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	4008860592	Onsite	24-10-2025	15:43:02	3007730156	3774122501525	25-10-2025	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	59052	KM	ABHIJITH K	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"7,423.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,350.41"	"9,878.81"	"9,323.99"	0	010002806301	Pending at VECV - 1	Normal Claim type	87089900	3774N251000511	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008860592	Onsite	24-10-2025	15:43:02	3007730156	3774122501525	25-10-2025	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	59052	KM	ABHIJITH K	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	247.25	218.18	0	010002806301	Pending at VECV - 1	Normal Claim type	998714	3774N251000511	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM	JINEESH THOMAS	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.700	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.30	-1.02	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	340.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	23.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM	JINEESH THOMAS	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM		Paid	Outside Labor			0117444449	UJ KIT ASSY	4.755	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.38"	0.00	0.00	9.00	9.00	449.34	"2,945.72"	0.00	0.00	"2,945.72"	0.00	"2,496.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANTHOSH P	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	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	44.40	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANTHOSH P	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	0.00	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	326.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA205291	ROLLER (MCV)	1.000	428.00	0.00	0.00	277.11	277.11	362.71	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	362.71	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	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	"22,112.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	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	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	1.000	424.00	0.00	0.00	274.52	274.52	359.32	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	359.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	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	"2,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	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	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA205291	ROLLER (MCV)	1.000	428.00	0.00	0.00	277.11	277.11	362.71	0.00	0.00	0.00	304.82	0.00	18.00	0.00	0.00	54.87	359.69	0.00	0.00	359.69	0.00	362.71	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.70	0.00	18.00	0.00	0.00	130.81	857.51	0.00	0.00	857.51	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	0.00	0.00	0.00	"18,583.52"	0.00	18.00	0.00	0.00	"3,345.03"	"21,928.55"	0.00	0.00	"21,928.55"	0.00	"22,112.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M		0011638357	120611	KM	SANDESH C H	Paid	Spares			IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	1.000	424.00	0.00	0.00	274.52	274.52	359.32	0.00	0.00	0.00	301.97	0.00	18.00	0.00	0.00	54.35	356.32	0.00	0.00	356.32	0.00	359.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M		0011638357	120611	KM	SANDESH C H	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M		0011638357	120611	KM	SANDESH C H	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M		0011638357	120611	KM	SANDESH C H	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	0.00	0.00	0.00	"2,336.74"	0.00	18.00	0.00	0.00	420.61	"2,757.35"	0.00	0.00	"2,757.35"	0.00	"2,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	37.50	0.00	0.00	2.50	2.50	1.88	39.38	0.00	0.00	39.38	0.00	37.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.262	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	34.06	0.00	0.00	9.00	9.00	6.14	40.20	0.00	0.00	40.20	0.00	34.06	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008857628	Running Repair	24-10-2025	10:15:56	3007731268	3774122501531	25-10-2025	MC2FDLRT0TC562789	KL60X0653	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	6099	KM	RATHEESH A R	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,250.00"	0.00	0.00	"4,046.61"	"4,046.61"	"5,296.61"	"3,980.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,940.98"	"5,296.61"	"4,999.13"	0	010002806797	Pending at VECV - 1	Normal Claim type	87089900	3774N251000513	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008857628	Running Repair	24-10-2025	10:15:56	3007731268	3774122501531	25-10-2025	MC2FDLRT0TC562789	KL60X0653	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	6099	KM	RATHEESH A R	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002806797	Pending at VECV - 1	Normal Claim type	998714	3774N251000513	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8335	KM	JINEESH THOMAS	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	010002807011	Pending at VECV - 1	Normal Claim type	998714	3774N251000514	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8335	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	49.000	15.00	0.00	0.00	0.00	0.00	0.00	882.00	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	735.00	"1,040.76"	0	010002807011	Pending at VECV - 1	Normal Claim type	998714	3774N251000514	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8335	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002807011	Pending at VECV - 1	Normal Claim type	998714	3774N251000514	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8335	KM	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	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	373.75	329.81	0	010002807011	Pending at VECV - 1	Normal Claim type	998714	3774N251000514	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8335	KM	JINEESH THOMAS	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002807011	Pending at VECV - 1	Normal Claim type	87089900	3774N251000514	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			ID347427	COUNTER SHAFT	1.000	"19,917.00"	0.00	0.00	"12,895.41"	"12,895.41"	"16,878.81"	"12,684.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,558.81"	"16,878.81"	"15,930.85"	0	010002807137	Pending at VECV - 1	Normal Claim type	87089900	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002807137	Pending at VECV - 1	Normal Claim type	40169330	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002807137	Pending at VECV - 1	Normal Claim type	48239030	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002807137	Pending at VECV - 1	Normal Claim type	73181600	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	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	"5,462.50"	"4,820.30"	0	010002807137	Pending at VECV - 1	Normal Claim type	998714	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,572.67"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,996.80"	"1,855.75"	0	010002807137	Pending at VECV - 1	Normal Claim type	27101974	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	300.14	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	401.35	354.17	0	010002807137	Pending at VECV - 1	Normal Claim type	998714	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.163	525.00	0.00	0.00	0.00	0.00	0.00	500.09	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	610.58	590.11	0	010002807137	Pending at VECV - 1	Normal Claim type	998714	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002807137	Pending at VECV - 1	Normal Claim type	32141000	3774N251000515	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	372.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.210	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	27.30	0.00	0.00	9.00	9.00	4.92	32.22	0.00	0.00	32.22	0.00	27.30	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM		Paid	Outside Labor			0117444449	CONSUMABLES	0.112	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80	0.00	0.00	9.00	9.00	10.58	69.38	0.00	0.00	69.38	0.00	58.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.410	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	53.30	0.00	0.00	9.00	9.00	9.60	62.90	0.00	0.00	62.90	0.00	53.30	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	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	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	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	575.00	507.40	0	010002806672	Pending at VECV - 1	Normal Claim type	998714	3774N251000512	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Warranty	Spares			IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	"18,525.00"	0.00	0.00	"11,994.15"	"11,994.15"	"15,699.15"	"11,797.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"11,681.08"	"15,699.15"	"14,817.45"	0	010002806672	Pending at VECV - 1	Normal Claim type	87089900	3774N251000512	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM		Paid	Outside Labor			0117444449	FUEL GAUGE UNIT CONNECTION CORRECTED	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.40	-14.28	405.72	0.00	0.00	9.00	9.00	73.02	478.74	0.00	0.00	478.74	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	45358968				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
																																	"1,64,992.00"			"98,111.18"						"59,083.24"	0.00	234.00	618.00	618.00	"10,497.23"	"69,580.47"	0.00		"69,580.47"										0.00				
