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	10	Karnataka	SOUTH-1	4008887907	Onsite	30-10-2025	09:40:52	3007753114	3774122501569	30-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	76464	KM	ROHIT C	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008887907	Onsite	30-10-2025	09:40:52	3007753114	3774122501569	30-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	76464	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.310	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	19.65	0.00	5.00	0.00	0.00	0.98	20.63	0.00	0.00	20.63	0.00	19.65	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008887907	Onsite	30-10-2025	09:40:52	3007753114	3774122501569	30-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	76464	KM	ROHIT C	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	18.00	0.00	0.00	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	4008875431	Accidental	28-10-2025	09:36:47	3007753558	3774122501570	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0011623010	101836	KM		Paid	Outside Labor			0117444449	FRONT WINDSHIELD GLASS REPLACEMENT	6.192	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.80"	0.00	0.00	9.00	9.00	585.14	"3,835.94"	0.00	0.00	"3,835.94"	0.00	"3,250.80"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875431	Accidental	28-10-2025	09:36:47	3007753558	3774122501570	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0011623010	101836	KM	ROHIT C	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875431	Accidental	28-10-2025	09:36:47	3007753558	3774122501570	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0011623010	101836	KM	ROHIT C	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	539.98	539.98	706.78	0.00	0.00	0.00	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	0.00	834.00	0.00	706.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875431	Accidental	28-10-2025	09:36:47	3007753558	3774122501570	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0011623010	101836	KM	ROHIT C	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	0.00	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	"1,843.23"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	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	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Spares			IZ300494	Rust Bust	0.880	120.00	0.00	0.00	77.69	68.37	101.69	0.00	0.00	0.00	89.49	0.00	0.00	9.00	9.00	16.10	105.59	0.00	0.00	105.59	0.00	89.49	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	908.00	0.00	0.00	587.89	587.89	769.49	0.00	0.00	0.00	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	0.00	907.99	0.00	769.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008882487	Onsite	29-10-2025	11:26:07	3007753729	3774122501571	30-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	101837	KM	SANDESH C H	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008890103	Onsite	30-10-2025	12:32:41	3007754502	3774122501572	30-10-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	159857	KM	RATHEESH A R	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	4008890103	Onsite	30-10-2025	12:32:41	3007754502	3774122501572	30-10-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	159857	KM		Paid	Outside Labor			0117444449	Electrical repair	0.782	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.55	0.00	0.00	9.00	9.00	73.90	484.45	0.00	0.00	484.45	0.00	410.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Labor Value			0106252012	U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	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	"1,150.00"	885.00	0	010002815669	Warranty Claim New	Service Agreement	998714	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Spares			IA203477	BOLT RETAINER	4.000	60.00	0.00	0.00	38.85	155.40	50.85	193.22	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	203.40	228.00	0	010002815669	Warranty Claim New	Service Agreement	73181500	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	257.63	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	271.20	304.00	0	010002815669	Warranty Claim New	Service Agreement	73181600	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.533	575.00	0.00	0.00	0.00	0.00	0.00	199.88	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	306.48	235.86	0	010002815669	Warranty Claim New	Service Agreement	998714	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	600.00	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	840.00	814.20	0	010002815669	Warranty Claim New	Service Agreement	998714	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Spares			2224061510	POWER STEERING PUMP	1.000	"12,219.00"	0.00	0.00	"7,911.28"	"7,911.28"	"10,355.08"	"9,837.33"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,355.08"	"11,608.05"	0	010002815669	Warranty Claim New	Service Agreement	84133090	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	241.53	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	254.24	285.01	0	010002815669	Warranty Claim New	Service Agreement	84213100	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002815669	Warranty Claim New	Service Agreement	27101990	