.00	0.00	117.87	772.68	0.00	0.00	772.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Misc. Labor			0117350099	DERATION TANK REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	"1,265.00"	0.00	18.00	0.00	0.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Misc. Labor			0117160099	BRAKE ADJUST	0.148	575.00	0.00	0.00	0.00	0.00	0.00	85.10	0.00	0.00	85.10	0.00	18.00	0.00	0.00	15.32	100.42	0.00	0.00	100.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	"1,118.00"	"1,319.24"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0113426012	RR BODY GAURD FRAME....REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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	"1,505.00"	"1,775.90"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	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	"1,677.00"	"1,978.86"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	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	322.50	380.55	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IC802610	SPRING BRAKE ACTUATORTYPE 27/24	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	"13,371.09"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,948.09"	"10,047.57"	"13,688.58"	0	010002532888	Warranty Claim New	Normal Claim type	87089900	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"4,332.30"	"5,441.11"	0	010002532888	Warranty Claim New	Normal Claim type	85122010	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"4,332.30"	"5,441.11"	0	010002532888	Warranty Claim New	Normal Claim type	85122010	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IC801197	V-STAY T-RIDE & B-RIDE	1.000	"33,040.00"	0.00	0.00	"19,204.50"	"19,204.50"	"25,812.50"	"25,812.50"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"19,204.50"	"19,396.55"	"26,425.40"	0	010002532888	Warranty Claim New	Normal Claim type	87089900	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IC547414	CHASSIS PIPE BUNCH	1.000	"31,155.00"	0.00	0.00	"18,108.84"	"18,108.84"	"24,339.84"	"24,339.84"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"18,108.84"	"18,289.93"	"24,917.76"	0	010002532888	Warranty Claim New	Normal Claim type	87089900	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	102.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,836.00"	"2,166.48"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007979976	Onsite	19-04-2025	16:37:14	3006954872	3774122500087	19-04-2025	MC2BFSRC0RA110492	KL14AE4290	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-04-2024	AYSHA SHAMILA THE PROPRIETOR	0012413036	AYSHA SHAMILA	Retail/ Fleet Owner	0012413036	61699	KM	SANTHOSH P	Warranty	Labor Value			0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	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	"5,160.00"	"6,088.80"	0	010002533216	Warranty Claim New	Technical Campaign	998714	3774C250400014	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007979976	Onsite	19-04-2025	16:37:14	3006954872	3774122500087	19-04-2025	MC2BFSRC0RA110492	KL14AE4290	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-04-2024	AYSHA SHAMILA THE PROPRIETOR	0012413036	AYSHA SHAMILA	Retail/ Fleet Owner	0012413036	61699	KM	SANTHOSH P	Warranty	Spares			CP100018	Campaign Kit 4th Leaf addition	1.000	1.00	0.00	0.00	0.65	0.65	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	0.65	0.65	0.77	0	010002533216	Warranty Claim New	Technical Campaign	73201020	3774C250400014	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976864	Onsite	19-04-2025	10:24:05	3006957696	3774122500088	21-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78700	KM		Paid	Outside Labor			0117444449	DUAL BRAKE VALVE REPLACEMENT	0.885	525.00	0.00	0.00	0.00	0.00	0.00	464.63	-0.10	-0.46	464.17	0.00	0.00	9.00	9.00	83.56	547.73	0.00	0.00	547.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976864	Onsite	19-04-2025	10:24:05	3006957696	3774122500088	21-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78700	KM	VYSHNAV K V	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	4007976864	Onsite	19-04-2025	10:24:05	3006957696	3774122500088	21-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78700	KM	VYSHNAV K V	Paid	Spares			IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	1.000	"5,605.00"	0.00	0.00	"3,257.91"	"3,257.91"	"4,378.91"	"4,378.91"	0.00	0.00	"4,378.91"	0.00	0.00	14.00	14.00	"1,226.10"	"5,605.01"	0.00	0.00	"5,605.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	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	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP / ELECTRICAL	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	-0.08	-0.38	472.12	0.00	0.00	9.00	9.00	84.98	557.10	0.00	0.00	557.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982887	Onsite	21-04-2025	10:12:45	3006958091	3774122500090	21-04-2025	MC2EMDRC0NBB12035	KL14AC0622	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	ABDULREHMAN B	0011585035	ABDULREHMAN B	Retail/ Fleet Owner	0011585035	78875	KM	SANJAY P	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"	-1.50	-16.65	"1,093.55"	0.00	0.00	9.00	9.00	196.84	"1,290.39"	0.00	0.00	"1,290.39"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982887	Onsite	21-04-2025	10:12:45	3006958091	3774122500090	21-04-2025	MC2EMDRC0NBB12035	KL14AC0622	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	ABDULREHMAN B	0011585035	ABDULREHMAN B	Retail/ Fleet Owner	0011585035	78875	KM	SANJAY P	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982887	Onsite	21-04-2025	10:12:45	3006958091	3774122500090	21-04-2025	MC2EMDRC0NBB12035	KL14AC0622	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	ABDULREHMAN B	0011585035	ABDULREHMAN B	Retail/ Fleet Owner	0011585035	78875	KM	SANJAY P	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	-0.46	-48.98	"10,599.46"	0.00	0.00	14.00	14.00	"2,967.84"	"13,567.30"	0.00	0.00	"13,567.30"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	13.