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002815669	Warranty Claim New	Service Agreement	998714	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	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	115.00	88.50	0	010002815669	Warranty Claim New	Service Agreement	998714	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Spares			ID316786	UJ KIT	1.000	"6,531.00"	0.00	0.00	"4,228.55"	"4,228.55"	"5,534.75"	"5,258.01"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,534.75"	"6,204.45"	0	010002815669	Warranty Claim New	Service Agreement	87089900	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002815669	Warranty Claim New	Service Agreement	52021000	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008888953	Onsite	30-10-2025	11:06:24	3007755442	3774122501573	30-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7193	H	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00	76.70	0	010002815669	Warranty Claim New	Service Agreement	39261011	3774Z251000289	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008891096	Running Repair	30-10-2025	14:30:31	3007755543	3774122501574	30-10-2025	MC2EMDRC0MA482221	KL13AS6246	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	RAMIL P	0011430556	RAMIL P	Retail/ Fleet Owner	0011430556	123843	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	4008891096	Running Repair	30-10-2025	14:30:31	3007755543	3774122501574	30-10-2025	MC2EMDRC0MA482221	KL13AS6246	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	RAMIL P	0011430556	RAMIL P	Retail/ Fleet Owner	0011430556	123843	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008891096	Running Repair	30-10-2025	14:30:31	3007755543	3774122501574	30-10-2025	MC2EMDRC0MA482221	KL13AS6246	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	RAMIL P	0011430556	RAMIL P	Retail/ Fleet Owner	0011430556	123843	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.700	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	10.50	0.00	0.00	2.50	2.50	0.52	11.02	0.00	0.00	11.02	0.00	10.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008890276	Onsite	30-10-2025	12:45:09	3007756120	3774122501575	30-10-2025	MC2BMLRC0TD128550	KL14AF9836	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	17-06-2025	STEPHEN JOSEPH PARTNER	0012522141	STEPHEN JOSEPH	Retail/ Fleet Owner	0012522141	765	H	ROHIT C	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	010002815987	Warranty Claim New	Normal Claim type	998714	3774N251000524	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008890276	Onsite	30-10-2025	12:45:09	3007756120	3774122501575	30-10-2025	MC2BMLRC0TD128550	KL14AF9836	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	17-06-2025	STEPHEN JOSEPH PARTNER	0012522141	STEPHEN JOSEPH	Retail/ Fleet Owner	0012522141	765	H	ROHIT C	Warranty	Labor Value			0102162310	Air Filter Restriction Sensor	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	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	115.00	101.48	0	010002815987	Warranty Claim New	Normal Claim type	998714	3774N251000524	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008890276	Onsite	30-10-2025	12:45:09	3007756120	3774122501575	30-10-2025	MC2BMLRC0TD128550	KL14AF9836	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	17-06-2025	STEPHEN JOSEPH PARTNER	0012522141	STEPHEN JOSEPH	Retail/ Fleet Owner	0012522141	765	H	ROHIT C	Warranty	Spares			IE302468	AIR FILTER RESTRICTION SENSOR	1.000	871.00	0.00	0.00	563.94	563.94	738.14	549.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	549.22	738.14	696.68	0	010002815987	Warranty Claim New	Normal Claim type	84099911	3774N251000524	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	5.00	0.00	0.00	31.43	660.00	0.00	0.00	660.00	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	0.00	0.00	177.98	0.00	18.00	0.00	0.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	18.00	0.00	0.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	18.00	0.00	0.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM		Paid	Outside Labor			0117444449	EXHAUST GASKET REPLACEMENT	0.695	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.88	0.00	18.00	0.00	0.00	65.68	430.56	0.00	0.00	430.56	0.00	364.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM	ROHIT C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008888252	Running Repair	30-10-2025	10:16:28	3007756205	3774122501576	30-10-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	239832	KM		Paid	Outside Labor			0117444448	FAN PIGTAIL HARNESS R/R	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	18.00	0.00	0.00	47.25	309.75	0.00	0.00	309.75	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008891521	Running Repair	30-10-2025	15:05:48	3007756291	3774122501577	30-10-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	127637	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	4008891521	Running Repair	30-10-2025	15:05:48	3007756291	3774122501577	30-10-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	127637	KM	ROHIT C	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	4008891521	Running Repair	30-10-2025	15:05:48	3007756291	3774122501577	30-10-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	127637	KM		Paid	Outside Labor			0117444449	SPEED SENSOR REPLACEMENT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008891521	Running Repair	30-10-2025	15:05:48	3007756291	3774122501577	30-10-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	127637	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	1.103	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.11	-0.64	578.44	0.00	0.00	9.00	9.00	104.12	682.56	0.00	0.00	682.56	0.00	579.