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,952.56"	0.00	0.00	"2,952.56"	0.00	0.00	9.00	9.00	531.46	"3,484.02"	0.00	0.00	"3,484.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	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	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			ID309848	POLY V BELT	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				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	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	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	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	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	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	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Misc. Labor			0117130099	DIESEL TANK STRAINER CLEANED	0.401	575.00	0.00	0.00	0.00	0.00	0.00	230.58	0.00	0.00	230.58	0.00	0.00	9.00	9.00	41.50	272.08	0.00	0.00	272.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Misc. Labor			0117210099	REAR SHOCK BUSH REPLACE	0.739	575.00	0.00	0.00	0.00	0.00	0.00	424.93	-0.10	-0.42	424.51	0.00	0.00	9.00	9.00	76.42	500.93	0.00	0.00	500.93	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982607	Preventive Maintenance	21-04-2025	09:37:37	3006958764	3774122500091	21-04-2025	MC2A5ERT0JF410028	KL59S7758	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	31-08-2018	ANILESH PV	0011448043	ANILESH PV	Retail/ Fleet Owner	0011448043	148881	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	Paid	Spares			ID304574	CHECK NUT M12X1.25	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	Paid	Spares			IE331718	FRONT CHASSIS HARNESS	1.000	"13,770.00"	0.00	0.00	"8,915.49"	"8,915.49"	"11,669.49"	"11,669.49"	0.00	0.00	"11,669.49"	0.00	0.00	9.00	9.00	"2,100.50"	"13,769.99"	0.00	0.00	"13,769.99"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	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	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	Paid	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	-2.90	-65.03	"2,177.47"	0.00	0.00	9.00	9.00	391.94	"2,569.41"	0.00	0.00	"2,569.41"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	25.000	0.00	0.00	0.00	0.00	0.00	3.00	75.00	0.00	0.00	75.00	0.00	0.00	14.00	14.00	21.00	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	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	4007962637	Running Repair	16-04-2025	10:10:26	3006959033	3774122500092	21-04-2025	MC2EMDRC0MC488859	KL14AA8029	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-09-2021	DEVASIA S/O ANTONY	0010716554	DEVASIA S/O ANTONY	Retail/ Fleet Owner	0010716554	55084	KM	ROHIT C	Paid	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	"11,385.59"	0.00	0.00	"11,385.59"	0.00	0.00	9.00	9.00	"2,049.40"	"13,434.99"	0.00	0.00	"13,434.99"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007985132	Running Repair	21-04-2025	14:27:05	3006959294	3774122500093	21-04-2025	MC2EPDRC0PHB35345	KL60V2821	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-10-2023	"AMJAD. V.V., MANAGING PARTNER"	0012876115	AMJAD	Retail/ Fleet Owner	0012197258	5278	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971196	Breakdown Order	17-04-2025	17:43:42	3006959609	3774122500094	21-04-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	117636	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	67.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"	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	"1,206.00"	"1,423.08"	0	010002534737	Warranty Claim New	Normal Claim type	998714	3774N250400190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971196	Breakdown Order	17-04-2025	17:43:42	3006959609	3774122500094	21-04-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	117636	KM	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	400.00	472.00	0	010002534737	Warranty Claim New	Normal Claim type	998714	3774N250400190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971196	Breakdown Order	17-04-2025	17:43:42	3006959609	3774122500094	21-04-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	117636	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	279.50	329.81	0	010002534737	Warranty Claim New	Normal Claim type	998714	3774N250400190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971196	Breakdown Order	17-04-2025	17:43:42	3006959609	3774122500094	21-04-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	117636	KM	RATHEESH A R	Warranty	Labor Value			0101134144	INJECTOR.REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	193.50	228.33	0	010002534737	Warranty Claim New	Normal Claim type	998714	3774N250400190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007985941	