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008892080	Breakdown Order	30-10-2025	15:54:00	3007757350	3774122501578	30-10-2025	MC2A5HRT0GB334333	KL16Q1624	LD Bus	10.75 H BUS PS AB BS3 STF SKL ABS	15-06-2016	Nazeer Am	0010250012	Nazeer Am	Retail/ Fleet Owner	0010250012	197985	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008892080	Breakdown Order	30-10-2025	15:54:00	3007757350	3774122501578	30-10-2025	MC2A5HRT0GB334333	KL16Q1624	LD Bus	10.75 H BUS PS AB BS3 STF SKL ABS	15-06-2016	Nazeer Am	0010250012	Nazeer Am	Retail/ Fleet Owner	0010250012	197985	KM	RATHEESH A R	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	822.03	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008892080	Breakdown Order	30-10-2025	15:54:00	3007757350	3774122501578	30-10-2025	MC2A5HRT0GB334333	KL16Q1624	LD Bus	10.75 H BUS PS AB BS3 STF SKL ABS	15-06-2016	Nazeer Am	0010250012	Nazeer Am	Retail/ Fleet Owner	0010250012	197985	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	2.853	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.83"	0.00	0.00	9.00	9.00	269.60	"1,767.43"	0.00	0.00	"1,767.43"	0.00	"1,497.83"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008892080	Breakdown Order	30-10-2025	15:54:00	3007757350	3774122501578	30-10-2025	MC2A5HRT0GB334333	KL16Q1624	LD Bus	10.75 H BUS PS AB BS3 STF SKL ABS	15-06-2016	Nazeer Am	0010250012	Nazeer Am	Retail/ Fleet Owner	0010250012	197985	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.200	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	9.00	9.00	259.20	"1,699.20"	0.00	0.00	"1,699.20"	0.00	"1,440.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008892080	Breakdown Order	30-10-2025	15:54:00	3007757350	3774122501578	30-10-2025	MC2A5HRT0GB334333	KL16Q1624	LD Bus	10.75 H BUS PS AB BS3 STF SKL ABS	15-06-2016	Nazeer Am	0010250012	Nazeer Am	Retail/ Fleet Owner	0010250012	197985	KM	RATHEESH A R	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008892080	Breakdown Order	30-10-2025	15:54:00	3007757350	3774122501578	30-10-2025	MC2A5HRT0GB334333	KL16Q1624	LD Bus	10.75 H BUS PS AB BS3 STF SKL ABS	15-06-2016	Nazeer Am	0010250012	Nazeer Am	Retail/ Fleet Owner	0010250012	197985	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-0.40	-0.52	129.48	0.00	0.00	9.00	9.00	23.30	152.78	0.00	0.00	152.78	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008892080	Breakdown Order	30-10-2025	15:54:00	3007757350	3774122501578	30-10-2025	MC2A5HRT0GB334333	KL16Q1624	LD Bus	10.75 H BUS PS AB BS3 STF SKL ABS	15-06-2016	Nazeer Am	0010250012	Nazeer Am	Retail/ Fleet Owner	0010250012	197985	KM	RATHEESH A R	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008887882	Onsite	30-10-2025	09:37:11	3007757456	3774122501579	30-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34242	KM	RATHEESH A R	Warranty	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	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	805.00	710.36	0	010002816407	Warranty Claim New	Normal Claim type	998714	3774N251000526	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008887882	Onsite	30-10-2025	09:37:11	3007757456	3774122501579	30-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34242	KM	RATHEESH A R	Warranty	Labor Value			0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	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	"2,185.00"	"1,928.12"	0	010002816407	Warranty Claim New	Normal Claim type	998714	3774N251000526	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008887882	Onsite	30-10-2025	09:37:11	3007757464	3774122501580	30-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34242	KM	RATHEESH A R	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-28.75	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008887882	Onsite	30-10-2025	09:37:11	3007757464	3774122501580	30-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34242	KM		Paid	Outside Labor			0117444449	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-26.25	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008887882	Onsite	30-10-2025	09:37:11	3007757464	3774122501580	30-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34242	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008887882	Onsite	30-10-2025	09:37:11	3007757464	3774122501580	30-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34242	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.342	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	35.13	0.00	0.00	2.50	2.50	1.76	36.89	0.00	0.00	36.89	0.00	35.13	0.00	0				52021000		0.00				
																																	"62,283.00"			"28,669.39"						"38,368.23"	0.00	434.00	321.00	321.00	"6,792.71"	"45,160.94"	0.00		"45,160.94"										0.00				