Running Repair	21-04-2025	15:58:02	3006960963	3774122500095	21-04-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5719	H	ROHIT C	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	"3,740.00"	0	010002535181	Warranty Claim New	Service Agreement	90328910	3774Z250400094	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007985941	Running Repair	21-04-2025	15:58:02	3006960963	3774122500095	21-04-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5719	H	ROHIT C	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002535181	Warranty Claim New	Service Agreement	87089900	3774Z250400094	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007985941	Running Repair	21-04-2025	15:58:02	3006960963	3774122500095	21-04-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5719	H	ROHIT C	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002535181	Warranty Claim New	Service Agreement	998714	3774Z250400094	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007985941	Running Repair	21-04-2025	15:58:02	3006960963	3774122500095	21-04-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5719	H	ROHIT C	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002535181	Warranty Claim New	Service Agreement	998714	3774Z250400094	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007985941	Running Repair	21-04-2025	15:58:02	3006960963	3774122500095	21-04-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5719	H	ROHIT C	AMC	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002535181	Warranty Claim New	Service Agreement	998714	3774Z250400094	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	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	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	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	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	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	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	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	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	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	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	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	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	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	"1,850.00"	"1,850.00"	"2,183.00"	40545246	010002532767	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED.	0.468	525.00	0.00	0.00	0.00	0.00	0.00	245.70	0.00	0.00	245.70	0.00	0.00	9.00	9.00	44.22	289.92	0.00	0.00	289.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950315	3774162500018	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	"2,772.56"	"2,772.56"	"3,726.56"	"3,726.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"2,800.29"	"3,815.05"	0	010002531299	Warranty Claim New	Normal Claim type	87089900	3774N250400187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950315	3774162500018	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Warranty	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002531299	Warranty Claim New	Normal Claim type	998714	3774N250400187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950315	3774162500018	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002531299	Warranty Claim New	Normal Claim type	998714	3774N250400187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM		Paid	Outside Labor			0117444448	4 WHEEL BRAKE CLEANING	1.860	525.00	0.00	0.00	0.00	0.00	0.00	976.50	-0.05	-0.49	976.01	0.00	0.00	9.00	9.00	175.68	"1,151.69"	0.00	0.00	"1,151.69"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	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	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	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	"1,850.00"	"1,850.00"	"2,183.00"	95992007	010002532767	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	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	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	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				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	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	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	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				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.417	0.00	0.00	0.00	0.00	0.00	15.00	96.26	0.00	0.00	96.26	0.00	0.00	2.50	2.50	4.82	101.08	0.00	0.00	101.08	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	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	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	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	"2,000.00"	"2,000.00"	"2,360.00"	98835659	010002532768	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	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	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	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	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	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	56948891				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	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	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	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	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	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	4007972567	Free Service	18-04-2025	10:27:15	3006958007	3774162500021	21-04-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	42978	KM	RATHEESH A R	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	4007978304	Free Service	19-04-2025	12:57:09	3006960876	3774162500022	21-04-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	16449	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978304	Free Service	19-04-2025	12:57:09	3006960876	3774162500022	21-04-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	16449	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.620	0.00	0.00	0.00	0.00	0.00	15.00	99.30	0.00	0.00	99.30	0.00	0.00	2.50	2.50	4.96	104.26	0.00	0.00	104.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978304	Free Service	19-04-2025	12:57:09	3006960876	3774162500022	21-04-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	16449	KM	VYSHNAV K V	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	53759646				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978304	Free Service	19-04-2025	12:57:09	3006960876	3774162500022	21-04-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	16449	KM	VYSHNAV K V	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	4007978304	Free Service	19-04-2025	12:57:09	3006960876	3774162500022	21-04-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	16449	KM	VYSHNAV K V	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	4007978304	Free Service	19-04-2025	12:57:09	3006960876	3774162500022	21-04-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	16449	KM	VYSHNAV K V	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	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002535501	Warranty Claim New	Service Agreement	70091010	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002535501	Warranty Claim New	Service Agreement	84212300	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002535501	Warranty Claim New	Service Agreement	84212300	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002535501	Warranty Claim New	Service Agreement	84212300	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002535501	Warranty Claim New	Service Agreement	87089900	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002535501	Warranty Claim New	Service Agreement	27101972	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	Coupon	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	99790415	010002535501	Warranty Claim New	Service Agreement	998714	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002535501	Warranty Claim New	Service Agreement	87089900	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002535501	Warranty Claim New	Service Agreement	56039400	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007974482	Free Service	18-04-2025	14:44:53	3006961696	3774162500023	22-04-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	22355	KM	ROHIT C	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	705.00	0	010002535501	Warranty Claim New	Service Agreement	84212900	3774Z250400095	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	010002535599	Warranty Claim New	Normal Claim type	998714	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	010002535599	Warranty Claim New	Normal Claim type	998714	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"7,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	"5,873.56"	"8,002.00"	0	010002535599	Warranty Claim New	Normal Claim type	87089900	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002535599	Warranty Claim New	Normal Claim type	998714	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002535599	Warranty Claim New	Normal Claim type	998714	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	010002535599	Warranty Claim New	Normal Claim type	87089900	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	838.50	989.43	0	010002535599	Warranty Claim New	Normal Claim type	998714	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961831	3774162500024	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002535599	Warranty Claim New	Normal Claim type	998714	3774N250400191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.445	0.00	0.00	0.00	0.00	0.00	130.00	57.85	0.00	0.00	57.85	0.00	0.00	9.00	9.00	10.42	68.27	0.00	0.00	68.27	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Paid	Spares			IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	335.00	0.00	0.00	216.90	216.90	283.90	283.90	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	40433054				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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	4007983629	Free Service	21-04-2025	11:20:40	3006961837	3774162500025	22-04-2025	MC2EMDRC0RBB45013	KL14AE4211	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2024	PRAKASH KUMAR B	0012211971	PRAKASH KUMAR B	Retail/ Fleet Owner	0012211971	26839	KM	VYSHNAV K V	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				
																																774.366	"3,67,237.00"	0.00	0.00	"1,93,423.09"	"1,94,363.40"	"2,64,026.64"	"3,54,812.11"	-14.41	-507.03	"1,63,165.36"	0.00	659.00	"1,655.50"	"1,655.50"	"34,168.29"	"1,97,333.65"	0.00	0.00	"1,97,333.65"	"1,02,781.04"	"1,59,402.56"	"2,03,628.13"							"33,569.78"				
